# Translation of Odoo Server. # This file contains the translation of the following modules: # * base # # Translators: # Martin Trigaux, 2018 # Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2018 # Eric Geens , 2018 # Cas Vissers , 2018 # Melroy van den Berg , 2018 # Pol Van Dingenen , 2018 # Eric Geens , 2018 # Julia van Orsouw , 2018 # Cas Vissers , 2018 # Thomas Pot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 07:02+0000\n" "PO-Revision-Date: 2018-10-08 07:02+0000\n" "Last-Translator: Thomas Pot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_small_business msgid "" "\n" "\n" " 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" "\n" " 添加中文省份数据\n" "\n" " 增加小企业会计科目表\n" "\n" " " msgstr "" "\n" "\n" "Chinese boekhouding (Rekeningschema's en BTW, administratieve en financiële boekhoudkundige documenten\n" "\n" "Voegt gegevens van Chinese provincies toe\n" "\n" "Verbeteringen voor rekeningschema's voor kleine bedrijven." #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" "\n" "Add Structured Communication to customer invoices.\n" "---------------------------------------------------------------------------------------------------------------------\n" "\n" "Using BBA structured communication simplifies the reconciliation between invoices and payments. \n" "You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" "Three algorithms are suggested:\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" " **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" " **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_reprint msgid "" "\n" "\n" "Allow cashier to reprint receipts\n" "\n" msgstr "" "\n" "\n" "Sta caissières toe om kassabonnen af te drukken\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu msgid "" "\n" "\n" "Base module for Hungarian localization\n" "==========================================\n" "\n" "This module consists :\n" "\n" " - Generic Hungarian chart of accounts\n" " - Hungarian taxes\n" " - Hungarian Bank information\n" " " msgstr "" "\n" "\n" "Basis module voor de Hongaarse lokalisatie\n" "==========================================\n" "\n" "Deze bestaat uit:\n" "\n" "- Algemene Hongaarse rekeningschema\n" "- Hongaarse BTW tarieven\n" "- Hongaarse bank gegevens\n" " \n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" "\n" "Localization Module for Dominican Republic\n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " msgstr "" "\n" "\n" "Localization Module for Dominican Republic\n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_jp msgid "" "\n" "\n" "Overview:\n" "---------\n" "\n" "* Chart of Accounts and Taxes template for companies in Japan.\n" "* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" "\n" "Note:\n" "-----\n" "\n" "* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" "\n" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " msgstr "" "\n" "\n" "Overzicht:\n" "---------------\n" "\n" "* Rekeningschema en btw-sjabloon voor bedrijven in Japan.\n" "* Dit sjabloon dekt vermoedelijk niet alle rekeningen voor een bedrijf. U wordt verondersteld om zelf rekeningen toe te voegen, te verwijderen en/of te wijzigen gebaseerd op dit sjabloon.\n" "\n" "Opmerking:\n" "-----------------\n" "\n" "* Fiscale posities '内税' en '外税' werden toegevoegd om speciale vereisten af te handelen die ook bij een kassa-implementatie zouden kunnen ontstaan. [1] In normale omstandigheden zou het echter mogelijk moeten zijn om ze helemaal niet te gebruiken.\n" "\n" "[1] Zie https://github.com/odoo/odoo/pull/6470 voor meer details.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_account_deferred_revenue msgid "" "\n" "\n" "Revenue recognitions\n" "====================\n" "Manage revenue recognitions on product sales.\n" "Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "\n" "Omzetverantwoording\n" "=====================\n" "Beheren van de omzetverantwoording voor productverkopen.\n" "Volgt welke bedragen er reeds afgelost werden voor de omzetverantwoording, en maakt de bijhorende boekingen aan.\n" "\n" " " #. module: base #: code:addons/base/models/res_config.py:316 #, python-format msgid "" "\n" "\n" "This addon is already installed on your system" msgstr "" "\n" "\n" "Deze uitbreiding is al op uw systeem geïnstalleerd" #. module: base #: model:ir.module.module,description:base.module_pos_sale msgid "" "\n" "\n" "This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant msgid "" "\n" "\n" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" "\n" "\n" "Deze module voegt verschillende restaurant functies toe aan de kassa:\n" "- Rekening afdrukken: Staat u toe om een kassabon af te drukken voordat het order is betaald\n" "- Rekening verdelen: Staat u toe om de rekening te verdelen in meerdere orders\n" "Keukenticket afdrukken: Staat u toe om orderwijzigingen af te drukken in de keuken of bar.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount msgid "" "\n" "\n" "This module allows the cashier to quickly give a percentage\n" "sale discount to a customer.\n" "\n" msgstr "" "\n" "\n" "Deze module staat de kassier toe om snel een percentage\n" "korting te geven aan een klant.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_loyalty msgid "" "\n" "\n" "This module allows you to define a loyalty program in\n" "the point of sale, where the customers earn loyalty points\n" "and get rewards.\n" "\n" msgstr "" "\n" "\n" "=======================\n" "\n" "Deze module geeft de mogelijkheid een vaste klanten-\n" "programma op te stellen, waarbij klanten punten en\n" "beloningen kunnen verdienen.\n" "\n" #. module: base #: code:addons/model.py:136 #, python-format msgid "" "\n" "\n" "[object with reference: %s - %s]" msgstr "" "\n" "\n" "[object met referentie: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_helpdesk_timesheet msgid "" "\n" " - Allow to set project for Helpdesk team\n" " - Track timesheet for task from ticket\n" " " msgstr "" "\n" " - Toestaan om een project in te stellen voor een Helpdesk team\n" " - Maak een urenstaat aan voor een taak vanuit een issue\n" " " #. module: base #: model:ir.module.module,description:base.module_account_tax_python msgid "" "\n" " A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" "\n" " \"Applicable Code\" defines if the tax is to be applied.\n" "\n" " \"Python Code\" defines the amount of the tax.\n" " " msgstr "" "\n" "Een BTW die in python-code wordt berekend bestaat uit twee blokken python-code die lokaal worden uitgevoerd, en die gegevens bevatten zoals eenheidsprijs, product of relatie.\n" "\n" "\"Code toe te passen\" bepaalt of de BTW al dan niet moet worden toegepast.\n" "\n" " \"Python code\" bepaalt het bedrag van de BTW.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be_reports msgid "" "\n" " Accounting reports for Belgium\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor België" #. module: base #: model:ir.module.module,description:base.module_l10n_br_reports msgid "" "\n" " Accounting reports for Brazilian\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Brazilië" #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports msgid "" "\n" " Accounting reports for Chile\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Chili" #. module: base #: model:ir.module.module,description:base.module_l10n_de_reports msgid "" "\n" " Accounting reports for Germany\n" " Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" " Also add DATEV export options to general ledger\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_hu_reports msgid "" "\n" " Accounting reports for Hungarian\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Hongarije" #. module: base #: model:ir.module.module,description:base.module_l10n_nl_reports msgid "" "\n" " Accounting reports for Netherlands\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Nederland" #. module: base #: model:ir.module.module,description:base.module_l10n_ro_reports msgid "" "\n" " Accounting reports for Romania\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Roemenië" #. module: base #: model:ir.module.module,description:base.module_l10n_si_reports msgid "" "\n" " Accounting reports for Slovenian\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Slovenië" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports msgid "" "\n" " Accounting reports for Spain\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Spanje" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports msgid "" "\n" " Accounting reports for Switzerland\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor Zwitserland" #. module: base #: model:ir.module.module,description:base.module_l10n_uk_reports msgid "" "\n" " Accounting reports for UK\n" " " msgstr "" "\n" "Rapportage grootboekrekeningen voor VK" #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports msgid "" "\n" " Accounting reports for US\n" " " msgstr "" "\n" "Boekhoud rapporten voor VS" #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports msgid "" "\n" " Accounting reports for Uruguay\n" "\n" msgstr "" "\n" "Rapportage grootboekrekeningen voor Uruguay\n" "\n" #. module: base #: model:ir.module.module,description:base.module_voip msgid "" "\n" " Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" "\n" "Sta toe om telefoongesprek te doen vanuit volgende activiteiten of met click-to-dial." #. module: base #: model:ir.module.module,summary:base.module_account_tax_python msgid "" "\n" " Allows to use python code to define taxes" msgstr "" "\n" " Gebruik python code om BTW te berekenen" #. module: base #: model:ir.module.module,description:base.module_documents msgid "" "\n" " App to upload and manage your documents.\n" " " msgstr "" "\n" " App om documenten te uploaden en te beheren\n" " " #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete msgid "" "\n" " Auto-complete partner companies' data" msgstr "" #. module: base #: model:ir.module.module,description:base.module_helpdesk_sale_timesheet msgid "" "\n" " Bill timesheets logged on helpdesk tickets.\n" " " msgstr "" "\n" "Factureer urenstaten geboekt op helpdesk tickets." #. module: base #: model:ir.module.module,description:base.module_hr_maintenance msgid "" "\n" " Bridge between HR and Maintenance." msgstr "" "\n" "Brug tussen HR en onderhoud." #. module: base #: model:ir.module.module,description:base.module_account_taxcloud msgid "" "\n" " Compute sales tax automatically using TaxCloud based on customer address in United States.\n" " " msgstr "" "\n" " Bereken verkoop BTW automatisch door gebruik te maken van TaxCloud gebaseerd op het klantadres in de Verenigde Staten.\n" " " #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended msgid "" "\n" " Correct address formating when both modules are installed" msgstr "" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports msgid "" "\n" " Electronic accounting reports\n" " - COA\n" " - Trial Balance\n" " DIOT Report\n" " " msgstr "" "\n" " Digitale boekhoudrapporten\n" " - Grootboekschema\n" " - Proefbalans\n" " DIOT rapport\n" " " #. module: base #: model:ir.module.module,summary:base.module_pos_cache msgid "" "\n" " Enable a cache on products for a lower POS loading time." msgstr "" "\n" " Caching voor producten aanzetten om de laadtijd voor de kassa te verkorten." #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_edi_customs #: model:ir.module.module,summary:base.module_l10n_mx_edi_landing msgid "" "\n" " Generate Electronic Invoice with Customs Number\n" " " msgstr "" "\n" " Genereer een elektronische factuur met een eigen nummer.\n" " " #. module: base #: model:ir.module.module,description:base.module_account_sepa msgid "" "\n" " Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" "\n" " This module follow the implementation guidelines issued by the European Payment Council.\n" " For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" "\n" " Genereer betaalopdrachten volgens de SEPA normering met pain.001 berichten. Ondersteunde pain versies (landen) zijn pain.001.001.03 (algemeen), pain.001.001.03.ch.02 (Zwitserland) and pain.001.003.03 (Duitsland). Het gegenereerde XML bestand kan vervolgens worden geupload naar de bank.\n" "\n" " Deze module volgt de richtlijnen zoals bepaald door de Europese Raad voor Betalingen. Voor meer informatie over de SEPA standaarden : http://www.iso20022.org/ en http://www.europeanpaymentscouncil.eu/" #. module: base #: model:ir.module.module,description:base.module_mrp_zebra msgid "" "\n" " MRP extention of ability to print labels on Zebra thermal printers.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_voip msgid "" "\n" " Make calls using a VOIP system" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_expense_check msgid "" "\n" " Print amount in words on checks issued for expenses\n" " " msgstr "" "\n" "Druk bedrag woordelijk as op cheques aangemaakt voor declaraties." #. module: base #: model:ir.module.module,summary:base.module_social_media msgid "" "\n" " Social media connectors for company settings." msgstr "" "\n" "Sociale media koppelingen voor bedrijfsinstellingen." #. module: base #: model:ir.module.module,description:base.module_base_sparse_field msgid "" "\n" " The purpose of this module is to implement \"sparse\" fields, i.e., fields\n" " that are mostly null. This implementation circumvents the PostgreSQL\n" " limitation on the number of columns in a table. The values of all sparse\n" " fields are stored in a \"serialized\" field in the form of a JSON mapping.\n" " " msgstr "" "\n" " Het doel van deze module is het implementeren van \"zelden\" velden, i.e. velden\n" " die meestal leeg zijn. Deze implementatie omzeilt PostgreSQL\n" " beperkingen op het aantal kolommen in een tabel. De waardes van alle \"schaarse\" \n" " velden worden opgeslagen in een veld met serienummers in het formulier van een JSON mapping\n" " " #. module: base #: model:ir.module.module,description:base.module_social_media msgid "" "\n" " The purpose of this technical module is to provide a front for\n" " social media configuration for any other module that might need it.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery_barcode msgid "" "\n" " This module adds support for barcodes scanning to the delivery packages.\n" " " msgstr "" "\n" "Deze module voegt ondersteuning toe om barcodes te scannen naar de afleveringen." #. module: base #: model:ir.module.module,description:base.module_stock_barcode msgid "" "\n" " This module adds support for barcodes scanning to the warehouse management system.\n" " " msgstr "" "\n" "Deze module voegt ondersteuning toe om barcodes te scannen naar het magazijn beheersysteem." #. module: base #: model:ir.module.module,description:base.module_l10n_es_real_estates msgid "" "\n" " This module adds support for real estates data to Spanish localization,\n" " and its mod 347 report.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_im_support msgid "" "\n" " This module allows employee users to communicate with livechat operators\n" " of another database on which a counterpart addon is installed.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_zebra msgid "" "\n" " This module bring templates to produce labels in the Stock app (and derivatives) for Zebra printers. Those devices print thermal barcode label and shipping labels. Printers make label from ZPL script which is built in Odoo." msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_sepa_direct_debit msgid "" "\n" " This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" " with pain.008.001.02 specification) to send to your bank in order to\n" " collect a set of payments.\n" "\n" " To be elligible for this payment method, a customer must have first\n" " returned a mandate to the company, giving his consent to use direct debit.\n" " This consent must have been encoded as a 'customer mandate' into Odoo.\n" "\n" " You also need to meet the following requirements in order to properly\n" " generate a SDD file:\n" " - Your company account must be set to a valid IBAN number\n" " - Your company account must be associated to a bank having a valid BIC\n" " - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" " - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" " - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" "\n" " Odoo will let you know if any of these requirements are not satisfied.\n" "\n" " Any invoice that gets validated for a customer with a mandate will be\n" " automatically set in 'paid' state, and a payment will be generated. An\n" " option in the dashboard will then allow you to view all the payments generated\n" " via SDD and to generate a XML collection file for them, grouping them as\n" " you see fit.\n" "\n" " A dedicated 'SEPA Direct Debit' payment method is also available for\n" " open invoices, when selecting a bank account in the 'register payment' wizard.\n" " Use it to generate a SDD payment for the invoices if you added a mandate\n" " for its owner after its validation. You will see an error message if you\n" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization." msgstr "" "\n" "Deze module is gebruikt voor online bank synchronisatie." #. module: base #: model:ir.module.module,description:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" "\n" "Deze module is gebruikt voor online bank synchronisatie. Het biedt standaard methodes aan om bankafschriften te synchroniseren." #. module: base #: model:ir.module.module,description:base.module_web_mobile msgid "" "\n" " This module provides the core of the Odoo Mobile App.\n" " " msgstr "" "\n" "Deze module biedt de core van Odoo mobiele apps aan." #. module: base #: model:ir.module.module,description:base.module_maintenance msgid "" "\n" " Track equipments and maintenance requests" msgstr "" "\n" "Traceer apparatuur en onderhoudsaanvragen" #. module: base #: model:ir.module.module,summary:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" "\n" "Gebruik Plaid.com om bankafschriften te ontvangen" #. module: base #: model:ir.module.module,description:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" "\n" "Gebruik Plaid.com om bankafschriften te ontvangen." #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey msgid "" "\n" " Use interview forms during recruitment process.\n" " This module is integrated with the survey module\n" " to allow you to define interviews for different jobs.\n" " " msgstr "" "\n" "Gebruik interview formulier tijdens sollicitaties\n" "Deze module is geïntegreerd met de enquête module\n" "die u toestaat interviews in te stellen voor verschillende banen" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid_sale msgid "" "\n" " When invoicing timesheets, allows invoicing either all timesheets\n" " linked to an SO, or only the validated timesheets\n" " " msgstr "" "\n" " Bij het factureren van urenstaten, sta het factureren van alle urenstaten, gekoppeld aan de verkooporder, toe of alleen de goedgekeurde urenstaten.\n" " " #. module: base #: model:ir.module.module,summary:base.module_mrp_zebra msgid "" "\n" " Zebra printers integration for mrp module" msgstr "" "\n" "Zebra printers integratie vanuit de MRP module" #. module: base #: model:ir.module.module,summary:base.module_stock_zebra msgid "" "\n" " Zebra printers integration for stock module" msgstr "" "\n" "Zebra printers integratie voor voorraad module" #. module: base #: model:ir.module.module,description:base.module_partner_autocomplete msgid "" "\n" " Auto-complete partner companies' data\n" " " msgstr "" "\n" "Automatisch invullen bedrijfsgegevens" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" " * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" " Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" " " msgstr "" "\n" " * Multi-taal ondersteuning voor rekeningschema's, BTW, BTW-codes, journalen,\n" " boekhoudsjablonen, kostenplaatsen en journalen.\n" " * Installatiewizard veranderingen\n" " - Kopieer vertalingen voor COA, BTW, BTW-codes en fiscale posities van\n" " sjablonen naar doelobjecten.\n" " " #. module: base #: model:ir.module.module,description:base.module_quality_mrp_workorder msgid "" "\n" " Adds Quality Control to workorders.