1224 lines
44 KiB
Plaintext
1224 lines
44 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015, Odoo S.A.
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# This file is distributed under the same license as the Odoo Business package.
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#
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# Translators:
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-12-10 14:48+0100\n"
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"PO-Revision-Date: 2015-12-11 09:03+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../sales.rst:5
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msgid "Sales"
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msgstr "Verkoop"
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#: ../../sales/advanced.rst:3
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msgid "Advanced Topics"
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msgstr "Geavanceerde onderwerpen"
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#: ../../sales/advanced/discount.rst:3
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msgid "How to grant automatic discounts to loyal customers?"
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msgstr "Hoe wijs ik automatisch korting toe aan loyale klanten?"
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#: ../../sales/advanced/portal.rst:3
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msgid "How to give portal access rights to my customers?"
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msgstr "Hoe geef ik portaal toegangsrechten aan mijn klanten?"
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#: ../../sales/advanced/recurring.rst:3
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msgid "How to automate recurring contracts?"
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msgstr "Hoe automatiseer ik wederkerende contracten?"
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#: ../../sales/advanced/time_material.rst:3
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msgid "Time & Material"
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msgstr "Tijd & Materiaal"
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#: ../../sales/invoicing.rst:3
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msgid "Invoicing Method"
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msgstr "Factuur methode"
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#: ../../sales/invoicing/misc.rst:3
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msgid "Miscellaneaous"
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msgstr "Overige"
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#: ../../sales/invoicing/misc/deposit.rst:3
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msgid "How to make a deposit invoice for a sale order?"
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msgstr "Hoe maak ik een voorschotnota voor een verkooporder?"
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#: ../../sales/invoicing/products.rst:3
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msgid "Products"
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msgstr "Producten"
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#: ../../sales/invoicing/products/delivery.rst:3
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msgid "How to invoice based on delivery orders?"
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msgstr "Hoe factureer ik gebaseerd op leverorders?"
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#: ../../sales/invoicing/services.rst:3
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msgid "Services"
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msgstr "Diensten"
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#: ../../sales/invoicing/services/milestones.rst:3
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msgid "How to invoice milestones of a project?"
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msgstr "Hoe factureer ik mijlpalen van een project?"
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#: ../../sales/invoicing/services/milestones.rst:5
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msgid ""
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"There are different kind of service sales: prepaid volume of hours/days "
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"(e.g. support contract), billing based on time and material (e.g. billing "
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"consulting hours) or a fixed price contract (e.g. a project)."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:9
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msgid ""
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"In this section, we will have a look at how to invoice milestones of a "
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"project."
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msgstr "In deze sectie zien we hoe we een mijlpaal van een project factureren."
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#: ../../sales/invoicing/services/milestones.rst:12
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msgid ""
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"Milestone invoicing can be used for expensive or large scale projects, with "
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"each milestone representing a clear sequence of work that will incrementally"
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" build up to the completion of the contract. For example, a marketing agency"
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" hired for a new product launch could break down a project into the "
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"following milestones, each of them considered as one service with a fixed "
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"price on the sale order :"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:19
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msgid "Milestone 1 : Marketing strategy audit - 5 000 euros"
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msgstr "Mijlpaal 1: Marketing strategie audit - 5 000 euro"
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#: ../../sales/invoicing/services/milestones.rst:21
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msgid "Milestone 2 : Brand Identity - 10 000 euros"
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msgstr "Mijlpaal 2: Merkidentiteit - 10 000€"
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#: ../../sales/invoicing/services/milestones.rst:23
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msgid "Milestone 3 : Campaign launch & PR - 8 500 euros"
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msgstr "Mijlpaal 3: Lancering campagne & PR - 8 500 euro"
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#: ../../sales/invoicing/services/milestones.rst:25
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msgid ""
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"In this case, an invoice will be sent to the customer each time a milestone "
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"will be successfully reached. That invoicing method is comfortable both for "
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"the company which is ensured to get a steady cash flow throughout the "
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"project lifetime and for the client who can monitor the project's progress "
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"and pay in several times."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:32
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msgid ""
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"You can also use milestones to invoice percentages of the entire project. "
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"For example, for a million euros project, your company might require a 15% "
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"upfront payment, 30% at the midpoint and the balance at the contract "
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"conclusion. In that case, each payment will be considered as one milestone."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:39
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#: ../../sales/invoicing/services/reinvoice.rst:26
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#: ../../sales/invoicing/services/reinvoice.rst:95
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#: ../../sales/invoicing/services/support.rst:17
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#: ../../sales/quotation/setup/first_quote.rst:21
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msgid "Configuration"
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msgstr "Configuratie"
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#: ../../sales/invoicing/services/milestones.rst:42
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msgid "Install the Sales application"
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msgstr "Installeer de Verkoop applicatie"
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#: ../../sales/invoicing/services/milestones.rst:44
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#: ../../sales/invoicing/services/reinvoice.rst:28
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msgid ""
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"In order to sell services and to send invoices, you need to install the "
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"**Sales** application, from the **Apps** icon."
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msgstr "Om diensten te verkopen en facturen te verzenden moet u de applicatie **Verkopen** installeren vanuit het **Apps** icoon."