\n" msgstr "" "\n" "Voegt kwaliteitscontrole toe aan werkorders.\n" #. module: base #: model:ir.module.module,description:base.module_quality_mrp msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" "\n" "Voeg werkplekken toe aan kwaliteitscontrole\n" #. module: base #: model:ir.module.module,description:base.module_quality_mrp_iot msgid "" "\n" " Configure IoT devices to be used in certain \n" " quality steps for taking measures, taking pictures, ...\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples msgid "" "\n" " Contains pieces of code to be used as technical documentation examples\n" " (via the ``literalinclude`` directive) in situations where they can be\n" " syntax-checked and tested.\n" " " msgstr "" "\n" " Bevat delen van code die te gebruiken zijn voor technische documentatie-\n" " voorbeelden (via de 'literalinclude' richtlijn) in situaties waar de\n" " syntax kan gecontroleerd en getest worden.\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_holidays_gantt msgid "" "\n" " Gantt view for Leaves Dashboard\n" " " msgstr "" "\n" "Gantt weergave voor afwezigheden dashboard" #. module: base #: model:ir.module.module,description:base.module_account_lock msgid "" "\n" " Make the lock date irreversible:\n" "\n" " * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n" " * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n" " * The new lock date for advisors must be set after the previous lock date.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance msgid "" "\n" " Module linking the attendance module to the timesheet app.\n" " " msgstr "" "\n" "Module om de aanwezigheids module te linken aan de urenstaat app." #. module: base #: model:ir.module.module,description:base.module_payment_payumoney msgid "" "\n" " PayuMoney Payment Acquirer for India.\n" "\n" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" "\n" "PayuMoney betalingsprovider voor India.\n" "\n" "PayUmoney betalingsgateway ondersteunt alleen de INR valuta." #. module: base #: model:ir.module.module,description:base.module_project_forecast msgid "" "\n" " Schedule your teams across projects and estimate deadlines more accurately.\n" " " msgstr "" "\n" "Plan uw teams over verschillende projecten en schat deadlines nauwkeuriger in." #. module: base #: model:ir.module.module,summary:base.module_sale_ebay msgid "" "\n" " Publish your products on eBay" msgstr "" "\n" "Publiceer uw producten op eBay" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid msgid "" "\n" "* Timesheet submission and validation\n" "* Activate grid view for timesheets\n" " " msgstr "" "\n" "* Urenstaat aanbieden en controleren\n" "* Activeer grid weergave voor urenstaten\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_intrastat msgid "" "\n" "A module that add the stock management in intrastat reports.\n" "============================================================\n" "\n" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_au_aba msgid "" "\n" "ABA Credit Transfer\n" "===================\n" "\n" "This module allows the generation of payment batches as ABA (Australian\n" "Bankers Association) text files. The generated 'aba' file can be uploaded\n" "to many Australian banks.\n" "\n" "Setup\n" "-----\n" "\n" "- *Configuration > Journals*\n" "\n" " If needed, create new journal or choose an existing journal with **Type**\n" " set to *“Bank”*.\n" "\n" " On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n" "\n" " On the **Bank Account** tab, enter the **Account Number**.\n" "\n" "- *Configuration > Bank Accounts*\n" "\n" " Account will show up in list as the journal name.\n" "\n" " Editing will show the **Account Number**. This is important as it is used by\n" " the ABA process.\n" "\n" " **Bank** is optional.\n" "\n" "- *Sales > Configuration > Bank Accounts > Bank Accounts*\n" "\n" " Account will show up in list as the account number.\n" "\n" " **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the banks\n" " on ABA file transfers, and may show up on the payee bank statement against\n" " the payment.\n" "\n" " **Financial Institution Code** - Required (provided by bank or can be found\n" " on Google). It is three uppercase 3 characters.\n" "\n" " **Supplying User Name** - Some banks allow this to be freeform, some banks\n" " may reject the ABA file if the Supplying User Name is not as expected. It\n" " cannot be longer than 26 characters.\n" "\n" " **Identification Number (APCA)** - User Identification number is bank\n" " allocated. It is 6 digits.\n" "\n" " **Include Self Balancing Transaction** - Some institutions require that the\n" " last be a self balancing transaction which is used as a verification.\n" "\n" "- Vendor bank accounts can be set up in the same place, however, it is\n" " generally easier to set them up from the partner from for the Vendor.\n" "\n" "- *Accounting > Purchases > Vendors*\n" "\n" " On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n" " vendor bank account can be created or edited.\n" "\n" " **Account Number** - Required.\n" "\n" " **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the\n" " banks.\n" "\n" "Use\n" "---\n" "\n" "- Create a vendor payment in the normal way.\n" "\n" " Ensure the **Vendor** is one with a valid ABA payment account.\n" "\n" " Choose the correct **Payment Journal** which is set for ABA payments.\n" "\n" " Select **ABA Credit Transfer** radio button.\n" "\n" " If the vendor has multiple bank account, you may need to select the\n" " correct **Recipient Bank Account**.\n" "\n" " Enter payment amount, etc.\n" "\n" "- *Purchases > Payments*\n" "\n" " After payment(s) are confirmed, they will show up in the payments list.\n" "\n" " Using filters, or sorting, select the payments to be included. Under\n" " *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n" " file from which you can click on the file to download locally. This\n" " file can then be uploaded to the bank.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_accountant msgid "" "\n" "Accounting Access Rights\n" "========================\n" "It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" "It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" msgstr "" "\n" "Toegangsrechten boekhouding\n" "============================\n" "Geeft de administrator toegang tot alle boekhoudfuncties zoals journalen en rekeningschema's.\n" "\n" "Geeft manager- en administratorrechten aan de Administrator en alleen gebruikersrechten aan de demo gebruiker. \n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account msgid "" "\n" "Accounting Data for Belgian Payroll Rules.\n" "==========================================\n" " " msgstr "" "\n" "Boekhouddata voor Belgische loonregels.\n" "==========================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_reports msgid "" "\n" "Accounting Reports\n" "==================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten\n" "==================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports msgid "" "\n" "Accounting reports for Argentina\n" "================================\n" "\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Argentinië\n" "================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports msgid "" "\n" "Accounting reports for Bolivia\n" "================================\n" "\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Bolivië\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports msgid "" "\n" "Accounting reports for Colombia\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Colombia\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports msgid "" "\n" "Accounting reports for Croatia\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Kroatië\n" "================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports msgid "" "\n" "Accounting reports for Ethiopia\n" "================================\n" "\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Ethiopië\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports msgid "" "\n" "Accounting reports for France\n" "================================\n" "\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Frankrijk\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports msgid "" "\n" "Accounting reports for Greece\n" "=============================\n" "\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Griekenland\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports msgid "" "\n" "Accounting reports for India\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor India\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports msgid "" "\n" "Accounting reports for Japan\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Japan\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports msgid "" "\n" "Accounting reports for Luxembourg\n" "=================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Luxemburg\n" "=================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports msgid "" "\n" "Accounting reports for Maroc\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Marokko\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports msgid "" "\n" "Accounting reports for Norway\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Noorwegen\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports msgid "" "\n" "Accounting reports for Poland\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Polen\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports msgid "" "\n" "Accounting reports for Singapore\n" "================================\n" "This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" " - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" " - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports msgid "" "\n" "Accounting reports for Thailand\n" "================================\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Thailand\n" "================================" #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery msgid "" "\n" "Add a selection of delivery methods to your eCommerce store.\n" "Configure your own methods with a pricing grid or integrate with carriers for a fully automated shipping process.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_contract msgid "" "\n" "Add all information on the employee form to manage contracts.\n" "=============================================================\n" "\n" " * Contract\n" " * Place of Birth,\n" " * Medical Examination Date\n" " * Company Vehicle\n" "\n" "You can assign several contracts per employee.\n" " " msgstr "" "\n" "Voegt alle informatie toe aan een werknemersformulier om contracten te kunnen beheren.\n" "==============================================================================\n" "\n" " * Contract\n" " * Geboorteplaats\n" " * Laatste medische keuring\n" " * Lease / Bedrijfsauto\n" "\n" "U kan meerdere contracten aan een werknemer toewijzen.\n" " " #. module: base #: model:ir.module.module,description:base.module_product_email_template msgid "" "\n" "Add email templates to products to be sent on invoice confirmation\n" "==================================================================\n" "\n" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" "\n" "E-mailsjablonen toevoegen aan producten bij factuurverzending.\n" "========================================================\n" "\n" "Met deze module kan u uw producten koppelen met een e-mailsjabloon met volledige\n" "informatie en tools, wanneer de factuur naar uw klant verzonden wordt. Dit kan\n" "bijvoorbeeld nuttig zijn wanneer u opleidingen factureert: de agenda en het lesmateriaal\n" "van de opleiding zullen automatisch met de factuur mee verstuurd worden.\n" " " #. module: base #: model:ir.module.module,description:base.module_documents_account #: model:ir.module.module,description:base.module_documents_project msgid "" "\n" "Add the ability to create invoices from the document module.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_documents_product msgid "" "\n" "Add the ability to create products from the document module.\n" "and to get the option to send products' attachments to the documents app.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_documents_sign msgid "" "\n" "Add the ability to create signatures from the document module.\n" "The first element of the selection (in DRM) will be used as the signature attachment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" "Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" "=============================================================================================================================\n" "\n" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" "\n" "Deze module voegt een rapportage toe met verkopen, inkopen, marges en andere interessante gegevens, gebaseerd op facturen.\n" "================================================================================================\n" "\n" "Bij het starten van het rapport krijgt u een wizard, die u helpt bij het kiezen van de juiste gegevens.\n" #. module: base #: model:ir.module.module,description:base.module_pad msgid "" "\n" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" "Lets the company customize which Pad installation should be used to link to new\n" "pads (by default, http://etherpad.com/).\n" " " msgstr "" "\n" "Voegt extra ondersteuning toe voor (Ether)pad bijlages in de webclient.\n" "===================================================================\n" "\n" "Laat het bedrijf configureren welke Pad installatie gebruikt moet worden om de nieuwe\n" "paden te linken (standaard, http://etherpad.com/).\n" " " #. module: base #: model:ir.module.module,description:base.module_website_calendar msgid "" "\n" "Allow clients to Schedule Appointments through your Website\n" "-------------------------------------------------------------\n" "\n" msgstr "" "\n" "Geeft de mogelijkheid voor klanten om afspraken te maken via uw website\n" "-------------------------------------------------------------\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_mercury msgid "" "\n" "Allow credit card POS payments\n" "==============================\n" "\n" "This module allows customers to pay for their orders with credit\n" "cards. The transactions are processed by Mercury (developed by Wells\n" "Fargo Bank). A Mercury merchant account is necessary. It allows the\n" "following:\n" "\n" "* Fast payment by just swiping a credit card while on the payment screen\n" "* Combining of cash payments and credit card payments\n" "* Cashback\n" "* Supported cards: Visa, MasterCard, American Express, Discover\n" " " msgstr "" "\n" "Maak kassabetalingen met Credit Card mogelijk\n" "=============================================\n" "\n" "De module geeft klanten de mogelijkheid om hun bestelling met een creditcart te betalen. De transactie worden verwerkt via Mercury (ontworpen door \n" "Wells Fargo Bank). Een Mercury merchant account is hiervoor vereist. \n" "Het volgende is mogelijk:\n" "\n" "* Snelle betaling met creditcart (blijf op het betaalscherm)\n" "* Combineren van contante betalingen en betalingen via creditcart\n" "* Terugbetalingen\n" "* Ondersteunde kaarten: Visa, MasterCard, American Express, Discover\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_wishlist msgid "" "\n" "Allow shoppers of your eCommerce store to create personalized collections of products they want to buy and save them for future reference.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_auth_oauth msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" msgstr "" "\n" "Gebruikers toestaan in te loggen via een OAuth2 Provider.\n" "========================================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup msgid "" "\n" "Allow users to sign up and reset their password\n" "===============================================\n" " " msgstr "" "\n" "Gebruikers toestaan om te registreren en hun wachtwoord opnieuw in te stellen\n" "=============================================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Allow website visitors to chat with the collaborators. This module also brings a feedback tool for the livechat and web pages to display your channel with its ratings on the website.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_cancel msgid "" "\n" "Allows canceling accounting entries.\n" "====================================\n" "\n" "This module adds a checkbox on the accounting journals to allow the cancellation of journal entries.\n" "\n" "This checkbox is only visible on the accounting journals when the debug mode is active.\n" "\n" "If this checkbox is set to TRUE, it allows users to cancel journal entries.\n" "\n" "The accounting entry that is cancelled can then be modified and reposted or deleted.\n" "\n" "It also operates on invoices, bank statements, payments ...\n" "\n" "Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_purchase msgid "" "\n" "Allows the outsourcing of services. This module allows one to sell services provided\n" "by external providers and will automatically generate purchase orders directed to the service seller.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mrp_bom_cost msgid "" "\n" "Allows to compute the cost of the product based on its BoM,\n" "using the costs of its components and work center operations.\n" "It adds a button on the product itself but also an action in the list view of the products.\n" "If the automated inventory valuation is active, the necessary accounting entries will be created.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_timesheet msgid "" "\n" "Allows to sell timesheets in your sales order\n" "=============================================\n" "\n" "This module set the right product on all timesheet lines\n" "according to the order/contract you work on. This allows to\n" "have real delivered quantities in sales orders.\n" msgstr "" "\n" "Staat verkopen van urenstaten toe op uw verkooporders\n" "=============================================\n" "\n" "Deze module zet het correcte product op alle urenstaten regels\n" "afhankelijk van de order / het contract waar u aan werkt. Dit staat u toe\n" "om echt geleverde hoeveelheden te hebben in verkooporders.\n" #. module: base #: model:ir.module.module,description:base.module_snailmail msgid "" "\n" "Allows users to send documents by post\n" "=====================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_snailmail_account msgid "" "\n" "Allows users to send invoices by post\n" "=====================================================\n" " " msgstr "" "\n" "Sta gebruikers toe om facturen via post te versturen\n" "=====================================================" #. module: base #: model:ir.module.module,description:base.module_delivery msgid "" "\n" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" "You can define your own carrier for prices. When creating\n" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" "\n" "Staat u toe om nieuwe vervoersmethodes toe te voegen in verkooporders en leveringen. ============================================================== \n" "\n" "U kan uw eigen vervoerder voor prijzen definiëren. Wanneer u een\n" "factuur aanmaakt vanuit een levering kan het systeem de verzendregel toevoegen en berekenen.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_account msgid "" "\n" "Analytic Accounting in MRP\n" "==========================\n" "\n" "* Cost structure report\n" msgstr "" "\n" "Kostenplaatsen in MRP\n" "==========================\n" "\n" "* Kostenstructuur rapportage\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ar msgid "" "\n" "Argentinian accounting chart and tax localization.\n" "==================================================\n" "\n" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "Argentijns rekeningschema en BTW structuur.\n" "=============================================\n" "\n" "Argentijnse boekhouding en BTW volgens de geldende voorschriften\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_forum msgid "" "\n" "Ask questions, get answers, no distractions\n" " " msgstr "" "\n" "Stel vragen, krijg antwoorden, geen afleidingen\n" " " #. module: base #: model:ir.module.module,description:base.module_account_test msgid "" "\n" "Asserts on accounting.