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#: ../../sales/invoicing/services/milestones.rst:51
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msgid "Create products"
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msgstr "Maak producten"
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#: ../../sales/invoicing/services/milestones.rst:53
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msgid ""
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"In Odoo, each milestone of your project is considered as a product. From the"
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" **Sales** application, use the menu :menuselection:`Sales --> Products`, "
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"create a new product with the following setup:"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:57
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msgid "**Name**: Strategy audit"
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msgstr "**Naam**: Strategie audit"
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#: ../../sales/invoicing/services/milestones.rst:59
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#: ../../sales/invoicing/services/support.rst:50
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msgid "**Product Type**: Service"
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msgstr "**Productsoort**: Dienst"
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#: ../../sales/invoicing/services/milestones.rst:61
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msgid ""
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"**Invoicing Policy**: Delivered Quantities, since you will invoice your "
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"milestone after it has been delivered"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:64
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msgid ""
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"**Track Service**: Manually set quantities on order, as you complete each "
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"milestone, you will manually update their quantity from the **Delivered** "
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"tab on your sale order"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:72
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msgid "Apply the same configuration for the others milestones."
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msgstr "Pas dezelfde configuratie toe voor andere mijlpalen."
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#: ../../sales/invoicing/services/milestones.rst:75
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msgid "Managing your project"
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msgstr "Uw project beheren"
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#: ../../sales/invoicing/services/milestones.rst:78
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msgid "Quotations and sale orders"
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msgstr "Offertes en verkooporders"
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#: ../../sales/invoicing/services/milestones.rst:80
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msgid ""
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"Now that your milestones (or products) are created, you can create a "
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"quotation or a sale order with each line corresponding to one milestone. For"
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" each line, set the **Ordered Quantity** to ``1`` as each milestone is "
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"completed once. Once the quotation is confirmed and transformed into a sale "
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"order, you will be able to change the delivered quantities when the "
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"corresponding milestone has been achieved."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:91
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msgid "Invoice milestones"
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msgstr "Factureer mijlpalen"
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#: ../../sales/invoicing/services/milestones.rst:93
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msgid ""
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"Let's assume that your first milestone (the strategy audit) has been "
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"successfully delivered and you want to invoice it to your customer. On the "
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"sale order, click on **Edit** and set the **Delivered Quantity** of the "
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"related product to ``1``."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:99
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msgid ""
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"As soon as the above modification has been saved, you will notice that the "
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"color of the line has changed to blue, meaning that the service can now be "
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"invoiced. In the same time, the invoice status of the SO has changed from "
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"**Nothing To Invoice** to **To Invoice**"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:104
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msgid ""
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"Click on **Create invoice** and, in the new window that pops up, select "
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"**Invoiceable lines** and validate. It will create a new invoice (in draft "
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"status) with only the **strategy audit** product as invoiceable."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:112
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msgid ""
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"In order to be able to invoice a product, you need to set up the "
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"**Accounting** application and to configure an accounting journal and a "
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"chart of account. Click on the following link to learn more: "
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":doc:`../../../accounting/overview/getting_started/setup`"
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:117
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msgid ""
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"Back on your sale order, you will notice that the **Invoiced** column of "
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"your order line has been updated accordingly and that the **Invoice Status**"
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" is back to **Nothing to Invoice**."
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msgstr ""
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#: ../../sales/invoicing/services/milestones.rst:121
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msgid "Follow the same workflow to invoice your remaining milestones."
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msgstr "Volg dezelfde werkflow om uw resterende mijlpalen te factureren."
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#: ../../sales/invoicing/services/milestones.rst:124
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#: ../../sales/quotation/setup/first_quote.rst:127
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msgid ":doc:`recurring`"
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msgstr ":doc:`recurring`"
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#: ../../sales/invoicing/services/milestones.rst:125
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#: ../../sales/invoicing/services/reinvoice.rst:186
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#: ../../sales/invoicing/services/support.rst:159
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msgid ":doc:`time_materials`"
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msgstr ":doc:`time_materials`"
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#: ../../sales/invoicing/services/milestones.rst:126
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msgid ":doc:`reinvoice`"
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msgstr ":doc:`reinvoice`"
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#: ../../sales/invoicing/services/milestones.rst:127
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#: ../../sales/invoicing/services/reinvoice.rst:185
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msgid ":doc:`support`"
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msgstr ":doc:`support`"
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#: ../../sales/invoicing/services/recurring.rst:3
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msgid "How to manage recurring invoices (through contracts)?"
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msgstr "Hoe beheer ik herhalende facturen (via contracten)?"
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#: ../../sales/invoicing/services/reinvoice.rst:3
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msgid "How to re-invoice expenses to your customers?"
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msgstr "Hoe her-factureer ik uitgaven naar mijn klanten?"
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#: ../../sales/invoicing/services/reinvoice.rst:5
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msgid ""
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"It often happens that your employees have to spend their personal money "
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"while working on a project for your client. Let's take the example of an "
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"employee paying a parking spot for a meeting with your client. As a company,"
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" you would like to be able to invoice that expense to your client."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:11
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msgid ""
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"In this documentation we will see two use cases. The first, very basic, "
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"consists of invoicing a simple expense to your client like you would do for "
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"a product. The second, more advanced, will consist of invoicing expenses "
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"entered in your expense system by your employees directly to your customer."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:18
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msgid "Use case 1: Simple expense invoicing"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:20
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msgid ""
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"Let's take the following example. You are working on a promotion campaign "
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"for one of your customers (``Agrolait``) and you have to print a lot of "
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"copies. Those copies are an expense for your company and you would like to "
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"invoice them."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:35
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msgid "Create product to be expensed"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:37
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msgid "You will need now to create a product called ``Copies``."
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msgstr "U moet nu een product aanmaken genaamd ``Kopieën``."
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#: ../../sales/invoicing/services/reinvoice.rst:39
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#: ../../sales/invoicing/services/reinvoice.rst:112
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msgid ""
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"From your **Sales** module, go to :menuselection:`Sales --> Products` and "
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"create a product as follows:"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:42
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msgid "**Product type**: consumable"
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msgstr "**Productsoort**: Verbruik"
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#: ../../sales/invoicing/services/reinvoice.rst:44
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msgid ""
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"**Invoicing policy**: on delivered quantities (you will manually set the "
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"quantities to invoice on the sale order)"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:51
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msgid "Create a sale order"
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msgstr "Maak een verkooporder"
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#: ../../sales/invoicing/services/reinvoice.rst:53
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msgid ""
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"Now that your product is correctly set up, you can create a sale order for "
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"that product (from the menu :menuselection:`Sales --> Sales Orders`) with "
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"the ordered quantities set to 0. Click on **Confirm the Sale** to create the"
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" sale order. You will be able then to manually change the delivered "
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"quantities on the sale order to reinvoice the copies to your customer."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:64
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#: ../../sales/invoicing/services/reinvoice.rst:177
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msgid "Invoice expense to your client"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:66
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msgid ""
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"At the end of the month, you have printed ``1000`` copies on behalf of your "
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"client and you want to re-invoice them. From the related sale order, click "
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"on **Delivered Quantities**, manually enter the correct amount of copies and"
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" click on **Save**. Your order line will turn blue, meaning that it is ready"
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" to be invoiced. Click on **Create invoice**."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:73
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msgid ""
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"The total amount on your sale order will be of 0 as it is computed on the "
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"ordered quantities. It is your invoice which will compute the correct amount"
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" due by your customer."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:77
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msgid ""
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"The invoice generated is in draft, so you can always control the quantities "
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"and change the amount if needed. You will notice that the amount to be "
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"invoiced is based here on the delivered quantities."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:84
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msgid "Click on validate to issue the payment to your customer."
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msgstr "Klik op valideren om de betaling door te geven aan uw klant."
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#: ../../sales/invoicing/services/reinvoice.rst:87
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msgid "Use case 2: Invoice expenses via the expense module"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:89
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msgid ""
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"To illustrate this case, let's imagine that your company sells some "
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"consultancy service to your customer ``Agrolait`` and both parties agreed "
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"that the distance covered by your consultant will be re-invoiced at cost."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:97
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msgid "Here, you will need to install two more modules:"
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msgstr "Hier moet u twee extra modules installeren:"
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#: ../../sales/invoicing/services/reinvoice.rst:99
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msgid "Expense Tracker"
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msgstr "Uitgaven opvolger"
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#: ../../sales/invoicing/services/reinvoice.rst:101
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msgid ""
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"Accounting, where you will need to activate the analytic accounting from the"
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" settings"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:108
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msgid "Create a product to be expensed"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:110
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msgid "You will now need to create a product called ``Kilometers``."
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msgstr "U moet nu een product aanmaken genaamd ``Kilometers``."
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#: ../../sales/invoicing/services/reinvoice.rst:115
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msgid "Product can be expensed"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:117
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msgid "Product type: Service"
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msgstr "Productsoort: Dienst"
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#: ../../sales/invoicing/services/reinvoice.rst:119
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msgid "Invoicing policy: invoice based on time and material"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:121
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msgid "Expense invoicing policy: At cost"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:123
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msgid "Track service: manually set quantities on order"
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:129
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msgid "Create a sales order"
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msgstr "Maak een verkooporder"
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#: ../../sales/invoicing/services/reinvoice.rst:131
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msgid ""
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"Still from the Sales module, go to :menuselection:`Sales --> Sales Orders` "
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"and add your product **Consultancy** on the order line."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:135
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msgid ""
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"If your product doesn't exist yet, you can configure it on the fly from the "
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"SO. Just type the name on the **product** field and click on **Create and "
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"edit** to configure it."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:139
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msgid ""
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"Depending on your product configuration, an **Analytic Account** may have "
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"been generated automatically. If not, you can easily create one in order to "
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"link your expenses to the sale order. Do not forget to confirm the sale "
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"order."
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msgstr ""
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#: ../../sales/invoicing/services/reinvoice.rst:148
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msgid ""
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"Refer to the documentation :doc:`../../../accounting/others/analytic/usage` "
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"to learn more about that concept."
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msgstr "Lees de documentatie :doc:`../../../accounting/others/analytic/usage` om meer te leren over dit concept."