\n" "======================\n" "With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" "You can write a query in order to create Consistency Test and you will get the result of the test \n" "in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" "\n" "Activa op boekhouding.\n" "======================\n" "Met deze module kunt u handmatig consistenties en inconsistenties controleren van de boekhouding module vanuit het menu Rapportage/Boekhouding/Boekhouding/Financiële testen.\n" "\n" "U kan een query schrijven om een consistentie test uit te voeren en u krijgt het resultaat van de test\n" "in PDF formaat die toegankelijk is vanuit het menu Rapportage/ Boekhoudkundige testen, selecteer vervolgens de test\n" "en druk het rapport af van de Afdrukken knop in de kop.\n" #. module: base #: model:ir.module.module,description:base.module_account_asset msgid "" "\n" "Assets management\n" "=================\n" "Manage assets owned by a company or a person.\n" "Keeps track of depreciations, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "Beheer activa\n" "=============\n" "Beheren van activa van een bedrijf of een individu.\n" "Berekent de afschrijvingswaarde, en maakt de desbetreffende boekingen aan.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_document msgid "" "\n" "Attachments list and document indexation\n" "========================================\n" "* Show attachment on the top of the forms\n" "* Document Indexation: odt\n" msgstr "" "\n" "Lijst met bijlagen en documentindexering\n" "======================================\n" "* Toon bijlage bovenaan de formulieren\n" "* Document-indexering : odt\n" #. module: base #: model:ir.module.module,description:base.module_l10n_au msgid "" "\n" "Australian Accounting Module\n" "============================\n" "\n" "Australian accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up Australian taxes.\n" " " msgstr "" "\n" "Australische Boekhoudmodule\n" "============================\n" "\n" "Australisch basisgrootboekschema en lokalisaties.\n" "\n" "Maar ook:\n" " - activeert een aantal regionale valuta.\n" " - installeert Australische BTW.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_au_reports msgid "" "\n" "Australian Accounting Reports\n" "=============================\n" "\n" "GST Reporting for Australian Accounting.\n" " " msgstr "" "\n" "Boekhoudkundige rapporten voor Australië\n" "=============================\n" "\n" "GST Reporting for Australian Accounting." #. module: base #: model:ir.module.module,description:base.module_base_gengo msgid "" "\n" "Automated Translations through Gengo API\n" "========================================\n" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" "1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" "2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" "This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" "\n" "Geautomatiseerde vertalingen met Gengo API\n" "========================================\n" "\n" "Deze module installeert passieve geplande taken voor geautomatiseerde vertalingen \n" "door de Gengo API te gebruiken. Om dit te activeren moet u\n" "1) Uw Gengo authenticatie parameters configureren onder 'Instellingen > Bedrijven > Gengo parameters'\n" "2) De wizard lanceren onder 'Instellingen > Applicatie uitdrukkingen > Gengo: handmatige verzoeken van vertalingen' en volg de wizard.\n" "\n" "Deze wizard activeer de CRON job en de scheduler en start automatisch de vertalingen via de Gengo Services voor alle termen die u wilt vertalen.\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_scanner msgid "" "\n" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" "scanner, and is used by the IoTBox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_et msgid "" "\n" "Base Module for Ethiopian Localization\n" "======================================\n" "\n" "This is the latest Ethiopian Odoo localization and consists of:\n" " - Chart of Accounts\n" " - VAT tax structure\n" " - Withholding tax structure\n" " - Regional State listings\n" " " msgstr "" "\n" "Basis module voor de Ethiopische lokalisatie\n" "==========================================\n" "\n" "Deze bestaat uit:\n" " - Rekeningschema\n" " - BTW structuur\n" " - Voorheffing BTW structuur\n" " - Regionale gebieden lijst\n" " \n" "- Hongaarse bank gegevens\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_br msgid "" "\n" "Base module for the Brazilian localization\n" "==========================================\n" "\n" "This module consists in:\n" "\n" " - Generic Brazilian chart of accounts\n" " - Brazilian taxes such as:\n" "\n" " - IPI\n" " - ICMS\n" " - PIS\n" " - COFINS\n" " - ISS\n" " - IR\n" " - IRPJ\n" " - CSLL\n" "\n" "The field tax_discount has also been added in the account.tax.template and \n" "account.tax objects to allow the proper computation of some Brazilian VATs \n" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" "It's important to note however that this module lack many implementations to \n" "use Odoo properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "Odoo modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" "leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" "accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" msgstr "" "\n" "Basis module voor de Braziliaanse lokalisatie\n" "==========================================\n" "\n" "Deze bestaat uit:\n" " - Algemene Braziliaanse rekeningschema\n" " - Braziliaanse BTW tarieven zoals:\n" "\n" " - IPI\n" " - ICMS\n" " - PIS\n" " - COFINS\n" " - ISS\n" " - IR\n" " - IRPJ\n" " - CSLL\n" #. module: base #: model:ir.module.module,description:base.module_account_batch_payment msgid "" "\n" "Batch Payments\n" "=======================================\n" "Batch payments allow grouping payments.\n" "\n" "They are for example used to regroup serveral received checks before you deposit them in a single batch to the bank.\n" "The total amount deposited will then appear as a single transaction on your bank statement.\n" "When you proceed with the reconciliation, simply select the corresponding batch payment to reconcile all the payments within.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll msgid "" "\n" "Belgian Payroll Rules.\n" "======================\n" "\n" " * Employee Details\n" " * Employee Contracts\n" " * Passport based Contract\n" " * Allowances/Deductions\n" " * Allow to configure Basic/Gross/Net Salary\n" " * Employee Payslip\n" " * Monthly Payroll Register\n" " * Integrated with Leaves Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" "\n" "Belgische salaris regels.\n" "======================\n" "\n" " * Werknemer details\n" " * Werknemer contracten\n" " * Paspoort gebaseerde contracten\n" " * Vergoedingen en inhoudingen\n" " * Sta configuratie toe van basis/bruto/netto loon\n" " * Loonstrook werknemer\n" " * Maandelijkse salaris register\n" " * Geïntegreerd met vakantiebeheer\n" " * Loon Maj, ONSS, onroerende voorheffing, kindergeld, ...\n" " " #. module: base #: model:ir.module.module,description:base.module_pos_blackbox_be msgid "" "\n" "Belgian Registered Cash Register\n" "================================\n" "\n" "This module turns the Point Of Sale module into a certified Belgian cash register.\n" "\n" "More info:\n" " * http://www.systemedecaisseenregistreuse.be/\n" " * http://www.geregistreerdkassasysteem.be/\n" "\n" "Legal\n" "-----\n" "**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" "for version 9.0.**\n" "An obfuscated and certified version of the pos_blackbox_be may be provided on\n" "requests for on-premise installations.\n" "No modified version is certified and supported by Odoo SA.\n" " " msgstr "" "\n" "Belgisch geregistreerd kasregister\n" "================================\n" "\n" "Deze module maakt de module Point of Sale in een gecertificeerd Belgisch kassa\n" "\n" "Meer info:.\n" "   * http://www.systemedecaisseenregistreuse.be/\n" "   * http://www.geregistreerdkassasysteem.be/\n" "\n" "Legal\n" "----- \n" "** Het gebruik van pos_blackbox_be bronnen is alleen gecertificeerd op odoo.com SaaS platform\n" "voor versie 9.0. **.\n" "Een verduisterde en gecertificeerde versie van de pos_blackbox_be kan op voor worden voorzien\n" "aanvragen voor on-premise installaties\n" "Geen gewijzigde versie is gecertificeerd en ondersteund door Odoo SA\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_bo msgid "" "\n" "Bolivian accounting chart and tax localization.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "Boliviaans rekenschema en BTW structuur.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_mail_enterprise msgid "" "\n" "Bridge module for mail and enterprise\n" "=====================================\n" "\n" "Display a preview of the last chatter attachment in the form view for large\n" "screen devices.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_rating msgid "" "\n" "Bridge module for rating on website stuff.\n" " " msgstr "" "\n" "Koppel module voor beoordeling op website." #. module: base #: model:ir.module.module,description:base.module_project_timesheet_holidays msgid "" "\n" "Bridge module to integrate leaves in timesheet\n" "================================================\n" "\n" "This module allows to automatically log timesheets when employees are\n" "on leaves. Project and task can be configured company-wide.\n" " " msgstr "" "\n" "Koppel module om verloven te integreren in urenstaten\n" "================================================\n" "\n" "Deze module staat toe om automatisch urenstaten in te vullen wanneer werknemers op\n" "vakantie zijn. Projecten en taken kunnen op bedrijfsniveau geconfigureerd worden." #. module: base #: model:ir.module.module,description:base.module_base_automation_hr_contract msgid "" "\n" "Bridge to add contract calendar on automated actions\n" "====================================================\n" " " msgstr "" "\n" "De module voegt de mogelijkheid toe om een contract kalender toe te voegen op geautomatiseerde acties.\n" "===========================================================================" #. module: base #: model:ir.module.module,description:base.module_crm_phone_validation msgid "" "\n" "CRM Phone Numbers Validation\n" "============================\n" "\n" "This module allows for validate and format phone numbers for leads and contacts." msgstr "" "\n" "CRM telefonnummers validatie\n" "============================\n" "\n" "Met deze module kunnen telefoonnummers voor leads en contacten worden gevalideerd en geformatteerd." #. module: base #: model:ir.module.module,description:base.module_l10n_ve msgid "" "\n" "Chart of Account for Venezuela.\n" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" "proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" "it is based in a mixtures of most common software in the Venezuelan \n" "market what will allow for sure to accountants feel them first steps with \n" "Odoo more confortable.\n" "\n" "This module doesn't pretend be the total localization for Venezuela, \n" "but it will help you to start really quickly with Odoo in this country.\n" "\n" "This module give you.\n" "---------------------\n" "\n" "- Basic taxes for Venezuela.\n" "- Have basic data to run tests with community localization.\n" "- Start a company from 0 if your needs are basic from an accounting PoV.\n" "\n" "We recomend use of account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" "If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" "\n" "Rekeningschema voor Venezuela\n" "===============================\n" "\n" "\n" "Venezuela heeft geen wettelijk rekeningschema, maar het standaard\n" "schema voorgesteld in Odoo zou moeten overeenkomen met de aangerade praktijken in Venezuela,\n" "dit plan zou overeen moeten komen met deze praktijken.\n" "\n" "Deze module is getest als een basis voor meer dan 1000 bedrijven, omdat\n" "het gebaseerd is op mengelingen van de meest gebruikte software in Venezuelaaanse\n" "markt wat er voor zorgt dat de eerste stappen met Odoo voor boekhouders\n" "comfortabeler zijn.\n" "\n" "Deze module doet zich niet voor als de volledige lokalisatie voor Venezuela,\n" "maar het helpt u heel snel te starten met Odoo in dit land.\n" "\n" "Deze module geeft u.\n" "---------------------\n" "\n" "- Basis BTW voor Venezuela.\n" "- Basis data om testen uit te voeren voor community lokalisatie.\n" "- Start een bedrijf vanaf 0 als u vereisten van basisniveau zijn vanuit boekhoudkundig perspectief\n" "\n" "We raden u aan of account_anglo_saxon te gebruiken als u\n" "uw\n" "voorraad gewaardeerd heeft zoals Venezuela dit doet met facturen.\n" "Als u deze module installeert en aangepast rekeningschema kiest wordt een basis schema voorsteld,\n" "maar u moet handmatig rekening details instellen voor de BTW.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_th msgid "" "\n" "Chart of Accounts for Thailand.\n" "===============================\n" "\n" "Thai accounting chart and localization.\n" " " msgstr "" "\n" "Boekhoudingschemas voor Thailand.\n" "===============================\n" "\n" "Thaise boekhoudingschema en lokalisatie.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cr msgid "" "\n" "Chart of accounts for Costa Rica.\n" "=================================\n" "\n" "Includes:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" "\n" "Rekeningschema voor Costa Rica.\n" "=================================\n" "\n" "Bevat:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Alles is in het Engels met Spaanse vertalingen. Verdere vertalingen zijn welkom,\n" "ga naar http://translations.launchpad.net/openerp-costa-rica aub.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cl msgid "" "\n" "Chilean accounting chart and tax localization.\n" "==============================================\n" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "Chileense localisatie voor boekhouding en BTW\n" "===================================================\n" "Chileense boekhouding en BTW volgens de geldende voorschriften .\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_city msgid "" "\n" "City Management in Addresses\n" "============================\n" "\n" "This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" " " msgstr "" "\n" "Plaats beheer in adressen\n" "============================\n" "\n" "Deze module staat u toe om gebruikers te verplichten een stad te kiezen uit een op voorhand ingevulde lijst in plaats van een tekstveld." #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast_sale msgid "" "\n" "Compare timesheets and forecast for your projects.\n" "==================================================\n" "\n" "In your project plan, you can compare your timesheets and your forecast to better schedule your resources.\n" " " msgstr "" "\n" "Vergelijk urenstaten en voorspellingen voor uw projecten\n" "==================================================\n" "\n" "In uw projectplan kan u urenstaten en voorspellingen vergelijken om uw resources beter in te plannen." #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast msgid "" "\n" "Compare timesheets and forecasts\n" "================================\n" "\n" "Better plan your futur forecasts by observing the number of hours pressed\n" "on old forecasts.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" "Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" "=================================================================================================\n" msgstr "" "\n" "Configureer de prijsnauwkeurigheid die u nodig heeft voor verschillende gebruiken: boekhouding, verkoop, inkoop.\n" "=================================================================================================\n" "\n" "De decimale precisie is geconfigureerd per bedrijf.\n" #. module: base #: model:ir.module.module,description:base.module_website_crm_phone_validation msgid "" "\n" "Contact Number Validation on Website\n" "====================================\n" "\n" "Validate contact (phone,mobile) numbers and normalize them on leads and contacts:\n" "- use the national format for your company country\n" "- use the international format for all others\n" " " msgstr "" "\n" "Contact nummer validatie op website\n" "====================================\n" "\n" "Valideer contact (telefoon, mobiel) nummers en normaliseer ze op leads en contacten:\n" "- Gebruik het nationale formaat voor het land van uw bedrijf\n" "- Gebruik het internationaal formaat voor alle anderen" #. module: base #: model:ir.module.module,description:base.module_crm_enterprise msgid "" "\n" "Contains advanced features for CRM such as new views\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_enterprise msgid "" "\n" "Contains advanced features for sale management\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_account_enterprise msgid "" "\n" "Contains the enterprise views for Stock account\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_enterprise msgid "" "\n" "Contains the enterprise views for Stock management\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_survey msgid "" "\n" "Create beautiful surveys and display them on your website\n" "=========================================================\n" "\n" "Use the styling and layout of your website for your surveys.\n" msgstr "" "\n" "Maak mooie enquêtes en toon ze op uw website\n" "=========================================================\n" "\n" "Gebruik de styling en opmaak van uw website voor uw enquêtes.\n" #. module: base #: model:ir.module.module,description:base.module_survey msgid "" "\n" "Create beautiful surveys and visualize answers\n" "==============================================\n" "\n" "It depends on the answers or reviews of some questions by different users. A\n" "survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_coupon msgid "" "\n" "Create coupon and promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" "\n" "Coupon & promotion programs can be edited in the Catalog menu of the Website app.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_link_tracker msgid "" "\n" "Create short and trackable URLs.\n" "=====================================================\n" "\n" " " msgstr "" "\n" "Aanmaken van korte en traceerbare URL's.\n" "======================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_event_sale msgid "" "\n" "Creating registration with sales orders.\n" "========================================\n" "\n" "This module allows you to automate and connect your registration creation with\n" "your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" "It defines a new kind of service products that offers you the possibility to\n" "choose an event category associated with it. When you encode a sales order for\n" "that product, you will be able to choose an existing event of that category and\n" "when you confirm your sales order it will automatically create a registration for\n" "this event.\n" msgstr "" "\n" "Registraties aanmaken met verkooporders.\n" "=======================================\n" "\n" "Deze module stelt u in staat om registratiecreatie te koppelen met uw verkoopflow en dit te automatiseren,\n" "wat u in staat stelt om de facturatie functie in te schakelen.\n" "\n" "Het definieert een nieuwe soort van serviceproducten die u de mogelijkheid bieden om\n" "een evenement categorie te kiezen om dit mee te koppelen. Wanneer u een verkooporder codeert voor\n" "het product zal u de mogelijkheid hebben om een bestaande evenement te kiezen van de categorie en\n" "wanneer u deze verkooporder bevestigt zal er automatisch een registratie worden aangemaakt\n" "voor dit evenement.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hr msgid "" "\n" "Croatian localisation.\n" "======================\n" "\n" "Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Contributions:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Description:\n" "\n" "Croatian Chart of Accounts (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" "\n" "\n" "Kroatische lokalisatie.\n" "======================\n" "\n" "Auteur: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" "https://www.slobodni-programi.hr\n" "\n" "Bijdrages:\n" "Tomislav Bošnjaković, Storm Computers: tipovi konta\n" "Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Omschrijving:\n" "\n" "Kroatisch grootboekschema (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" "https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" "https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" #. module: base #: model:ir.module.module,description:base.module_website_form_editor msgid "" "\n" "Customize and create your own web forms.\n" "This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_themes msgid "" "\n" "Design gorgeous mails\n" " " msgstr "" "\n" "Ontwerp prachtige e-mails" #. module: base #: model:ir.module.module,description:base.module_l10n_de #: model:ir.module.module,description:base.module_l10n_de_skr03 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "Duits rekenschema en lokalisatie.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr04 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Deze module bevat een Duits boekhoudsysteem op basis van de SKR04.\n" "=================================================================\n" "\n" "Duits rekenschema en localisatie.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_management msgid "" "\n" "Display orders to invoice in website dashboard.\n" msgstr "" "\n" "Geef te factureren orders weer in website dashboard.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_mx_edi msgid "" "\n" "EDI Mexican Localization\n" "========================\n" "Allow the user to generate the EDI document for Mexican invoicing.\n" "\n" "This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.\n" " " msgstr "" "\n" "EDI Mexicaanse localisatie\n" "========================\n" "Staat de gebruiker toe om EDI documenten te maken voor Mexicaanse facturatie.\n" "\n" "Deze module staat de aanmaak van EDI documenten en de communicatie met de Mexicaanse gecertificeerde providers (PAC's) om te tekenen/annuleren toe..\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_escpos msgid "" "\n" "ESC/POS Hardware Driver\n" "=======================\n" "\n" "This module allows Odoo to print with ESC/POS compatible printers and\n" "to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" "\n" "ECS/POS hardware driver\n" "=======================\n" "\n" "Deze module staat toe dat Odoo kan afdrukken met ECS/POS compatibele printers en\n" "het openen van ECS/POS gecontroleerde kassa's in de 'point of sale' en andere modules\n" "die deze functionaliteit nodig hebben.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service msgid "" "\n" "EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" "=============================================================================================\n" "\n" "As of January 1rst, 2015, telecommunications, broadcasting\n" "and electronic services sold within the European Union\n" "have to be always taxed in the country where the customer\n" "belongs. In order to simplify the application of this EU\n" "directive, the Mini One Stop Shop (MOSS) registration scheme\n" "allows businesses to make a unique tax declaration.\n" "\n" "This module makes it possible by helping with the creation\n" "of the required EU fiscal positions and taxes in order to\n" "automatically apply and record the required taxes.\n" "\n" "This module installs a wizard to help setup fiscal positions\n" "and taxes for selling electronic services inside EU.\n" "\n" "The wizard lets you select:\n" " - the EU countries to which you are selling these\n" " services\n" " - your national VAT tax for services, to be mapped\n" " to the target country's tax\n" " - optionally: a template fiscal position, in order\n" " to copy the account mapping. Should be your\n" " existing B2C Intra-EU fiscal position. (defaults\n" " to no account mapping)\n" " - optionally: an account to use for collecting the\n" " tax amounts (defaults to the account used by your\n" " national VAT tax for services)\n" "\n" "It creates the corresponding fiscal positions and taxes,\n" "automatically applicable for EU sales with a customer\n" "in the selected countries.\n" "The wizard can be run again for adding more countries.\n" "\n" "The wizard creates a separate Chart of Taxes for collecting the\n" "VAT amounts of the MOSS declaration, so extracting the MOSS\n" "data should be easy.\n" "Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" "Taxes Report menu (Generic Accounting Report).\n" "\n" "References\n" "++++++++++\n" "- Directive 2008/8/EC\n" "- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " msgstr "" "\n" "EU Mini One Stop Shop (MOSS) BTW voor telecommunicatie, uitzendingen en elektronische diensten\n" "=============================================================================================\n" "\n" "Vanaf 1 januari 2015 moeten telecommunicatie, uitzendingen\n" "en elektronische diensten verkocht binnen de Europese Unie\n" "altijd belast worden in het land van herkomst van de klant. Om\n" "de toepassing van deze EU-richtlijn te vereenvoudigen, biedt\n" "het Mini One Stop Shop (MOSS) registratieschema aan bedrijven\n" "de mogelijkheid een unieke btw-aangifte op te maken.\n" "\n" "Deze module helpt u bij het aanmaken van de vereiste EU\n" "fiscale posities en BTW om zo de vereiste BTW\n" "automatisch toe te passen en op te slaan.\n" "\n" "Deze module installeert een wizard die u helpt bij het instellen\n" "van fiscale posities en BTW voor elektronische diensten\n" "verkocht binnen de Europese Unie.\n" "\n" "Met deze wizard kunt u het volgende selecteren:\n" " - de EU landen aan welke u deze diensten verkoopt\n" " - uw nationaal btw-tarief voor diensten, te mappen naar de tarieven\n" " van het land van bestemming\n" " - optioneel: een voorbeeld van fiscale positie, om aan een\n" " bestaande rekening te mappen. Dit zou uw bestaande\n" " B2C Intra-EU fiscale positie moeten zijn. (Standaard geen\n" " mapping naar een rekening)\n" " - optioneel: een rekening voor het innen van de bedragen\n" " uit BTW (uw rekening voor nationale diensten-btw\n" " wordt standaard gebruikt)\n" "\n" "Het maakt de desbetreffende fiscale posities en BTW\n" "aan, automatisch toegepast op EU-verkopen aan consumenten\n" "in de geselecteerde landen.\n" "De wizard kan meermaals doorlopen worden om landen toe te voegen.\n" "\n" "De wizard maakt een gescheiden BTW schema aan voor het innen\n" "van btw-bedragen voor de MOSS-aangifte, dus het opvragen van de\n" "MOSS-gegevens wordt op deze manier eenvoudig.\n" "Zoek naar een BTW schema met de naam \"EU MOSS BTW schema\"\n" "in het menu BTW rapportage (Algemene financiële rapportage).\n" "\n" "Verwijzingen\n" "++++++++++++\n" "- EU-richtlijn 2008/8/EC\n" "- Uitvoeringsverordening (EU) No 1042/2013\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_utm msgid "" "\n" "Enable UTM trackers in shared links.\n" "=====================================================\n" " " msgstr "" "\n" "UTM trackers toestaan in gedeelde koppelingen.\n" "===========================================\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_extended msgid "" "\n" "Extended Addresses Management\n" "=============================\n" "\n" "This module holds all extra fields one may need to manage accurately addresses.\n" "\n" "For example, in legal reports, some countries need to split the street into several fields,\n" "with the street name, the house number, and room number.\n" " " msgstr "" "\n" "Extra adres beheer\n" "=============================\n" "\n" "Deze module bevat alle extra velden die u mogelijk nodig heeft voor correcte adressen te beheren.\n" "\n" "Bijvoorbeeld, in wettelijke rapporten, moeten sommige bedrijven de straat gegevens opdelen in meerdere velden,\n" "met de straatnaam, het huisnummer en de verdieping." #. module: base #: model:ir.module.module,description:base.module_snailmail_account_reports_followup msgid "" "\n" "Extension to send follow-up documents by post\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_blackbox_be msgid "" "\n" "Fiscal Data Module Hardware Driver\n" "==================================\n" "\n" "This module allows a Point Of Sale client to communicate with a\n" "connected Belgian Fiscal Data Module.\n" "\n" "This module does **not** turn an Odoo Point Of Sale module into a certified\n" "Belgian cash register. It allows the communication on with a certified Fiscal\n" "Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" "\n" "Fiscale gegevens module hardware driver\n" "================================== \n" "\n" "Met deze module kan een kassa-client communiceren met een\n" "aangesloten Belgische fiscale gegevens module.\n" "\n" "Deze module de kassa module ** niet ** om in een gecertificeerde\n" "Belgische kassa. Het laat de communicatie toe met een gecertificeerde fiscale\n" "gegevens module maar zal het gedrag van de kassa niet wijzigen.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll msgid "" "\n" "French Payroll Rules.\n" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" " - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" " - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" " - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" "\n" "Franse loonadministratie\n" "======================\n" "\n" " - Configuratie van de module hr_payroll voor de Franse localisatie\n" " - Alle voornaamste regels in verband met bijdrages voor de Franse loonbrief, zowel voor 'kader' als 'niet-kader'\n" " - Nieuwe lay-out voor de loonbrief\n" "\n" "Nog te doen:\n" "-------------------\n" "(related to programmers - original text kept)\n" " - Integration with holidays module for deduction and allowance\n" " - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" " - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp_workorder_quality msgid "" "\n" "Full Traceability Report Demo Data\n" "==================================\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_gamification msgid "" "\n" "Gamification process\n" "====================\n" "The Gamification module provides ways to evaluate and motivate the users of Odoo.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" "**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" "For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" msgstr "" "\n" "Gamification proces\n" "====================\n" "Het Gamification proces bied u manieren aan om uw Odoo gebruikers te motiveren.\n" "\n" "De gebruikers kunnen geëvalueerd worden volgens doelen en objectieven te bereiken.\n" "**Doelen** wordt toegewezen via **uitdagingen** om leden van een team te evalueren en vergelijken met elkaar en via tijd.\n" "\n" "Voor niet-numerieke prestaties kunnen **badges** toegewezen worden aan gebruikers. Van een simpele \"Dankjewel\" tot een uitzonderlijke prestatie, een badge is een gemakkelijke manier om uw dankbaarheid te tonen voor een gebruiker zijn goede werk.\n" "\n" "Beide doelen en badges zijn flexibel en kunnen gewijzigd worden naar een grote lijst van modules en acties. Wanneer deze module geïnstalleerd is maakt het doelen aan om uw nieuwe gebruikers Odoo te helpen ontdekken en hun gebruikersprofielen te configureren.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uy msgid "" "\n" "General Chart of Accounts.\n" "==========================\n" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" msgstr "" "\n" "Algemene boekhoudingschema\n" "==========================\n" "\n" "Zorgt voor sjablonen voor boekhoudschema's, BTW voor Uruguay.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_crm msgid "" "\n" "Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_links msgid "" "\n" "Generate short links with analytics trackers (UTM) to share your pages through marketing campaigns.\n" "Those trackers can be used in Google Analytics to track clicks and visitors, or in Odoo reports to analyze the efficiency of those campaigns in terms of lead generation, related revenues (sales orders), recruitment, etc.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_form_project msgid "" "\n" "Generate tasks in Project app from a form published on your website. This module requires the use of the *Form Builder* module (available in Odoo Enterprise) in order to build the form.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form msgid "" "\n" "Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat msgid "" "\n" "Generates Intrastat XML report for declaration\n" "Based on invoices.\n" " " msgstr "" "\n" "Genereert een Intrastat XML-rapport voor de aangifte\n" "Gebaseerd op facturen.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_intrastat msgid "" "\n" "Generates Netherlands Intrastat report for declaration based on invoices.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" "\n" "Generic Payroll system Integrated with Accounting.\n" "==================================================\n" "\n" " * Expense Encoding\n" " * Payment Encoding\n" " * Company Contribution Management\n" " " msgstr "" "\n" "Generieke loonlijst systeem voor integratie met boekhouden.\n" "==================================================\n" " * Kostencodering\n" " * Betalingscodering\n" " * Bedrijfsbijdragebeheer\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_drivers #: model:ir.module.module,description:base.module_hw_proxy msgid "" "\n" "Hardware Poxy\n" "=============\n" "\n" "This module allows you to remotely use peripherals connected to this server.\n" "\n" "This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" "\n" "Hardware Proxy\n" "=============\n" "\n" "Deze module staat u toe om van op afstand randapparatuur te gebruiken die geconnecteerd zijn met deze server.\n" "\n" "Deze module bevat enkel het framework om dit toe te staan. De randapparatuur drivers zelf\n" "kan u vinden in andere modules die apart moeten worden geïnstalleerd. \n" "\n" #. module: base #: model:ir.module.module,description:base.module_helpdesk msgid "" "\n" "Helpdesk - Ticket Management App\n" "================================\n" "\n" "Features:\n" "\n" " - Process tickets through different stages to solve them.\n" " - Add priorities, types, descriptions and tags to define your tickets.\n" " - Use the chatter to communicate additional information and ping co-workers on tickets.\n" " - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" " - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" " - Create a team and define its members, use an automatic assignation method if you wish.\n" " - Use a mail alias to automatically create tickets and communicate with your customers.\n" " - Add Service Level Agreement deadlines automatically to your tickets.\n" " - Get customer feedback by using ratings.\n" " - Install additional features easily using your team form view.\n" "\n" " " msgstr "" "\n" "Helpdesk - Ticket Management App\n" "================================\n" "\n" "Kenmerken: \n" "\n" " - Verwerk tickets door middel van verschillende fasen om ze op te lossen\n" " - Voeg prioriteiten, types, beschrijvingen en labels toe om uw tickets te definiëren\n" " - Gebruik de chatter om extra informatie te communiceren en ping medewerkers op tickets\n" " - Geniet van het gebruik van een aangepast dashboard, en een makkelijk te gebruiken kanbanweergave om uw tickets te verwerken\n" " - Maak een diepgaande analyse van uw tickets door middel van de draaitabel rapport menu\n" " - Maak een team en bepaal de leden ervan, gebruik een automatische toewijzingsmethode\n" " - Gebruik een mail alias om automatisch tickets te maken en te communiceren met uw klanten\n" " - Voeg automatisch de deadlines van de Service Level Agreement toe aan uw tickets\n" " - Krijg klant feedback door gebruik te maken van beoordelingen\n" " - Installeer extra functies eenvoudig met behulp van je teamformulier\n" "\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_import_module msgid "" "\n" "Import a custom data module\n" "===========================\n" "\n" "This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" "\n" "Importeer een gepersonaliseerde data module\n" "===========================\n" "\n" "Deze module staat toe om geauthenticeerde gebruikersdata te laten importeren met een gepersonaliseerde data module (.xml bestanden en statische bezittingen)\n" "voor personaliserings doelen.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn msgid "" "\n" "Includes the following data for the Chinese localization\n" "========================================================\n" "\n" "Account Type/科目类型\n" "\n" "State Data/省份数据\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_city msgid "" "\n" "Includes the following data for the Chinese localization\n" "========================================================\n" "\n" "City Data/城市数据\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_standard msgid "" "\n" "Including the following data in the Accounting Standards for Business Enterprises\n" "包含企业会计准则以下数据\n" "\n" "* Chart of Accounts\n" "* 科目表模板\n" "\n" "* Account templates\n" "* 科目模板\n" "\n" "* Tax templates\n" "* 税金模板\n" "\n" " " msgstr "" "\n" "Including the following data in the Accounting Standards for Business Enterprises\n" "包含企业会计准则以下数据\n" "\n" "* Chart of Accounts\n" "* 科目表模板\n" "\n" "* Account templates\n" "* 科目模板\n" "\n" "* Tax templates\n" "* 税金模板\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " msgstr "" "\n" "Indische boekhouding: Grootboekrekeningen\n" "====================================\n" "\n" "Indisch rekeningstelsel en localisatie.\n" "\n" "Odoo staat het beheren van de Indische boekhouding toe door twee formaten van rekeningschema's aan te bieden, namelijk het Indisch rekeningstelsel - standaard grootboekrekeningen en het Indisch rekeningstelsel - Schema VI.\n" "\n" "Opmerking: Het VI schema is gereviseerd door MCA en is toepasbaar voor alle balansen gemaakt na\n" "31 maart 2011. De twee eerdere opties van balansformaten zijn verwijderd van de balans,\n" "nu is alleen een verticaal formaat toegestaan dat ondersteund is door Odoo." #. module: base #: model:ir.module.module,description:base.module_l10n_in_schedule6 msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Schedule VI chart of account for indian accounting.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Schedule VI chart of account for indian accounting.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll msgid "" "\n" "Indian Payroll Salary Rules.\n" "============================\n" "\n" " -Configuration of hr_payroll for India localization\n" " -All main contributions rules for India payslip.\n" " * New payslip report\n" " * Employee Contracts\n" " * Allow to configure Basic / Gross / Net Salary\n" " * Employee PaySlip\n" " * Allowance / Deduction\n" " * Integrated with Leaves Management\n" " * Medical Allowance, Travel Allowance, Child Allowance, ...\n" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" "\n" "Indian Payroll Salary Rules.\n" "============================\n" "\n" " -Configuration of hr_payroll for India localization\n" " -All main contributions rules for India payslip.\n" " * New payslip report\n" " * Employee Contracts\n" " * Allow to configure Basic / Gross / Net Salary\n" " * Employee PaySlip\n" " * Allowance / Deduction\n" " * Integrated with Leaves Management\n" " * Medical Allowance, Travel Allowance, Child Allowance, ...\n" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " #. module: base #: model:ir.module.module,description:base.module_mail_github msgid "" "\n" "Integrate Github to Odoo Discuss.\n" "======================================\n" "\n" "This Module integrates all post commits, pull requests and activity of github issue to channels in Odoo.\n" " " msgstr "" "\n" "Integreer Github met Odoo Discussieer.\n" "======================================\n" "\n" "Deze module integreert alle commit berichten, pull requests en activiteiten van Github issues naar de kanalen in Odoo.\n" " " #. module: base #: model:ir.module.module,description:base.module_google_drive msgid "" "\n" "Integrate google document to Odoo record.