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#: ../../sales/invoicing/services/reinvoice.rst:152
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msgid "Create expense and link it to SO"
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msgstr "Maak uitgaven en link het aan een SO"
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#: ../../sales/invoicing/services/reinvoice.rst:154
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msgid ""
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"Let's assume that your consultant covered ``1.000km`` in October as part of "
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"his consultancy project. We will create a expense for it and link it to the "
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"related sales order thanks to the analytic account."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:158
|
|
msgid ""
|
|
"Go to the **Expenses** module and click on **Create**. Record your expense "
|
|
"as follows:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:161
|
|
msgid "**Expense description**: Kilometers October 2015"
|
|
msgstr "**Uitgave omschrijving**: Kilometers October 2015"
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:163
|
|
msgid "**Product**: Kilometers"
|
|
msgstr "**Product**: Kilometers"
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:165
|
|
msgid "**Quantity**: 1.000"
|
|
msgstr "**Hoeveelheid**: 1.000"
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:167
|
|
msgid "**Analytic account**: SO0019 - Agrolait"
|
|
msgstr "**Analytische rekening**: SO0019 - Agrolait"
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:172
|
|
msgid ""
|
|
"Click on **Submit to manager**. As soon as the expense has been validated "
|
|
"and posted to the journal entries, a new line corresponding to the expense "
|
|
"will automatically be generated on the sale order."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:179
|
|
msgid "You can now invoice the invoiceable lines to your customer."
|
|
msgstr "U kan nu de factureerbare lijnen factureren naar uw klant."
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:187
|
|
msgid ":doc:`milestones`"
|
|
msgstr ":doc:`milestones`"
|
|
|
|
#: ../../sales/invoicing/services/reinvoice.rst:188
|
|
msgid ":doc:`../products/delivery`"
|
|
msgstr ":doc:`../products/delivery`"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:3
|
|
msgid "How to invoice a support contract (prepaid hours)?"
|
|
msgstr "Hoe factureer ik een ondersteuningscontract (prepaid uren)?"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:5
|
|
msgid ""
|
|
"There are different kinds of service sales: prepaid volume of hours/days "
|
|
"(e.g. support contract), billing based on time and material (e.g. billing "
|
|
"consulting hours) and a fixed price contract (e.g. a project)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:9
|
|
msgid ""
|
|
"In this section, we will have a look at how to sell and keep track of a pre-"
|
|
"paid support contract."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:12
|
|
msgid ""
|
|
"As an example, you may sell a pack of ``50 Hours`` of support at "
|
|
"``$25,000``. The price is fixed and charged initially. But you want to keep "
|
|
"track of the support service you did for the customer."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:20
|
|
msgid "Install the Sales and Timesheet applications"
|
|
msgstr "Installeer de Verkoop en Urenstaten applicaties"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:22
|
|
msgid ""
|
|
"In order to sell services, you need to install the **Sales** application, "
|
|
"from the **Apps** icon. Install also the **Timesheets** application if you "
|
|
"want to track support services you worked on every contract."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:33
|
|
msgid "Create Products"
|
|
msgstr "Maak producten"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:35
|
|
msgid ""
|
|
"By default, products are sold by number of units. In order to sell services "
|
|
"``per hour``, you must allow using multiple unit of measures. From the "
|
|
"**Sales** application, go to the menu :menuselection:`Configuration --> "
|
|
"Settings`. From this screen, activate the multiple **Unit of Measures** "
|
|
"option."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:44
|
|
msgid ""
|
|
"In order to sell a support contract, you must create a product for every "
|
|
"support contract you sell. From the **Sales** application, use the menu "
|
|
":menuselection:`Sales --> Products`, create a new product with the following"
|
|
" setup:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:48
|
|
msgid "**Name**: Technical Support"
|
|
msgstr "**Naam*: Technische Ondersteuning"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:52
|
|
msgid "**Unit of Measure**: Hours"
|
|
msgstr "**Maateenheid**: Uren"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:54
|
|
msgid ""
|
|
"**Invoicing Policy**: Ordered Quantities, since the service is prepaid, we "
|
|
"will invoice the service based on what has been ordered, not based on "
|
|
"delivered quantities."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:58
|
|
msgid ""
|
|
"**Track Service**: Timesheet on contracts. An analytic account will "
|
|
"automatically be created for every order containing this service so that you"
|
|
" can track hours in the related account."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:66
|
|
msgid ""
|
|
"There are different ways to track the service related to a sale order or "
|
|
"product sold. With the above configuration, you can only sell one support "
|
|
"contract per order. If your customer orders several service contracts on "
|
|
"timesheet, you will have to split the quotation into several orders."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:72
|
|
msgid ""
|
|
"Note that you can sell in different unit of measure than hours, example: "
|
|
"days, pack of 40h, etc. To do that, just create a new unit of measure in the"
|
|
" **Unit of Measure** category and set a conversion ratio compared to "
|
|
"**Hours** (example: ``1 day = 8 hours``)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:78
|
|
msgid "Managing support contract"
|
|
msgstr "Ondersteuningscontract beheren"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:81
|
|
msgid "Quotations and Sale Orders"
|
|
msgstr "Offertes en verkooporders"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:83
|
|
msgid ""
|
|
"Once the product is created, you can create a quotation or a sale order with"
|
|
" the related product. Once the quotation is confirmed and transformed into a"
|
|
" sale order, your users will be able to record services related to this "
|
|
"support contract using the timesheet application."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:93
|
|
msgid "Timesheets"
|
|
msgstr "Urenstaten"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:95
|
|
msgid ""
|
|
"To track the service you do on a specific contract, you should use the "
|
|
"timesheet application. An analytic account related to the sale order has "
|
|
"been automatically created (``SO009 - Agrolait`` on the screenshot here "
|
|
"above), so you can start tracking services as soon as it has been sold."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:104
|
|
msgid "Control delivered support on the sale order"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:106
|
|
msgid ""
|
|
"From the **Sales** application, use the menu :menuselection:`Sales --> Sales"
|
|
" Orders` to control the progress of every order. On the sales order line "
|
|
"related to the support contract, you should see the **Delivered Quantities**"
|
|
" that are updated automatically, based on the number of hours in the "
|
|
"timesheet."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:116
|
|
msgid "Upselling and renewal"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:118
|
|
msgid ""
|
|
"If the number of hours you performed on the support contract is bigger or "
|
|
"equal to the number of hours the customer purchased, the sale order "
|
|
"**Invoicing Status** is automatically set to **Upselling**. This means you "
|
|
"have an opportunity to sell an extra contract to the customer since he used "
|
|
"all his quota of service."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:124
|
|
msgid ""
|
|
"Periodically (ideally once every two weeks), you should check the sales "
|
|
"order that are in an upselling status. To do this, go to the "
|
|
":menuselection:`Sales --> Sales Order` menu and use the **Upselling** filter"
|
|
" to get all orders that are in upselling."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:130
|
|
msgid ""
|
|
"If you use Odoo CRM, a good practice is to create an opportunity for every "
|
|
"sale order in upselling invoice status so that you easily track your "
|
|
"upselling effort."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:134
|
|
msgid ""
|
|
"If you sell an extra support contract, you can either add a new line on the "
|
|
"existing sale order (thus, you continue to timesheet on the same order) or "
|
|
"create a new order (thus, people will timesheet their hours on the new "
|
|
"contract). To unmark the sale order as **Upselling**, you can set the sale "
|
|
"order as done and it will disappear from your upselling list."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:141
|
|
msgid "Special Configuration"
|
|
msgstr "Speciale configuratie"
|
|
|
|
#: ../../sales/invoicing/services/support.rst:143
|
|
msgid ""
|
|
"When creating the product form, you may set a different approach to track "
|
|
"the service:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:146
|
|
msgid ""
|
|
"**Create task and track hours**: in this mode, a task is created for every "
|
|
"sale order line. Then when you do the timesheet, you don't record hours on a"
|
|
" sale order/contract, but you record hours on a task (that represents the "
|
|
"contract). The advantage of this solution is that it allows to sell several "
|
|
"service contracts within the same sale order."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:153
|
|
msgid ""
|
|
"**Manually**: you can use this mode if you don't record timesheets in Odoo. "
|
|
"The number of hours you worked on a specific contract can be recorded "
|
|
"manually on the sale order line directly, in the delivered quantity field."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/services/support.rst:160
|
|
msgid ":doc:`../../../inventory/settings/products/uom`"
|
|
msgstr ":doc:`../../../inventory/settings/products/uom`"
|
|
|
|
#: ../../sales/invoicing/services/time_materials.rst:3
|
|
msgid "How to invoice based on time and material?"
|
|
msgstr "Hoe te factureren gebaseerd op tijd en materiaal?"
|
|
|
|
#: ../../sales/overview.rst:3 ../../sales/quotation/setup/first_quote.rst:6
|
|
msgid "Overview"
|
|
msgstr "Overzicht"
|
|
|
|
#: ../../sales/overview/main_concepts.rst:3
|
|
msgid "Main Concepts"
|
|
msgstr "Hoofdconcepten"
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:3
|
|
msgid "Introduction to Odoo Sales"
|
|
msgstr "Introductie tot Odoo Verkopen"
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:11
|
|
msgid "Transcript"
|
|
msgstr "Uitgeschreven versie"
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:13
|
|
msgid ""
|
|
"As a sales manager, closing opportunities with Odoo Sales is really simple."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:16
|
|
msgid ""
|
|
"I selected a predefined quotation for a new product line offer. The "
|
|
"products, the service details are already in the quotation. Of course, I can"
|
|
" adapt the offer to fit my clients needs."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:20
|
|
msgid ""
|
|
"The interface is really smooth. I can add references, some catchy phrases "
|
|
"such as closing triggers (*here, you save $500 if you sign the quote within "
|
|
"15 days*). I have a beautiful and modern design. This will help me close my "
|
|
"opportunities more easily."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:26
|
|
msgid ""
|
|
"Plus, reviewing the offer from a mobile phone is easy. Really easy. The "
|
|
"customer got a clear quotation with a table of content. We can communicate "
|
|
"easily. I identified an upselling opportunity. So, I adapt the offer by "
|
|
"adding more products. When the offer is ready, the customer just need to "
|
|
"sign it online in just a few clicks. Odoo Sales is integrated with major "
|
|