\n" "============================================\n" "\n" "This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" "You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" "\n" "Integreer google document aan Odoo record.\n" "============================================\n" "\n" "Deze module staat u toe om gemakkelijk en snel Google documenten te integreren aan elk Odoo record door middel van de OAuth 2.0 voor geïnstalleerde applicaties,\n" "U kan de Google authorizatie code configureren vanuit Instellingen > Configuratie > Algemene instellingen en door te klikken op \"Genereer Google authorisatie code\"\n" #. module: base #: model:ir.module.module,description:base.module_account_intrastat msgid "" "\n" "Intrastat Reports\n" "==================\n" " " msgstr "" "\n" "Intrastat Rapporten\n" "==================\n" " " #. module: base #: model:ir.module.module,description:base.module_account msgid "" "\n" "Invoicing & Payments\n" "====================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.\n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" " " msgstr "" "\n" "Facturatie & Betalingen\n" "====================\n" "Het specifieke en gemakkelijk te gebruiken factureringssysteem in Odoo staat u toe om uw boekhouding op te volgen, zelfs als u geen boekhouder bent. Het bied een gemakkelijke manier aan om uw leveranciers en klanten op te volgen.\n" "\n" "U kan de vergemakkelijkte boekhouding gebruiken indien u werkt met een (externe) boekhouding voor uw boeken en als u toch nog uw betalingen wilt opvolgen. Deze module biedt u ook een gemakkelijk manier aan om betaalmethoden te registreren, zonder complete abstracties van rekeningen te coderen." #. module: base #: model:ir.module.module,description:base.module_hw_posbox_homepage msgid "" "\n" "IoT Box Homepage\n" "================\n" "\n" "This module overrides Odoo web interface to display a simple\n" "Homepage that explains what's the iotbox and show the status,\n" "and where to find documentation.\n" "\n" "If you activate this module, you won't be able to access the \n" "regular Odoo interface anymore.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade msgid "" "\n" "IoTBox Software Upgrader\n" "========================\n" "\n" "This module allows to remotely upgrade the IoTBox software to a\n" "new version. This module is specific to the IoTBox setup and environment\n" "and should not be installed on regular Odoo servers.\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_iot msgid "" "\n" "It links the module \n" msgstr "" "\n" "Het linkt naar de module\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant_iot msgid "" "\n" "It links the module iot with the pos restaurant, so you don't have to call the \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs msgid "" "\n" "Landed Costs Management\n" "=======================\n" "This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" "\n" "Extra kostenbeheer\n" "=======================\n" "Deze module staat u toe om extra kosten toe te voegen op leveringen en staat u toe te kiezen tussen het splitten van deze kosten over de voorraadmutaties om ze mee in rekening te neme in uw voorraadwaarde." #. module: base #: model:ir.module.module,description:base.module_website_crm_score msgid "" "\n" "Lead Scoring\n" "============\n" "\n" "This module allows you to...\n" " - Track specific page view on your website.\n" " - Assign score on lead: sort your lead automatically and consider the more important at first.\n" " - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" " - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" msgstr "" "\n" "Lead scores\n" "============\n" "Deze module staat u toe om...\n" "- Specifieke pagina's hun weergaven te traceren op uw website.\n" "- Score toewijzen aan een prospect: sorteer automatisch uw prospect en beschouw deze als belangrijker.\n" "- Wijs prospect toe aan verkoopteam: definieer uw eigen filters en sorteer automatisch uw prospects per verkoopteam.\n" "- Wijs prospect toe aan verkoper: definieer een filter per verkopen en wijs automatisch uw prospects toe aan de juiste verkoper.\n" #. module: base #: model:ir.module.module,description:base.module_crm_project msgid "" "\n" "Lead to Tasks\n" "=============\n" "\n" "Link module to map leads to tasks\n" " " msgstr "" "\n" "Lead naar taken\n" "=============\n" "\n" "Link module om leads naar taken te mappen\n" " " #. module: base #: model:ir.module.module,description:base.module_board msgid "" "\n" "Lets the user create a custom dashboard.\n" "========================================\n" "\n" "Allows users to create custom dashboard.\n" " " msgstr "" "\n" "Laat de gebruiker een gepersonaliseerd dashboard maken.\n" "========================================\n" "\n" "Staat gebruikers toe om gepersonaliseerde dashboards te maken.\n" " " #. module: base #: model:ir.module.module,description:base.module_im_livechat msgid "" "\n" "Live Chat Support\n" "==========================\n" "\n" "Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "Help your customers with this chat, and analyse their feedback.\n" "\n" " " msgstr "" "\n" "Live chat ondersteuning\n" "==========================\n" "\n" "Staat u toe om direct bericht widgets op elke webpagina te slepen die communiceren\n" "met de huidige server en berichten van bezoekers direct verdeeld over meerdere live\n" "chat operators.\n" "Help uw klanten met deze chat en analyseer hun feedback." #. module: base #: model:ir.module.module,description:base.module_mrp_maintenance msgid "" "\n" "Maintenance in MRP\n" "==================\n" "* Preventive vs corrective maintenance\n" "* Define different stages for your maintenance requests\n" "* Plan maintenance requests (also recurring preventive)\n" "* Equipments related to workcenters\n" "* MTBF, MTTR, ...\n" msgstr "" "\n" "Onderhoud in MRP\n" "================== \n" "* Preventief en correctief onderhoud\n" "* Definieer verschillende fasen voor uw onderhoudsaanvragen\n" "* Plan onderhoudsaanvragen (ook terugkerend preventief).\n" "* Apparatuur gekoppeld aan werkplekken\n" "* MTBF, MTTR, ....\n" #. module: base #: model:ir.module.module,description:base.module_website_twitter_wall msgid "" "\n" "Make Everybody a Part of Your Event\n" "===================================\n" "\n" "Turn your event into an interactive experience by letting everybody post to your Twitter Wall. Connect with the crowd and build a personal relationship with attendees.\n" " * Create Live twitter walls for event\n" " * No complex moderation needed.\n" " * Customize your live view with help of various options.\n" " * Auto Storify view after event is over.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_3way_match msgid "" "\n" "Manage 3-way matching on vendor bills\n" "=====================================\n" "\n" "In the manufacturing industry, people often receive the vendor bills before\n" "receiving their purchase, but they don't want to pay the bill until the goods\n" "have been delivered.\n" "\n" "The solution to this situation is to create the vendor bill when you get it\n" "(based on ordered quantities) but only pay the invoice when the received\n" "quantities (on the PO lines) match the recorded vendor bill.\n" "\n" "This module introduces a \"release to pay\" mechanism that marks for each vendor\n" "bill whether it can be paid or not.\n" "\n" "Each vendor bill receives one of the following three states:\n" "\n" " - Yes (The bill can be paid)\n" " - No (The bill cannot be paid, nothing has been delivered yet)\n" " - Exception (Received and invoiced quantities differ)\n" " " msgstr "" "\n" "Beheer 3-way matching op leveranciersfacturen\n" "=====================================\n" "\n" "In de maakindustrie ontvangen bedrijven vaak eerder de leveranciersfactuur\n" "voor het ontvangen van hun inkoop, maar willen de rekening niet betalen tot de goederen zijn bezorgd.\n" "\n" "De oplossing voor deze situatie is om de leveranciers factuur te maken wanneer u deze ontvangt (op basis van bestelde hoeveelheden), maar alleen te betalen als de ontvangen hoeveelheden (op de PO-regels) overeen komen met de hoeveelheden in de leveranciers factuur.\n" "\n" "Deze module introduceert een \"stel vrij voor betaling\" -mechanisme dat elke leverancier factuur markeert of het kan worden betaald of niet.\n" "\n" "Elke leveranciers factuur ontvangt een van de volgende drie statussen:\n" "\n" " - Ja (de factuur kan worden betaald)\n" " - Nee (de factuur kan nog niet worden betaald, er is niets geleverd)\n" " - Uitzondering (verschil tussen ontvangen en besteld)\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping msgid "" "\n" "Manage drop shipping orders\n" "===========================\n" "\n" "This module adds a pre-configured Drop Shipping operation type\n" "as well as a procurement route that allow configuring Drop\n" "Shipping products and orders.\n" "\n" "When drop shipping is used the goods are directly transferred\n" "from vendors to customers (direct delivery) without\n" "going through the retailer's warehouse. In this case no\n" "internal transfer document is needed.\n" "\n" msgstr "" "\n" "Beheer dropshipping orders\n" "===========================\n" "\n" "Deze module voegt een pre-gedefinieerde dropshipping levermethode toe\n" "en ook een verwervingsroute die dropshipping\n" "van producten en orders toestaat.\n" "\n" "Wanneer dropshipping wordt gebruikt worden de goederen direct overgeplaatst\n" "van de leverancier naar de klant (directe levering) zonder\n" "door de handelaar zijn magazijn te gaan. In dit geval is geen\n" "intern verplaatsingsdocument nodig.\n" #. module: base #: model:ir.module.module,description:base.module_hr_expense msgid "" "\n" "Manage expenses by Employees\n" "============================\n" "\n" "This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" "Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" "---------------------------------\n" "* Draft expense\n" "* Submitted by the employee to his manager\n" "* Approved by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" "This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" "\n" "Beheer declaraties door werknemers\n" "============================\n" "\n" "Deze applicatie staat u toe om werknemers hun dagelijkse uitgaven te beheren. Het geeft u toegang tot uw werknemers hun kosten opmerkingen en geeft u het recht om deze aan te vullen en te bevestigen of de opmerkingen te weigeren. Na bevestigen wordt een factuur aangemaakt voor de werknemer.\n" "De werknemer kan zijn eigen uitgaven coderen en de validatie flow plaatst het automatisch in de boekhouding na bevestigen door de managers.\n" "\n" "\n" "De volledige flow is geïmplementeerd als:\n" "---------------------------------\n" "* Concept uitgave\n" "* Ingediend door de werknemer naar zijn manager\n" "* Bevestiging door de boekhouder en boekhouding regel creatie\n" "\n" "Deze module gebruikt ook kostenplaatsen en is compatibel met de factuur op de urenstaat module zodat u automatisch uw klanten hun uitgaven kan her-factureren als u werkt met een project." #. module: base #: model:ir.module.module,description:base.module_hr_holidays msgid "" "\n" "Manage leave requests and allocations\n" "=====================================\n" "\n" "This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" "\n" "You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports:\n" "\n" "* Leaves Summary\n" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" "\n" "Beheer vakantieaanvragen en toewijzingen\n" "=====================================\n" "\n" "Deze applicatie beheerd de vakantieschema's van uw bedrijf. Het staat werknemers toe om verlofaanvragen te doen. Vervolgens kunnen managers vakantieaanvragen controleren en ze vervolgens goedkeuren of afwijzen. Op deze manier kan u de algemene vakanties plannen voor uw bedrijf of afdeling.\n" "\n" "U kan verschillende soorten aanvragen configureren (ziekte, betaalde dagen, ...) en u kan vakantie snel toewijzen aan een werknemer of afdeling door vakantie toewijzingen. Een werknemer kan ook een aanvraag doen voor meer vakantie toewijzingen. Het verhoogt het aantal beschikbare dagen voor dat type vakantie (als het verzoek is goedgekeurd).\n" "\n" "U kan vakanties opvolgen op verschillende manieren volgen:\n" "\n" "* Vakantiesamenvattingen\n" "* Vakantie op afdeling\n" "* Vakantie analyse\n" "\n" "Een synchronisatie met een interne agenda (Meetings van de CRM module) is ook mogelijk om automatisch een afspraak aan te maken wanneer een vakantieaanvraag is goedgekeurd door een type van afspraak in te stellen op het type vakantie.\n" #. module: base #: model:ir.module.module,description:base.module_sale_management msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" "* **Quotation** -> **Sales order** -> **Invoice**\n" "\n" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" "If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" "\n" "With this module you can personnalize the sales order and invoice report with\n" "categories, subtotals or page-breaks.\n" "\n" "The Dashboard for the Sales Manager will include\n" "------------------------------------------------\n" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_stock msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_stock msgid "" "\n" "Manage the inventory of your products and display their availability status in your eCommerce store.\n" "In case of stockout, you can decide to block further sales or to keep selling.\n" "A default behavior can be selected in the Website settings.\n" "Then it can be made specific at the product level.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event msgid "" "\n" "Mass mail event attendees\n" "=========================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event attendees.\n" " " msgstr "" "\n" "Bulk e-mail evenement deelnemers\n" "=========================\n" "\n" "Koppel module die UI verbeteringen aanbrengt om bulk mailing van evenement deelnemers gemakkelijker te maken." #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event_track msgid "" "\n" "Mass mail event track speakers\n" "==============================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event track speakers.\n" " " msgstr "" "\n" "Bulk mailing evenement sprekers\n" "==============================\n" "\n" "Koppel module die UI vereisten toevoegt om bulk mailen van evenement sprekers te vergemakkelijken." #. module: base #: model:ir.module.module,description:base.module_mrp_mps msgid "" "\n" "Master Production Schedule\n" "==========================\n" "\n" "Sometimes you need to create the purchase orders for the components of\n" "manufacturing orders that will only be created later. Or for production orders\n" "where you will only have the sales orders later. The solution is to predict\n" "your sale forecasts and based on that you will already create some production\n" "orders or purchase orders.\n" "\n" "You need to choose the products you want to add to the report. You can choose\n" "the period for the report: day, week, month, ... It is also possible to define\n" "safety stock, min/max to supply and to manually override the amount you will\n" "procure.\n" msgstr "" "\n" "Meester productie schema (MPS)\n" "========================== \n" "\n" "Soms moet u de inkooporders aanmaken voor componenten \n" "van productieorders die pas later worden gemaakt. Of voor productieorders\n" "waar u later alleen de verkooporders krijgt. De oplossing is om uw verkopen te prognotiseren en daarop gebaseerd gaat u starten met produceren en inkopen.\n" "\n" "U moet de producten selecteren die u wilt toevoegen aan het rapport. U kunt kiezen\n" "de periode voor het rapport: dag, week, maand, ... Het is ook mogelijk om te een veiligheidsvoorraad te definiëren, min / max voor levering en handmatig overschrijden van het bedrag dat u wilt\n" "procuren.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_mx msgid "" "\n" "Minimal accounting configuration for Mexico.\n" "============================================\n" "\n" "This Chart of account is a minimal proposal to be able to use OoB the\n" "accounting feature of Odoo.\n" "\n" "This doesn't pretend be all the localization for MX it is just the minimal\n" "data required to start from 0 in mexican localization.\n" "\n" "This modules and its content is updated frequently by openerp-mexico team.\n" "\n" "With this module you will have:\n" "\n" " - Minimal chart of account tested in production environments.\n" " - Minimal chart of taxes, to comply with SAT_ requirements.\n" "\n" ".. _SAT: http://www.sat.gob.mx/\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic #: model:ir.module.module,description:base.module_analytic_enterprise msgid "" "\n" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" "In Odoo, analytic accounts are linked to general accounts but are treated\n" "totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" "\n" "Module om kostenplaats boekhoudkundige objecten te definiëren.\n" "===============================================\n" "\n" "In Odoo is een kostenplaats rekening gekoppeld aan algemene rekening maar worden\n" "totaal afhankelijk behandeld. U kan dus verschillende kostenplaatsen ingeven die geen rekening hebben in de algemene grootboekschema." #. module: base #: model:ir.module.module,description:base.module_resource msgid "" "\n" "Module for resource management.\n" "===============================\n" "\n" "A resource represent something that can be scheduled (a developer on a task or a\n" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" "\n" "Module voor resource management.\n" "===============================\n" "\n" "Een bron stelt iets voor dat kan gepland worden (een ontwikkelaar op een taak of een werkplek op een productieorder). Deze module beheert een resource kalender gekoppeld aan resources. Het beheert ook de bladeren van elk middel.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail msgid "" "\n" "Module holding mail improvements for website.\n" "It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" msgstr "" "\n" "Module bevat mailverbeteringen voor de website.\n" "Deze is verantwoordelijk voor het beheren van commentaar voor gepubliceerde stukken (forum, dia's, blog, ...)\n" #. module: base #: model:ir.module.module,description:base.module_account_reports_followup msgid "" "\n" "Module to automate letters for unpaid invoices, with multi-level recalls.\n" "=========================================================================\n" "\n" "You can define your multiple levels of recall through the menu:\n" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" "Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" "------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" "It will generate a PDF / send emails / set manual actions according to the the different levels \n" "of recall defined. You can define different policies for different companies. \n" "\n" msgstr "" "\n" "Module om betaalherinneringen te automatiseren voor onbetaalde facturen, op basis van meerdere aanmaan niveau's\n" "================================================== ======================= \n" "\n" "U kunt uw meerdere niveaus van definiëren:.\n" "-------------------------------------------------- ------------- \n" "     Instellingen / Beheer / Betaalherinnering niveau's\n" "     \n" "Zodra het is gedefinieerd, kunt u elke dag automatisch afdrukken herinneringen door simpelweg op het menu te klikken:.\n" "-------------------------------------------------- -------------------------------------------------- --\n" "     Klantoverzicht\n" "\n" "Het zal een PDF / e-mails versturen / handmatige acties genereren volgens de verschillende niveaus\n" "van herinnering. U kunt verschillende instellingen maken voor voor verschillende bedrijven.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_camt msgid "" "\n" "Module to import CAMT bank statements.\n" "======================================\n" "\n" "Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" "\n" "Module om CAMT bankafschriften te importeren.