"shipping services: UPS, Fedex, USPS and more. The signed offer creates a "
|
|
"delivery order automatically."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:35
|
|
msgid "That's it, I sucesfully sold my products in just a few clicks."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:37
|
|
msgid ""
|
|
"Oh, I also have the transaction and communication history at my fingertips. "
|
|
"It's easy for every stakeholder to know clearly the past interaction. And "
|
|
"any information related to the transaction."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:42
|
|
msgid ""
|
|
"If you want to show information, I would do it from a customer form, "
|
|
"something like:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:45
|
|
msgid "Kanban of customers, click on one customer"
|
|
msgstr "Kanban van klanten, klik op een klant"
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:47
|
|
msgid "Click on opportunities, click on quotation"
|
|
msgstr "Klik op opportuniteiten, klik op offerte"
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:49
|
|
msgid "Come back to customers (breadcrum)"
|
|
msgstr "Ga terug naar klanten (breadcrum)"
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:51
|
|
msgid "Click on customer statement letter"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:53
|
|
msgid ""
|
|
"Anytime, I can get an in-depth report of my sales activity. Revenue by "
|
|
"salespeople or department. Revenue by category of product, drill-down to "
|
|
"specific products, by quarter or month,... I like this report: I can add it "
|
|
"to my dashboard in just a click."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:58
|
|
msgid ""
|
|
"Odoo Sales is a powerful, yet easy-to-use app. At first, I used the sales "
|
|
"planner. Thanks to it, I got tips and tricks to boost my sales performance."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/introduction.rst:62
|
|
msgid ""
|
|
"Try Odoo Sales now and get beautiful quotations, amazing dashboards and "
|
|
"increase your success rate."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:3
|
|
msgid "Overview of the invoicing process"
|
|
msgstr "Overzicht van de factureringsprocessen"
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:5
|
|
msgid ""
|
|
"Depending on your business and the application you use, there are different "
|
|
"ways to automate the customer invoice creation in Odoo. Usually, draft "
|
|
"invoices are created by the system (with information coming from other "
|
|
"documents like sales order or contracts) and accountant just have to "
|
|
"validate draft invoices and send the invoices in batch (by regular mail or "
|
|
"email)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:12
|
|
msgid ""
|
|
"Depending on your business, you may opt for one of the following way to "
|
|
"create draft invoices:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:16
|
|
msgid ":menuselection:`Sales Order --> Invoice`"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:18
|
|
msgid ""
|
|
"In most companies, salespeople create quotations that become sales order "
|
|
"once they are validated. Then, draft invoices are created based on the sales"
|
|
" order. You have different options like:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:22
|
|
msgid ""
|
|
"Invoice on ordered quantity: invoice the full order before triggering the "
|
|
"delivery order"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:25
|
|
msgid "Invoice based on delivered quantity: see next section"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:27
|
|
msgid ""
|
|
"Invoice before delivery is usually used by the eCommerce application when "
|
|
"the customer pays at the order and we deliver afterwards. (pre-paid)"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:31
|
|
msgid ""
|
|
"For most other use cases, it's recommended to invoice manually. It allows "
|
|
"the salesperson to trigger the invoice on demand with options: invoice ready"
|
|
" to invoice line, invoice a percentage (advance), invoice a fixed advance."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:36
|
|
msgid "This process is good for both services and physical products."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:38
|
|
msgid "Read more: *Invoice based on sales orders.*"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:41
|
|
msgid ":menuselection:`Sales Order --> Delivery --> Invoice`"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:43
|
|
msgid ""
|
|
"Retailers and eCommerce usually invoice based on delivered quantity , "
|
|
"instead of sales order. This approach is suitable for businesses where the "
|
|
"quantities you deliver may differs from the ordered quantities: foods "
|
|
"(invoice based on actual Kg)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:48
|
|
msgid ""
|
|
"This way, if you deliver a partial order, you only invoice for what you "
|
|
"really delivered. If you do back orders (deliver partially and the rest "
|
|
"later), the customer will receive two invoices, one for each delivery order."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:57
|
|
msgid ":menuselection:`Recurring Contracts (subscriptions) --> Invoices`"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:59
|
|
msgid ""
|
|
"For subscriptions, an invoice is triggered periodically, automatically. The "
|
|
"frequency of the invoicing and the services/products invoiced are defined on"
|
|
" the contract."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:67
|
|
msgid ":menuselection:`eCommerce Order --> Invoice`"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:69
|
|
msgid ""
|
|
"An eCommerce order will also trigger the creation of the order when it is "
|
|
"fully paid. If you allow paying orders by check or wire transfer, Odoo only "
|
|
"creates an order and the invoice will be triggered once the payment is "
|
|
"received."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:75
|
|
msgid "Creating an invoice manually"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:77
|
|
msgid ""
|
|
"Users can also create invoices manually without using contracts or a sales "
|
|
"order. It's a recommended approach if you do not need to manage the sales "
|
|
"process (quotations), or the delivery of the products or services."
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:82
|
|
msgid ""
|
|
"Even if you generate the invoice from a sales order, you may need to create "
|
|
"invoices manually in exceptional use cases:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:85
|
|
msgid "if you need to create a refund"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:87
|
|
msgid "If you need to give a discount"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:89
|
|
msgid "if you need to change an invoice created from a sales order"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:91
|
|
msgid "if you need to invoice something not related to your core business"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:94
|
|
msgid "Others"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:96
|
|
msgid "Some specific modules are also able to generate draft invoices:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:98
|
|
msgid "membership: invoice your members every year"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/invoicing.rst:100
|
|
msgid "repairs: invoice your after-sale services"
|
|
msgstr ""
|
|
|
|
#: ../../sales/overview/main_concepts/terminologies.rst:3
|
|
msgid "Sales terminologies"
|
|
msgstr "Verkoop terminologieën"
|
|
|
|
#: ../../sales/overview/process.rst:3
|
|
msgid "Process Overview"
|
|
msgstr "Proces overzicht"
|
|
|
|
#: ../../sales/overview/process/from_quote_to_so.rst:3
|
|
msgid "From quotation to sales order"
|
|
msgstr "Van offerte naar verkooporder"
|
|
|
|
#: ../../sales/products_prices.rst:3
|
|
msgid "Products & Prices"
|
|
msgstr "Producten & Prijzen"
|
|
|
|
#: ../../sales/products_prices/prices.rst:3
|
|
msgid "Prices Management"
|
|
msgstr "Prijsbeheer"
|
|
|
|
#: ../../sales/products_prices/prices/discount.rst:3
|
|
msgid "How to apply discounts and limited offers?"
|
|
msgstr "Hoe kortingen en gelimiteerde aanbiedingen toe te passen?"
|
|
|
|
#: ../../sales/products_prices/prices/specific.rst:3
|
|
msgid "How to apply specific prices to a quotation / sales order?"
|
|
msgstr "Hoe specifieke prijzen toe te passen op een offerte / verkooporder?"
|
|
|
|
#: ../../sales/products_prices/prices/taxes.rst:3
|
|
msgid "How to comply with local taxes?"
|
|
msgstr "Hoe te voldoen aan lokale belastingen?"
|
|
|
|
#: ../../sales/products_prices/products.rst:3
|
|
msgid "Products Management"
|
|
msgstr "Productbeheer"
|
|
|
|
#: ../../sales/products_prices/products/currencies.rst:3
|
|
msgid "How to sell products in different currencies?"
|
|
msgstr "Hoe producten te verkopen in verschillende valuta?"
|
|
|
|
#: ../../sales/products_prices/products/margin.rst:3
|
|
msgid "How to keep control of margins on retailer price?"
|
|
msgstr "Hoe controle houden over marges op handelaarsprijzen?"
|
|
|
|
#: ../../sales/products_prices/products/version.rst:3
|
|
msgid "How to create different versions of a product (size, colour, etc.)?"
|
|
msgstr "Hoe maak ik verschillende versies van een product (grootte, kleur, enz.)?"
|
|
|
|
#: ../../sales/quotation.rst:3
|
|
msgid "Quotation"
|
|
msgstr "Offerte"
|
|
|
|
#: ../../sales/quotation/online.rst:3
|
|
msgid "Online Quotation"
|
|
msgstr "Online offerte"
|
|
|
|
#: ../../sales/quotation/online/creation.rst:3
|
|
msgid "How to create/ edit an online quotation?"
|
|
msgstr "Hoe een online offerte aan te maken / te wijzigen?"
|
|
|
|
#: ../../sales/quotation/online/followup.rst:3
|
|
msgid "How to follow up a quotation sent to a opportunity?"
|
|
msgstr "Hoe volg ik een offerte op die verzonden is naar een opportuniteit?"
|
|
|
|
#: ../../sales/quotation/online/validate.rst:3
|
|
msgid "How can my client validate an online quotation?"
|
|
msgstr "Hoe kan mijn cliënt een online offerte valideren?"
|
|
|
|
#: ../../sales/quotation/setup.rst:3
|
|
msgid "Setup"
|
|
msgstr "Opzet"
|
|
|
|
#: ../../sales/quotation/setup/different_addresses.rst:3
|
|
msgid "How to use different invoice and delivery address?"
|
|
msgstr "Hoe gebruik ik een verschillende factuur- en verzendadres?"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:3
|
|
msgid "How to create my first quotation?"
|
|
msgstr "Hoe maak ik mijn eerste offerte?"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:8
|
|
msgid ""
|
|
"Quotations are documents sent to customers to offer an estimated cost for a "
|
|
"particular set of goods or services. The customer can accept the quotation, "
|
|
"in which case the seller will have to issue a sales order, or refuse it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:13
|
|
msgid ""
|
|
"For example, my company sells electronic products and my client Agrolait "
|
|
"showed interest in buying ``3 iPads`` to facilitate their operations. I "
|
|
"would like to send them a quotation for those iPads with a sales price of "
|
|
"``320 USD`` by iPad with a ``5%`` discount."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:18
|
|
msgid "This section will show you how to proceed."
|
|
msgstr "Deze sectie toont u hoe u verder gaat."