\n" "======================================\n" "\n" "Voeg het importeren van bankafschriften met het SEPA aanbevolen management formaat toe (CAMT.053).\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda msgid "" "\n" "Module to import CODA bank statements.\n" "======================================\n" "\n" "Supported are CODA flat files in V2 format from Belgian bank accounts.\n" "----------------------------------------------------------------------\n" " * CODA v1 support.\n" " * CODA v2.2 support.\n" " * Foreign Currency support.\n" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" " * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" " * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" " * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" " * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" "The machine readable CODA Files are parsed and stored in human readable format in\n" "CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" "the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" "'read-only' object, hence remaining a reliable representation of the original\n" "CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" "CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" "A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" "Instead of a manual adjustment of the generated Bank Statements, you can also\n" "re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" "communication code has been given a new or clearer description in CODA V2.The\n" "description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" "\n" "Module om CODA bankafschriften te importeren.\n" "======================================\n" "\n" "CODA bestanden in V2 formaat van Belgische bankrekeningen zijn ondersteund.\n" "----------------------------------------------------------------------\n" "* CODA V1 ondersteuning.\n" "* CODA V2.2 ondersteuning.\n" "* Vreemde valuta ondersteuning.\n" "* Ondersteuning voor alle data record soorten (0, 1, 2, 3, 4, 8, 9).\n" "* Parsing & logging van alle transactie codes en gestructureerde formaat\n" "communicaties.\n" "* Automatische financiële dagboek toewijzgingen via CODA configuratie parameters.\n" "* Ondersteuning voor meerdere dagboeken per bankrekeningnummer.\n" "* Ondersteuning voor meerdere afschriften van verschillende bankrekeningen in één\n" "CODA bestand.\n" "* Ondersteuning voor 'alleen parsen' van CODA bankafschriften (gedefinieerd als type='info' op\n" "de CODA bankafschrift configuratie parameter records).\n" "* Multitaal CODA parsing, parsing configuratie data voorzien voor EN,\n" "NL, FR,\n" "\n" "De machine leesbare CODA bestanden worden geparsed en opgeslagen in menselijk leesbaar formaat in\n" "CODA bankafschriften. Bankafschriften worden ook gegenereerd met een subset van\n" "de CODA informatie (alleen de transactieregels die vereisten zijn voor de\n" "aanmaak van de financiële boeking records). Het CODA bankafschrift is een\n" "'alleen-lezen' object, derhalve blijft het een betrouwbare weergaven van het originele\n" "CODA bestand waarbij de bankafschriften worden gewijzigd waar nodig door de financiële\n" "bedrijfsprocessen.\n" "\n" "CODA bankafschriften die geconfigureerd zijn als type 'info' genereren enkel CODA bankafschriften.\n" "\n" "Het verwijderen van een object in de CODA verwerking resulteert in het verwijderen van het\n" "gehele geassocieerde object. De verwijdering van een CODA bestand dat meerdere bankafschriften bevat\n" "zal ook de geassocieerde afschriften verwijderen.\n" "\n" "In plaats van een handmatige wijziging van het gegenereerde afschrift, kan u ook het\n" "CODA bestand opnieuw importeren na het updaten van uw Odoo database met de informatie\n" "die ontbrak om automatische aflettering toe te staan.\n" "\n" "Opmerking op CODA V1 ondersteuning:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In sommige gevallen is een transactiecode, transactiecategorie of gestructureerde\n" "communicatiecode gegeven voor een nieuwere of duidelijkere omschrijving in CODA V2. De\n" "omschrijving die is opgegeven voor de CODA configuratie tafels is gebaseerd op de CODA.\n" "V2.2 specificaties.\n" "Indien vereist kan u handmatig de omschrijvingen aanpassen via het CODA configuratie menu.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_csv msgid "" "\n" "Module to import CSV bank statements.\n" "======================================\n" "\n" "This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" "\n" "Module om CSV bankafschriften te importeren.\n" "======================================\n" "\n" "Deze module staat u toe om machine leesbare CSV bestanden te importeren in Odoo: ze worden geparsed en opgeslagen in een menselijk formaat onder\n" "Boekhouding/Kas en bank/Bankafschriften.\n" "\n" "Belangrijke opmerking\n" "---------------------------------------------\n" "Door de CSV formaat limitatie kunnen we niet verzekeren dat transacties niet meerdere keren geïmporteerd worden of multi-valuta afhandelen.\n" "Wanneer mogelijk zou u een bestandsformaat moeten gebruiken dat toepasselijker is zoals CSV.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_ofx msgid "" "\n" "Module to import OFX bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records).\n" " " msgstr "" "\n" "Module om OFX bankafschriften te importeren.\n" "======================================\n" "\n" "Deze module staat u toe om machine leesbare OFX bestanden te importeren in Odoo: ze worden geparsed en opgeslagen in een menselijk leesbaar formaat onder\n" "Boekhouding \\ Bank en Kas \\ Bankafschriften.\n" "\n" "Bankafschriften kunnen als een subset van de OFX informatie gegenereerd worden (alleen de transactieregelsdie vereist zijn voor de \n" "aanmaak van de financiële administratie records)." #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_qif msgid "" "\n" "Module to import QIF bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" "\n" "Module om QIF bankafschriften te importeren.\n" "======================================\n" "\n" "Deze module staat u toe om machine leesbare QIF bestanden te importeren in Odoo: ze worden geparsed en opgeslagen in een menselijk formaat onder\n" "Boekhouding/Kas en bank/Bankafschriften.\n" "\n" "Belangrijke opmerking\n" "---------------------------------------------\n" "Door de QIF formaat limitatie kunnen we niet verzekeren dat transacties niet meerdere keren geïmporteerd worden of multi-valuta afhandelen.\n" "Wanneer mogelijk zou u een bestandsformaat moeten gebruiken dat toepasselijker is zoals QFX.\n" #. module: base #: model:ir.module.module,description:base.module_voip_onsip msgid "" "\n" "Module with the required configuration to connect to OnSIP.\n" " " msgstr "" "\n" "Module bevat de nodige instellingen om te kunnen verbinden met OnSIP.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nz msgid "" "\n" "New Zealand Accounting Module\n" "=============================\n" "\n" "New Zealand accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up New Zealand taxes.\n" " " msgstr "" "\n" "Australische Boekhoudmodule\n" "============================\n" "\n" "Australisch basisgrootboekschema en lokalisaties.\n" "\n" "Maar ook:\n" " - activeert een aantal regionale valuta.\n" " - installeert Australische BTW.\n" " " #. module: base #: model:ir.module.module,description:base.module_base_import msgid "" "\n" "New extensible file import for Odoo\n" "======================================\n" "\n" "Re-implement Odoo's file import system:\n" "\n" "* Server side, the previous system forces most of the logic into the\n" " client which duplicates the effort (between clients), makes the\n" " import system much harder to use without a client (direct RPC or\n" " other forms of automation) and makes knowledge about the\n" " import/export system much harder to gather as it is spread over\n" " 3+ different projects.\n" "\n" "* In a more extensible manner, so users and partners can build their\n" " own front-end to import from other file formats (e.g. OpenDocument\n" " files) which may be simpler to handle in their work flow or from\n" " their data production sources.\n" "\n" "* In a module, so that administrators and users of Odoo who do not\n" " need or want an online import can avoid it being available to users.\n" msgstr "" "\n" "Nieuw uitbreidbare bestanden import voor Odoo\n" "======================================\n" "\n" "Her-implementeer Odoo's bestand importeer systeem:\n" "\n" "* Server kant, het vorige systeem forceert het meeste van de logica in de\n" "cliënt wat de inspanningen dupliceert (tussen cliënten), maak het\n" "importeer systeem veel moeilijker om te gebruiken zonder een cliënt (directe RPC of\n" "andere vormen van automatisering) en maakt het veel moeilijker om\n" "kennis over het importeer/exporteer systeem te verzamelen omdat het gespreid is over 3+ verschillende projecten.\n" "\n" "* In een meer uitbreidbare manier, zodat gebruikers en relaties hun eigen\n" "front-end kunnen bouwen om via andere bestandsformaten te importeren (bijvoorbeeld OpenDocument\n" "bestanden) die mogelijk gemakkelijker te verwerken zijn in hun werk flow of vanuit\n" "hun data productie bronnen.\n" "\n" "* In een module, zodat de administrators en gebruikers van Odoo die online importeren niet nodig hebben of gebruiken dit niet beschikbaar hebben.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_sa msgid "" "\n" "Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" "\n" "This initially includes chart of accounts of USA translated to Arabic.\n" "\n" "In future this module will include some payroll rules for ME .\n" msgstr "" "\n" "Arabische lokalisatie voor de meeste Arabische landen en Saoedi-Arabië.\n" "\n" "Deze module is een op VS gebaseerde grootboekrekening, vertaald naar het Arabisch.\n" "\n" "In de toekomst zullen er ook loonregels voor het Midden-Oosten in verwerkt worden.\n" #. module: base #: model:ir.module.module,description:base.module_ocn_client msgid "" "\n" "Odoo Cloud Notifications (OCN)\n" "===============================\n" "\n" "This module enables push notifications to registered devices for direct messages,\n" "chatter messages and channel.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_dashboard msgid "" "\n" "Odoo Dashboard View.\n" "========================\n" "\n" "This module defines the Dashboard view, a new type of reporting view. This view\n" "can embed graph and/or pivot views, and displays aggregate values.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_enterprise msgid "" "\n" "Odoo Enterprise Web Client.\n" "===========================\n" "\n" "This module modifies the web addon to provide Enterprise design and responsiveness.\n" " " msgstr "" "\n" "Odoo Enterprise Web Client.\n" "===========================\n" "\n" "Deze module voegt het Enterprise responsive design toe.\n" " " #. module: base #: model:ir.module.module,description:base.module_web_editor msgid "" "\n" "Odoo Web Editor widget.\n" "==========================\n" "\n" msgstr "" "\n" "Odoo Web Editor widget.\n" "======================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web msgid "" "\n" "Odoo Web core module.\n" "========================\n" "\n" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" "\n" "Odoo Web core module.\n" "========================\n" "\n" "Deze module bevat de core van de OpenERP Webclient.\n" " " #. module: base #: model:ir.module.module,description:base.module_web_tour msgid "" "\n" "Odoo Web tours.\n" "========================\n" "\n" msgstr "" "\n" "Odoo Web tours.\n" "========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_settings_dashboard msgid "" "\n" "Odoo dashboard\n" "==============\n" "* Quick access to install apps\n" "* Quick users add\n" "* Quick access to the `App Store` and `Theme Store`\n" "\n" " " msgstr "" "\n" "Odoo dashboard\n" "==============\n" "* Snelle toegang tot geïnstalleerde apps\n" "* Snel gebruikers toevoegen\n" "* Snelle toegang tot de `App Store` en `Thema Store`\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_web_gantt msgid "" "\n" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" msgstr "" "\n" "OpenERP Web Gantt chart weergave.\n" "=============================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "" "\n" "Openerp Web Diagram view.\n" "=========================\n" "\n" msgstr "" "\n" "Openerp Web Diagram weergave.\n" "=========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_hr_org_chart msgid "" "\n" "Org Chart Widget for HR\n" "=======================\n" "\n" "This module extend the employee form with a organizational chart.\n" "(N+1, N+2, direct subordinates)\n" " " msgstr "" "\n" "Organigram grafiek widget voor HR\n" "=======================\n" "\n" "Deze module verlengt het werknemers formulier voor een organigram.\n" "(N+1, N+2, directe ondergeschikten)" #. module: base #: model:ir.module.module,description:base.module_event msgid "" "\n" "Organization and management of Events.\n" "======================================\n" "\n" "The event module allows you to efficiently organize events and all related tasks: planning, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" "\n" "Organisatie en beheer van evenementen.\n" "=================================\n" "\n" "De evenementen module laat u efficient evenementen organiseren met alle bijbehorende taken: planning, registratiebeheer,\n" "deelnemers, etc.\n" "\n" "Belangrijkste kenmerken\n" "--------------------------------------\n" "* Beheer uw evenementen en registraties\n" "* Gebruik e-mail voor automatische bevestigingen van evenement registraties\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pa msgid "" "\n" "Panamenian accounting chart and tax localization.\n" "\n" "Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" "\n" "Con la Colaboración de\n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " msgstr "" "\n" "Panamese rekeningschema en fiscale localisatie.\n" "\n" "Panamese boekhouding en BTW volgens de geldende voorschriften\n" "\n" "In samenwerking met \n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_geolocalize msgid "" "\n" "Partners Geolocation\n" "========================\n" " " msgstr "" "\n" "Relatie Geo lokalisatie\n" "========================\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal msgid "" "\n" "Periodical Employees appraisal\n" "==============================\n" "\n" "By using this application you can maintain the motivational process by doing periodical appraisals of your employees performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" "An appraisal plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal appraisal.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employee's appraisal(s).\n" "* An appraisal can be created by an employee's manager or automatically based on schedule which is defined in the employee form.\n" "* The appraisal is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and appraisal is done by the manager.\n" "* Manager, colleague, collaborator, and employee himself/herself receives email to perform a periodical appraisal.\n" "* Every Appraisal Form filled by employees, colleague, collaborator, can be viewed in a PDF form.\n" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" "\n" "Periodieke werknemers beoordeling\n" "==============================================\n" "\n" "Door deze applicatie te gebruiken kan u het motivatieproces beheren door periodieke beoordelingen te doen van uw werknemers hun prestaties. De regelmatige beoordeling van personeelsbeheer kan beide uw mensen en uw organisatie ten goede komen.\n" "\n" "Een beoordelingsplan kan worden toegewezen aan elke werknemer. Deze plannen geven de frequentie aan en de manier waarop u uw periodieke persoonlijke beoordeling wilt beheren.\n" "\n" "Belangrijkste kenmerken:\n" "------------\n" "* Mogelijkheid om personeelsbeoordeling(en) te maken.\n" "* Een beoordeling kan aangemaakt worden door een werknemer zijn manager of automatisch gebaseerd op een schema dat is opgegeven op de werknemer zijn formulier.\n" "* De beoordeling wordt gedaan via een plan in welke verschillende enquêtes kunnen aangemaakt worden. Elke enquête kan beantwoord worden door een bepaald niveau in de werknemers hiërarchie. De uiteindelijke controle en beoordeling wordt gedaan door de manager.\n" "* Manager, collega, samenwerker en de werknemer zelf ontvangen een e-mail om een periodieke beoordeling te doen.\n" "* Elk beoordelingsformulier wordt ingevuld door werknemers, collega's, samenwerkenden en kan in PDF vorm bekeken worden.\n" "* Afspraak verzoeken worden automatisch aangemaakt volgens de werknemer zijn beoordelingen.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pe msgid "" "\n" "Peruvian accounting chart and tax localization. According the PCGE 2010.\n" "========================================================================\n" "\n" "Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " msgstr "" "\n" "Peruaans rekeningschema en fiscale localisatie. Volgens de PCGE 2010.\n" "========================================================================\n" "\n" "Peruaanse boekhouding en BTW in overeenstemming met de toepassende bepalingen van \n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_phone_validation msgid "" "\n" "Phone Numbers Validation\n" "========================\n" "\n" "This module adds the feature of validation and formatting phone numbers\n" "according to a destination country. It also handles national and international\n" "formatting.\n" "\n" "This module applies this feature to Leads and Contacts." msgstr "" "\n" "Telefoonnummer validatie\n" "========================\n" "\n" "Deze module voegt de mogelijkheid toe om telefoonnummers te valideren en formatteren\n" "aan de hand van de landcode. De module handelt ook nationale en internationale\n" "formaten af.\n" "\n" "Deze module past deze functionaliteit toe op de leads en contacten." #. module: base #: model:ir.module.module,description:base.module_l10n_it msgid "" "\n" "Piano dei conti italiano di un'impresa generica.\n" "================================================\n" "\n" "Italian accounting chart and localization.\n" " " msgstr "" "\n" "Rekeningschema van de generieke Italiaanse firma.\n" "================================================\n" "\n" "Italiaans rekeningschema en localisatie.\n" " " #. module: base #: model:ir.module.module,description:base.module_mrp_plm msgid "" "\n" "Product Life Management\n" "=======================\n" "\n" "* Versioning of Bill of Materials and Routings\n" "* Different approval flows possible depending on the type of change order\n" "\n" msgstr "" "\n" "Product Life Management\n" "======================= \n" "\n" "* Versie van de stuklijst en routings\n" "* Verschillende goedkeuringsstromen mogelijk, afhankelijk van het type wijziging\n" #. module: base #: model:ir.module.module,description:base.module_http_routing msgid "" "\n" "Proposes advanced routing options not available in web or base to keep\n" "base modules simple.\n" msgstr "" "\n" "Stelt geavanceerde route opties voor die niet in de web of basis module zitten\n" "om de basis modules gemakkelijk te houden.\n" #. module: base #: model:ir.module.module,description:base.module_website_customer msgid "" "\n" "Publish your customers as business references on your website to attract new potential prospects.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_hr msgid "" "\n" "Publish your employees public information on About Us website page.\n" " " msgstr "" "\n" "Publiceer uw werknemers hun publieke informatie op de over ons website pagina." #. module: base #: model:ir.module.module,description:base.module_website_membership msgid "" "\n" "Publish your members/association directory publicly.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_ebay msgid "" "\n" "Publish your products on eBay\n" "=============================\n" "\n" "The eBay integrator gives you the opportunity to manage your Odoo's products on eBay.