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:24
|
|
msgid "Install the Sales Management module"
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:26
|
|
msgid ""
|
|
"In order to be able to issue your first quotation, you'll need to install "
|
|
"the **Sales Management** module from the app module in the Odoo backend."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:34
|
|
msgid "Allow discounts on sales order line"
|
|
msgstr "Sta kortingen toe op verkooporderlijnen"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:36
|
|
msgid ""
|
|
"Allowing discounts on quotations is a common sales practice to improve the "
|
|
"chances to convert the prospect into a client."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:39
|
|
msgid ""
|
|
"In our example, we wanted to grant ``Agrolait`` with a ``5%`` discount on "
|
|
"the sale price. To enable the feature, go into the **Sales** application, "
|
|
"select :menuselection:`Configuration --> Settings` and, under **Quotations "
|
|
"and Sales**, tick **Allow discounts on sales order line** (see picture "
|
|
"below) and apply your changes."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:49
|
|
msgid "Create your quotation"
|
|
msgstr "Maak uw offerte"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:51
|
|
msgid ""
|
|
"To create your first quotation, click on :menuselection:`Sales --> "
|
|
"Quotations` and click on **Create**. Then, complete your quotation as "
|
|
"follows:"
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:55
|
|
msgid "Customer and Products"
|
|
msgstr "Klant en producten"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:57
|
|
msgid ""
|
|
"The basic elements to add to any quotation are the customer (the person you "
|
|
"will send your quotation to) and the products you want to sell. From the "
|
|
"quotation view, choose the prospect from the **Customer** drop-down list and"
|
|
" under **Order Lines**, click on **Add an item** and select your product. Do"
|
|
" not forget to manually add the number of items under **Ordered Quantity** "
|
|
"and the discount if applicable."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:67
|
|
msgid ""
|
|
"If you don't have any customer or product recorded on your Odoo environment "
|
|
"yet, you can create them on the fly directly from your quotations :"
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:71
|
|
msgid ""
|
|
"To add a new customer, click on the **Customer** drop-down menu and click on"
|
|
" **Create and edit**. In this new window, you will be able to record all the"
|
|
" customer details, such as the address, website, phone number and person of "
|
|
"contact."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:76
|
|
msgid ""
|
|
"To add a new product, under **Order line**, click on add an item and on "
|
|
"**Create and Edit** from the drop-down list. You will be able to record your"
|
|
" product information (product type, cost, sale price, invoicing policy, "
|
|
"etc.) along with a picture."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:82
|
|
msgid "Taxes"
|
|
msgstr "Belastingen"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:84
|
|
msgid ""
|
|
"To parameter taxes, simply go on the taxes section of the product line and "
|
|
"click on **Create and Edit**. Fill in the details (for example if you are "
|
|
"subject to a ``21%`` taxe on your sales, simply fill in the right amount in "
|
|
"percentage) and save."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:93
|
|
msgid "Terms and conditions"
|
|
msgstr "Termijnen en condities"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:95
|
|
msgid ""
|
|
"You can select the expiration date of your quotation and add your company's "
|
|
"terms and conditions directly in your quotation (see picture below)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:103
|
|
msgid "Preview and send quotation"
|
|
msgstr "Preview en verzend offerte"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:105
|
|
msgid ""
|
|
"If you want to see what your quotation looks like before sending it, click "
|
|
"on the **Print** button (upper left corner). It will give you a printable "
|
|
"PDF version with all your quotation details."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:113
|
|
msgid ""
|
|
"Update your company's details (address, website, logo, etc) appearing on "
|
|
"your quotation from the the **Settings** menu on the app switcher, and on "
|
|
"click on the link :menuselection:`Settings --> General settings --> "
|
|
"Configure company data`."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:118
|
|
msgid ""
|
|
"Click on **Send by email** to automatically send an email to your customer "
|
|
"with the quotation as an attachment. You can adjust the email body before "
|
|
"sending it and even save it as a template if you wish to reuse it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:128
|
|
msgid ":doc:`../online/creation`"
|
|
msgstr ":doc:`../online/creation`"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:129
|
|
msgid ":doc:`optional`"
|
|
msgstr ":doc:`optional`"
|
|
|
|
#: ../../sales/quotation/setup/first_quote.rst:130
|
|
msgid ":doc:`terms_conditions`"
|
|
msgstr ":doc:`terms_conditions`"
|
|
|
|
#: ../../sales/quotation/setup/optional.rst:3
|
|
msgid "How to display optional products on a quotation?"
|
|
msgstr "Hoe toon ik optionele producten op een offerte?"
|
|
|
|
#: ../../sales/quotation/setup/recurring.rst:3
|
|
msgid "How to create recurring quotations?"
|
|
msgstr "Hoe maak ik herhalende offertes aan?"
|
|
|
|
#: ../../sales/quotation/setup/terms_conditions.rst:3
|
|
msgid "How to link my terms and conditions on a quotation?"
|
|
msgstr "Hoe koppel ik mijn voorwaarden aan een offerte?"
|
|
|
|
#: ../../sales/reporting.rst:3
|
|
msgid "Reporting"
|
|
msgstr "Rapportering"
|
|
|
|
#: ../../sales/reporting/kpi.rst:3
|
|
msgid "How to follow my sales KPIs?"
|
|
msgstr "Hoe volg ik mijn verkoop KPI's?"
|
|
|
|
#: ../../sales/reporting/statistics.rst:3
|
|
msgid "How to get statistics from my orders & invoices?"
|
|
msgstr "Hoe krijg ik statistieken van mijn orders & facturen?"
|