\n" "\n" "Key Features\n" "------------\n" "* Publish products on eBay\n" "* Revise, relist, end items on eBay\n" "* Integration with the stock moves\n" "* Automatic creation of sales order and invoices\n" "\n" " " msgstr "" "\n" "Publiceer uw producten op eBay\n" "=============================\n" "De eBay integrator geeft u de mogelijkheid om Odoo producten te beheren op eBay.\n" "\n" "Hoofd mogelijkheden\n" "------------\n" "* Publiceer producten op eBay\n" "* Herzie, her-introduceer of beëindig items op eBay\n" "* Integratie met de voorraadmutaties\n" "* Automatische aanmaak van verkooporders en facturen" #. module: base #: model:ir.module.module,description:base.module_quality msgid "" "\n" "Quality Base\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_quality_control msgid "" "\n" "Quality Control\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_expense msgid "" "\n" "Reinvoice Employee Expense\n" "==========================\n" "\n" "Create some products for which you can re-invoice the costs.\n" "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" msgstr "" "\n" "Factureer declaraties\n" "==========================\n" "\n" "Maak een aantal producten waarvoor u de declaraties opnieuw kunt factureren.\n" "Met deze module kunt u de declaraties factureren aan klanten, dit door de verkooporder in te stellen op de declaratie..\n" #. module: base #: model:ir.module.module,description:base.module_fetchmail msgid "" "\n" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" "Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" "these accounts will be automatically downloaded into your Odoo system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" "This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" "----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" "Just install the relevant application, and you can assign any of these document\n" "types (Leads, Project Issues) to your incoming email accounts. New emails will\n" "automatically spawn new documents of the chosen type, so it's a snap to create a\n" "mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" "conversations synchronized by email. You can reply from within Odoo, and the\n" "answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" "\n" "Inkomende e-mailberichten ophalen van POP/IMAP servers.\n" "=====================================================\n" "\n" "Voer de parameters van uw POP/IMAP e-mail-account(s) in en elke binnenkomende\n" "e-mail voor deze account zal automatisch in uw Odoo-systeem geladen worden. Alle\n" "POP3/IMAP-compatibele servers worden ondersteund, ook deze die een versleutelde\n" "SSL/TLS-connectie vereisen.\n" "\n" "This can be used to easily create e-mail-based workflows for many e-mail-enabled OpenERP documents, such as:\n" "----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Prospects\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" "Just install the relevant application, and you can assign any of these document\n" "types (Leads, Project Issues) to your incoming e-mail accounts. New emails will\n" "automatically spawn new documents of the chosen type, so it's a snap to create a\n" "mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" "conversations synchronized by e-mail. You can reply from within OpenERP, and the\n" "answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard msgid "" "\n" "Sale Subscription Dashboard\n" "===========================\n" "It adds dashboards to :\n" "1) Analyse the recurrent revenue and other metrics for subscriptions\n" "2) Analyse the subscriptions modifications by salesman and compute their value.\n" " " msgstr "" "\n" "Verkoop abonnementen dashboard\n" "========================\n" "Het voegt dashboards toe aan:\n" "1) Analyseer de huidige opbrengst en andere kengetallen voor abonnementen\n" "2) Analyseer de abonnement wijzigingen per verkoper en bereken hun waarde." #. module: base #: model:ir.module.module,description:base.module_hw_screen msgid "" "\n" "Screen Driver\n" "=============\n" "\n" "This module allows the POS client to send rendered HTML to a remotely\n" "installed screen. This module then displays this HTML using a web\n" "browser.\n" msgstr "" "\n" "Scherm Driver\n" "=============\n" "\n" "Deze module geeft de POS client de mogelijkheid voor een extern scherm aan te sluiten. De module geeft de HTML weer met gebruik van een webbrowser.\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_digital msgid "" "\n" "Sell e-goods in your eCommerce store (e.g. webinars, articles, e-books, video tutorials).\n" "To do so, create the product and attach the file to share via the *Files* button of the product form.\n" "Once the order is paid, the file is made available in the order confirmation page and in the customer portal.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_event_sale msgid "" "\n" "Sell event tickets through eCommerce app.\n" " " msgstr "" "\n" "Verkoop evenement tickets via de e-commerce app." #. module: base #: model:ir.module.module,description:base.module_digest msgid "" "\n" "Send KPI Digests periodically\n" "=============================\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_delivery_bpost msgid "" "\n" "Send your shippings through bpost and track them online\n" "=======================================================\n" "\n" "Companies located in Belgium can take advantage of shipping with the\n" "local Post company.\n" "\n" "See: https://www.bpost.be/portal/goHome\n" " " msgstr "" "\n" "Verzend uw zendingen met bpost en volg ze online\n" "=======================================================\n" "\n" "Bedrijven gevestigd in België kunnen profiteren van verzending met een\n" "lokaal Postbedrijf.\n" "\n" "Zie: https://www.bpost.be/portal/goHome\n" " " #. module: base #: model:ir.module.module,description:base.module_account_analytic_default msgid "" "\n" "Set default values for your analytic accounts.\n" "==============================================\n" "\n" "Allows to automatically select analytic accounts based on criterions:\n" "---------------------------------------------------------------------\n" " * Product\n" " * Partner\n" " * User\n" " * Company\n" " * Date\n" " " msgstr "" "\n" "Stel standaard waardes in voor kostenplaatsen.\n" "==============================================\n" "\n" "Staat toe om automatisch kostenplaatsen the selecteren gebaseerd op de criteria:\n" "---------------------------------------------------------------------\n" " * Product\n" " * Relatie\n" " * Gebruiker\n" " * Bedrijf\n" " * Datum\n" " " #. module: base #: model:ir.module.module,description:base.module_website_slides msgid "" "\n" "Share and Publish Videos, Presentations and Documents'\n" "======================================================\n" "\n" " * Website Application\n" " * Channel Management\n" " * Filters and Tagging\n" " * Statistics of Presentation\n" " * Channel Subscription\n" " * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" msgstr "" "\n" "Deel en publiceer video's, presentaties en documenten\n" "======================================================\n" "\n" "* Website applicatie\n" "* Kanaalbeheer\n" "* Filters en labels\n" "* Statistieken van presentatie\n" "* Kanaalabonnementen\n" "* Ondersteunde document types: PDF, afbeeldingen, Youtube video's en Google Drive documenten)\n" #. module: base #: model:ir.module.module,description:base.module_website_google_map msgid "" "\n" "Show your company address/partner address on Google Maps. Configure an API key in the Website settings.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sign msgid "" "\n" "Sign and complete your documents easily. Customize your documents with text and signature fields and send them to your recipients.\n" "\n" "Let your customers follow the signature process easily.\n" " " msgstr "" "\n" "Teken en vervolledig uw documenten op een eenvoudige manier. Pas uw documenten aan met tekstvelden en een handtekening om ze te versturen naar uw contacten.\n" "\n" "Biedt uw klanten de mogelijkheid om eenvoudig documenten te ondertekenen.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_sg msgid "" "\n" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" "This module add, for accounting:\n" " - The Chart of Accounts of Singapore\n" " - Field UEN (Unique Entity Number) on company and partner\n" " - Field PermitNo and PermitNoDate on invoice\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_es msgid "" "\n" "Spanish charts of accounts (PGCE 2008).\n" "========================================\n" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" " * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" " * Defines tax reports mod 111, 115 and 303\n" msgstr "" "\n" "Spaanse grootboekschema (PGCE 2008).\n" "========================================\n" "\n" "* Definieert de volgende grootboekrekening sjablonen:\n" " * Algemeen Spaans boekhoudingsschema 2008\n" " * Algemeen Spaans boekhoudingsschema 2008 voor kleine en middelgrote bedrijven\n" " * Algemeen Spaans boekhoudingsschema 2008 voor associaties\n" "* Definieert sjablonen voor verkoop en inkoop BTW\n" "* Definieert BTW rubriek sjablonen\n" "* Definieert fiscale posities voor spaanse fiscale wetgeving\n" "* Definieert fiscale rapporten 111, 115 en 303\n" #. module: base #: model:ir.module.module,description:base.module_web_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to customize most element of the user interface, in a\n" "simple and graphical way. It has two main features:\n" "\n" "* create a new application (add module, top level menu item, and default action)\n" "* customize an existing application (edit menus, actions, views, translations, ...)\n" "\n" "Note: Only the admin user is allowed to make those customizations.\n" msgstr "" "\n" "Studio - Aanpassen van Odoo\n" "======================= \n" "\n" "Met deze addon kan de gebruiker de meeste elementen van de gebruikersinterface van Odoo aanpassen. Dit kan op een\n" "eenvoudige en grafische manier. Het heeft twee hoofdkenmerken:.\n" "\n" "* maak een nieuwe applicatie aan (voeg module, bovenste menu-item en standaardactie toe).\n" "* Pas een bestaande applicatie aan (bewerk menu's, acties, weergaven, vertalingen, ...)\n" "\n" "Opmerking: alleen de admin gebruiker mag deze aanpassingen maken.\n" #. module: base #: model:ir.module.module,description:base.module_website_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to display all the website forms linked to a certain\n" "model. Furthermore, you can create a new website form or edit an existing one.\n" "\n" msgstr "" "\n" "Studio - personaliseer Odoo\n" "=======================\n" "\n" "Deze module staat de gebruiker toe om alle website formulieren te tonen gekoppeld aan een specifiek\n" "model. U kan vervolgens een nieuw website formulier aanmaken of een bestaande wijzigen.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_survey_crm msgid "" "\n" "Survey - CRM (bridge module)\n" "=================================================================================\n" "This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" "\n" "Enquête - CRM (bridge module)\n" "=================================================================================\n" "Deze module voegt een bulkmail knop toe in de meer optie bij een lead/klanten weergave\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ch msgid "" "\n" "Swiss localization\n" "==================\n" "This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" "\n" "An ISR will be generated if you specify the information it needs :\n" " - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" " - Your invoice must have been set assigned a bank account to receive its payment\n" " (this can be done manually, but a default value is automatically set if you have defined a bank account).\n" " - You must have set the postal references of your bank.\n" " - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" "\n" "The generation of the ISR is automatic if you meet the previous criteria.\n" "\n" "Here is how it works:\n" " - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" " - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_yodlee msgid "" "\n" "Sync your bank feeds with Yodlee\n" "================================\n" "\n" "Yodlee interface.\n" msgstr "" "\n" "Synchroniseer uw bankafschriften met Yodlee\n" "================================\n" "\n" "Yodlee interface.\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro msgid "" "\n" "Synchronization of timesheet entries with the external timesheet application.\n" "=============================================================================\n" "\n" "If you use the external timesheet application, this module alows you to synchronize timesheet entries between Odoo and the application.\n" " " msgstr "" "\n" "Synchronisatie van urenstaten boekingen met de externe urenstaten applicatie.\n" "====================================================================\n" "\n" "Als u de externe urenstaten appicatie gebruikt staat deze module toe dat u urenstaten synchroniseert tussen Odoo en de applicatie." #. module: base #: model:ir.module.module,description:base.module_account_voucher msgid "" "\n" "TODO\n" "\n" "old description:\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" "The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" "* Voucher Entry\n" "* Voucher Receipt [Sales & Purchase]\n" "* Voucher Payment [Customer & Vendors]\n" " " msgstr "" "\n" "TE DOEN\n" "\n" "oude omschrijving:\n" "Facturatie & Betalingen op boekhoudingvouchers en betaalbewijzen\n" "=====================================================\n" "Het specifieke en gemakkelijk te gebruiken facturatie systeem in Odoo staat u toe om uw boekhouding op te volgen, zelfs wanneer u geen boekhouder bent. Het bied een gemakkelijke manier aan om uw leveranciers en klanten op te volgen.\n" "\n" "U kan deze simpele versie van boekhouding gebruiken als u werkt met een (externe) boekhouder om uw boekhouding te beheren, maar u nog wel uw betalingen wilt opvolgen.\n" "\n" "Het Boekhouding systeem bevat omzet en waardebonnen (een gemakkelijk weg om verkopen en inkopen op te volgen). Het bied u ook een gemakkelijke manier van geregistreerde betalingen aan, zondere complete abstracten van uw boekhouding te maken.\n" "\n" "Deze module beheert:\n" "\n" "* Waardebon invoer\n" "* Waardebon ticket [Verkopen & Inkopen]\n" "* Waardebon betaling [Klanten & Leveranciers]" #. module: base #: model:ir.module.module,description:base.module_repair msgid "" "\n" "The aim is to have a complete module to manage all products repairs.\n" "====================================================================\n" "\n" "The following topics are covered by this module:\n" "------------------------------------------------------\n" " * Add/remove products in the reparation\n" " * Impact for stocks\n" " * Invoicing (products and/or services)\n" " * Warranty concept\n" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" "\n" "Het doel is om een complete module te hebben waarin alle reparaties van producten in beheerd worden.\n" "================================================================================================\n" "\n" "De volgende onderwerpen zouden moeten behandeld in deze module:\n" "----------------------------------------------------------------------\n" " * Producten in reparatie toevoegen/verwijderen\n" " * Invloed op de voorraad\n" " * Facturatie (producten en/of services)\n" " * Garantie\n" " * Rapport voor offerte van de reparatie\n" " * Opmerkingen voor de monteur en voor de klant\n" #. module: base #: model:ir.module.module,description:base.module_lunch msgid "" "\n" "The base module to manage lunch.\n" "================================\n" "\n" "Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.\n" "\n" "However lunches management within the company requires proper administration especially when the number of employees or vendors is important.\n" "\n" "The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.\n" "\n" "In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" "\n" "De basis module om lunch te beheren.\n" "================================\n" "\n" "Veel bedrijven bestellen broodjes, pizza's en andere dingen van leveranciers om hun werknemers meer faciliteiten aan te bieden.\n" "\n" "Hoewel lunch beheer binnen het bedrijf goede administratie vereist, vooral als het aantal werknemers of leveranciers belangrijk is.\n" "\n" "De \"Lunch Order\" module is ontwikkeld om dit beheer gemakkelijker te maken maar ook om werknemers meer tools en gebruiksvriendelijkheid aan te bieden.\n" "\n" "Boven een volledige maaltijd en leverancier beheer biedt deze module de mogelijkheid om waarschuwingen te tonen en bied snelle order selectie gebaseerd op de werknemer zijn voorkeuren.\n" "\n" "Als u uw werknemer zijn tijd wilt bewaren en om te vermeiden dat ze altijd geld op zakken moeten hebben is deze module essentieel." #. module: base #: model:ir.module.module,description:base.module_base msgid "" "\n" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" "\n" "De kernel van Odoo, nodig voor iedere installatie.\n" "===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account msgid "" "\n" "The module adds google user in res user.\n" "========================================\n" msgstr "" "\n" "Deze module voegt een Google gebruiker toe in res.user\n" "======================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" "The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" "=================================================================================================\n" msgstr "" "\n" "De module voegt de mogelijkheid toe om live data weer te geven van Odoo in Google Spreadsheets.\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_pos_cert msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "Install it if you use the Point of Sale app to sell to individuals.\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_certification msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_pos_cache msgid "" "\n" "This creates a product cache per POS config. It drastically lowers the\n" "time it takes to load a POS session with a lot of products.\n" " " msgstr "" "\n" "Dit maakt een product cache per kassa configuratie. Het verlaagt aanzienlijk de\n" "tijd die nodig is om een kassa sessie te laden die veel producten bevat." #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "" "\n" "This is a base module. It holds website-related stuff for Contact model (res.partner).\n" " " msgstr "" "\n" "Dit is een basis module. Het bevat website gerelateerde inhoud voor het contact model (res.partner)" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "" "\n" "This is a bridge module which integrates payment acquirers with Website app.\n" " " msgstr "" "\n" "Dit is een koppel module welke betalingsverwerkers integreert in de website app." #. module: base #: model:ir.module.module,description:base.module_calendar msgid "" "\n" "This is a full-featured calendar system.\n" "========================================\n" "\n" "It supports:\n" "------------\n" " - Calendar of events\n" " - Recurring events\n" "\n" "If you need to manage your meetings, you should install the CRM module.\n" " " msgstr "" "\n" "Dit is een volledig agenda systeem.\n" "========================================\n" "\n" "Het ondersteund:\n" "------------\n" " - Agenda van evenementen\n" " - Terugkerende evenementen\n" "\n" "Als u uw afspraken moet beheren moet u de CRM module installeren.\n" " " #. module: base #: model:ir.module.module,description:base.module_uom msgid "" "\n" "This is the base module for managing Units of measure.\n" "========================================================================\n" " " msgstr "" "\n" "Dit is de basis module voor het beheer van maateenheden.\n" "========================================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_product msgid "" "\n" "This is the base module for managing products and pricelists in Odoo.\n" "========================================================================\n" "\n" "Products support variants, different pricing methods, vendors information,\n" "make to stock/order, different units of measure, packaging and properties.\n" "\n" "Pricelists support:\n" "-------------------\n" " * Multiple-level of discount (by product, category, quantities)\n" " * Compute price based on different criteria:\n" " * Other pricelist\n" " * Cost price\n" " * List price\n" " * Vendor price\n" "\n" "Pricelists preferences by product and/or partners.\n" "\n" "Print product labels with barcode.\n" " " msgstr "" "\n" "Dit is de basis module voor het beheren van producten en prijslijsten in Odoo.\n" "========================================================================\n" "\n" "Producten ondersteunen varianten, verschillende prijsmethodes, leveranciersinformatie,\n" "op voorraad/bestelling maken, verschillende maateenheden, verpakking en eigenschappen.\n" "\n" "Prijslijst ondersteunt:\n" "-------------------\n" " * Meerdere niveau's van korting (op product, categorie, hoeveelheden)\n" " * Prijs berekenen op basis van verschillende criteria:\n" " * Andere prijslijsten\n" " * Kostprijs\n" " * Lijstprijs\n" " * Leveranciersprijs\n" "\n" "Prijslijst voorkeuren op product en/of relaties.\n" "\n" "Product labels met barcode afdrukken.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" "This is the base module to manage the accounting chart for Belgium in Odoo.\n" "==============================================================================\n" "\n" "After installing this module, the Configuration wizard for accounting is launched.\n" " * We have the account templates which can be helpful to generate Charts of Accounts.\n" " * On that particular wizard, you will be asked to pass the name of the company,\n" " the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" " Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" "\n" "Basismodule voor het beheer van het Belgisch rekeningstelsel in Odoo.\n" "==============================================================================\n" "\n" "Na het installeren van deze module wordt er een configuratie-wizard opgestart/\n" " * Het voorbeeldsjabloon kan u helpen bij het genereren van het rekeningschema.\n" " * Tijdens de wizard wordt u gevraagd naar de naam van het bedrijf, het te volgen\n" " rekeningschema, het aantal cijfers om te genreren, de codes voor uw rekening\n" " en bankrekening, en de valuta voor uw dagboeken.\n" "\n" "Op die manier wordt een blanco grootboekschema opgemaakt.\n" "\n" "Wizards in deze module:\n" "--------------------------------\n" " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" " Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_do_reports msgid "" "\n" "This is the base module to manage the accounting chart for Dominican Republic.\n" "==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " msgstr "" "\n" "Dit is de basismodule om het rekeningschema te beheren voor de Dominicaanse Republiek.\n" "==============================================================================\n" "\n" "Rekeningschema.\n" "* Het fiscale code systeem voor de Dominicaanse Republiek.\n" "* De belangrijkste BTW gebruikt in de Dominicaanse Republiek\n" "* Lokale fiscale posities " #. module: base #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" "This is the base module to manage the accounting chart for Ecuador in Odoo.\n" "==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " msgstr "" "\n" "Dit is de basismodule voor het beheren van de boekhouding voor Equador in Odoo.\n" "==============================================================================\n" "\n" "Rekeningschema en lokalisatie voor Equador\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_gr msgid "" "\n" "This is the base module to manage the accounting chart for Greece.\n" "==================================================================\n" "\n" "Greek accounting chart and localization.\n" " " msgstr "" "\n" "Dit is de basis module om de boekhoudkundige schema's te beheren voor Griekenland.\n" "==================================================================\n" "\n" "Griekse boekhoudschema en localisatie.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_gt msgid "" "\n" "This is the base module to manage the accounting chart for Guatemala.\n" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" "\n" "Dit is de basismodule voor het beheren van het rekeningschema voor Guatemala.\n" "=====================================================================\n" "\n" "Maakt een boekhoudkundig sjabloon voor Guatemala. Het omvat ook de BTW en munteenheden\n" "voor Guatemale. - Voegt het rekeningschema toe voor Guatemala. Het bevat ook de BTW \n" "en de lokale munteenheid." #. module: base #: model:ir.module.module,description:base.module_l10n_hn msgid "" "\n" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" "\n" "Dit is de basis module voor het rekeningschema van Honduras\n" "====================================================================\n" " \n" "Maak een boekhoudkundig rekeningschema van Honduras. Het omvat ook de BTW\n" "en munteenheid van Honduras. -- Voegt het rekeningschema toe voor Honduras. Dit bevat ook de BTW\n" "en de munteenheid." #. module: base #: model:ir.module.module,description:base.module_l10n_lu msgid "" "\n" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" " * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom\n" "\n" "Notes:\n" " * the 2015 chart of taxes is implemented to a large extent,\n" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" "\n" "Dit is de basismodule voor het rekeningschema van Luxemburg.\n" "======================================================================\n" " * Het officiële Luxemburgse rekeningschema (wet van juni 2009 + 2011 rekening en BTW),\n" " * Het BTW-code schema voor Luxemburg\n" " * De meest gebruikte BTW's gebruikt in Luxemburg\n" " * Standaard fiscale positie voor lokaal, intracom en extracom\n" "\n" "Opmerkingen:\n" "* Het rekeningschema van 2015 is geïmplementeerd in grote maten,\n" "zie de eerste sheet van tax.xls voor details over wat ondersteund is\n" "* om het BTW sjabloon te wijzigen, updatet u tax.xls en voert u tax2csv.py uit\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ma msgid "" "\n" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" "\n" "Dit is de basismodule om het rekeningschema voor Marokko te beheren.\n" "=================================================================\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa msgid "" "\n" "This is the base module to manage the generic accounting chart in Odoo.\n" "==============================================================================\n" "\n" "Install some generic chart of accounts.\n" " " msgstr "" "\n" "Basismodule voor het algemeen rekeningschema in Odoo.\n" "====================================================\n" "\n" "Installeert een algemene grootboekrekening.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" "This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with:\n" "=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" "\n" "Dit is de nieuwste UK Odoo lokalisatie die nodig is om Odoo boekhouding te gebruiken voor UK SME's met:\n" " =================================================================================================\n" " - Een CT600-ready rekeningschema\n" " - VAT100-ready BTW structuur\n" " - InfoLogic UK landenlijst\n" " - Een paar andere aanpassingen" #. module: base #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" "This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in Odoo.\n" "================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " msgstr "" "\n" "Dit is de module om het rekeningschema, BTW structuur, fiscale positie en BTW mapping te beheren.\n" "Het voegt ook het registratienummer voor Roemenië toe in Odoo.\n" "================================================================================================================\n" "Roemeense rekeningschema en lokalisatie.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" "This is the module to manage the Canadian accounting chart in Odoo.\n" "===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" "When considering taxes to be applied, it is the province where the delivery occurs that matters.\n" "Therefore we decided to implement the most common case in the fiscal positions: delivery is the\n" "responsibility of the vendor and done at the customer location.\n" "\n" "Some examples:\n" "\n" "1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" "2) You have a customer from another province. However this customer comes to your location\n" "with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" "3) An international vendor doesn't charge you any tax. Taxes are charged at customs\n" "by the customs broker. On the vendor, set the fiscal position to International.\n" "\n" "4) An international vendor charge you your provincial tax. They are registered with your\n" "position.\n" " " msgstr "" "\n" "Dit is de module om de Canadese grootboekrekeningen te beheren in Odoo.\n" "===========================================================================================\n" "\n" "Canadese grootboekrekeningen en localisaties.\n" "\n" "Fiscale posities\n" "----------------\n" "\n" "Bij het overwegen van de BTW die moeten worden toegepast, is de provincie waar de levering plaatsvindt wat belangrijk is.\n" "Daarom hebben we beslist om de meest voorkomende cases te implementeren in de fiscale posities: levering is de \n" "verantwoordelijkheid van de leverancier en wordt gedaan op de klant locatie.\n" "\n" "Een paar voorbeelden:\n" "\n" "1) U heeft een klant van een andere provincie en u levert aan deze locatie.\n" "Zet op de klant de fiscale positie naar zijn provincie.\n" "\n" "2) U heeft een klant van een andere provincie. Maar deze klant komt naar uw locatie\n" "met zijn vrachtwagen om de producten op te halen. Stel bij deze klant geen fiscale positie in.\n" "\n" "3) Een internationale leverancier rekent u geen BTW aan. BTW worden aangerekend bij de douane\n" "douane-expediteur. Stel de leverancier zijn fiscale positie in op internationaal.\n" "\n" "4) Een internationale leverancier rekent u uw lokale BTW aan. Deze zijn geregistreerd met uw\n" "positie." #. module: base #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" "This is the module to manage the accounting chart and taxes for Poland in Odoo.\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" "\n" "Dit is de module om de grootboekrekeningen en BTW in Odoo te beheren voor Polen\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02" #. module: base #: model:ir.module.module,description:base.module_l10n_fr msgid "" "\n" "This is the module to manage the accounting chart for France in Odoo.\n" "========================================================================\n" "\n" "This module applies to companies based in France mainland. It doesn't apply to\n" "companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" "This localisation module creates the VAT taxes of type 'tax included' for purchases\n" "(it is notably required when you use the module 'hr_expense'). Beware that these\n" "'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" "module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" "This localisation module doesn't properly handle the scenario when a France-mainland\n" "company sells services to a company based in the DOMs. We could manage it in the\n" "fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" "and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" "in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" "\n" "Dit is de module om grootboekrekeningen in Odoo te beheren voor Frankrijk.\n" "========================================================================\n" "\n" "Deze module is van toepassing voor bedrijven die zich bevinden op het Franse vasteland. Het is niet van toepassing voor\n" "bedrijven die geabseerd zijn in de DOM-TOMs (Guadeloupe, Martinique, Frans-Guyana, Réunion, Mayotte)\n" "\n" "Deze localisatie module maakt de BTW BTW van het type 'BTW inbegrepen' aan voor inkopen\n" "(Het is met name vereist wanneer u de module 'hr_expense' gebruikt). Wees op de hoogte dat deze\n" "'BTW inbegrepen' BTW BTW niet beheerd worden door de fiscale posities aangeboden door deze\n" "module (omdat het complex is om beide 'Exclusief BTW' en 'Inclusief BTW'\n" "scenarios te beheren in de fiscale posities).\n" "\n" "Deze lokalisatie module gaat niet goed om met het scenario waarbij een Franse vasteland\n" "bedrijf diensten verkoopt aan een land gebaseerd in de DOMS.\n" "We zouden het kunnen beheren in de\n" "fiscale posities, maar het zou vereisen om een onderscheid te maken tussen 'product' BTW BTW\n" "en 'Diensten' BTW BTW. We hebben overwogen dat dit te 'zwaar' is om standaard te hebben\n" "in l10n_fr; bedrijven die diensten verkopen aan DOM gebaseerde bedrijven moeten de configuratie\n" "handmatig updaten van hun BTW en fiscale posities.\n" "\n" "*Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn msgid "" "\n" "This is the module to manage the accounting chart for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS)\n" "with Chart of account under Circular No. 200/2014/TT-BTC\n" "\n" "**Credits:**\n" " - General Solutions.\n" " - Trobz\n" msgstr "" "\n" "This is the module to manage the accounting chart for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS)\n" "with Chart of account under Circular No. 200/2014/TT-BTC\n" "\n" "**Credits:**\n" " - General Solutions.\n" " - Trobz\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn_reports msgid "" "\n" "This is the module to manage the accounting reports for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" "\n" "Dit is de module voor het beheer van boekhoudkundige rapporten voor Vietnam in Odoo.\n" "=========================================================================\n" "\n" "Deze module geldt voor bedrijven die gebaseerd zijn in het standaard Vietnamese rekeningschema (VAS).\n" "\n" "**Kredieten:** Algemene oplossingen.\n" #. module: base #: model:ir.module.module,description:base.module_pad_project msgid "" "\n" "This module adds a PAD in all project form views.\n" "=================================================\n" " " msgstr "" "\n" "Dit module voegt een PAD toe in alle projectformulier weergaven.\n" "=================================================" #. module: base #: model:ir.module.module,description:base.module_website_twitter msgid "" "\n" "This module adds a Twitter roller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_comparison msgid "" "\n" "This module adds a comparison tool to your eCommerce shop, so that your shoppers can easily compare products based on their attributes. It will considerably accelerate their purchasing decision.\n" "\n" "To configure product attributes, activate *Attributes & Variants* in the Website settings. This will add a dedicated section in the product form. In the configuration, this module adds a category field to product attributes in order to structure the shopper's comparison table.\n" "\n" "Finally, the module comes with an option to display an attribute summary table in product web pages (available in Customize menu).\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_sale_dashboard msgid "" "\n" "This module adds a new dashboard view in the Website application.\n" "This new type of view contains some basic statistics, a graph, and a pivot subview that allow you to get a quick overview of your online sales.\n" "It also provides new tools to analyse your data.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale_crm msgid "" "\n" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" "This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sales order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" "We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" "\n" "Deze module voegt een snelkoppeling toe naar één of meerdere prospect cases in de CRM.\n" "===========================================================================\n" "\n" "Deze snelkoppeling staat u toe om verkooporders te genereren op basis van de geselecteerde case.\n" "Als verschillende cases open zijn (een lijst, genereert het een verkooporder per case.\n" "De case wordt vervolgens gesloten en gekoppeld aan het gegenereerde verkooporder.\n" "\n" "We raden u aan om deze module te installeren als u de modules sale en crm heeft geïnstalleerd." #. module: base #: model:ir.module.module,description:base.module_portal msgid "" "\n" "This module adds required base code for a fully integrated customer portal.\n" "It contains the base controller class and base templates. Business addons\n" "will add their specific templates and controllers to extend the customer\n" "portal.\n" "\n" "This module contains most code coming from odoo v10 website_portal. Purpose\n" "of this module is to allow the display of a customer portal without having\n" "a dependency towards website edition and customization capabilities." msgstr "" "\n" "Deze module voegt de vereiste basiscode toe voor een volledig geïntegreerd klantenportaal. Het bevat de basiscontrollerklasse en basissjablonen. Zakelijke add-ons\n" "zullen hun specifieke sjablonen en controllers toevoegen om de klantportaal uit te breiden.\n" "\n" "Deze module bevat voornamelijke code afkomstig van Odoo v10 website_portal. Doel\n" "van deze module is om de weergave van een klantportaal zonder \n" "afhankelijkheid van de mogelijkheden van de website editie en aanpas mogelijkheden." #. module: base #: model:ir.module.module,description:base.module_l10n_fr_sale_closing msgid "" "\n" "This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_event_barcode msgid "" "\n" "This module adds support for barcodes scanning to the Event management system.\n" "A barcode is generated for each attendee and printed on the badge. When scanned,\n" "the registration is confirmed.\n" " " msgstr "" "\n" "Deze module voegt ondersteuning toe voor het scannen van barcodes bij de evenementen module.\n" "Voor elke deelnemer wordt een barcode gegenereerd en op de badge afgedrukt. Bij het scannen,\n" "is de registratie is bevestigd.\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_margin msgid "" "\n" "This module adds the 'Margin' on sales order.\n" "=============================================\n" "\n" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " msgstr "" "\n" "Deze module voegt de 'marge' toe op een verkooporder.\n" "=============================================\n" "\n" "Dit geeft de rentabiliteit weer door het verschil tussen de prijs\n" "en kostprijs te berekenen.\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_picking_batch msgid "" "\n" "This module adds the batch picking option in warehouse management\n" "=================================================================\n" " " msgstr "" "\n" "Deze module voegt de 'batchpicking' optie toe in magazijnbeheer.\n" "=================================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_attendance msgid "" "\n" "This module aims to manage employee's attendances.\n" "==================================================\n" "\n" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Check in/Check out) performed by them.\n" " " msgstr "" "\n" "Met deze module kunt u de aanwezigheid van medewerkers beheren\n" "=======================================================\n" "\n" "Registreert de aanwezigheid van medewerkers op basis van hun acties\n" "(Sign in/Sign out).\n" " " #. module: base #: model:ir.module.module,description:base.module_rating msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" "\n" "Deze module laat de klant toe om een beoordeling te geven.\n" #. module: base #: model:ir.module.module,description:base.module_website_delivery_ups msgid "" "\n" "This module allows ecommerce users to enter their UPS account number and delivery fees will be charged on that account number.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_automation msgid "" "\n" "This module allows to implement action rules for any object.\n" "============================================================\n" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" "**Example:** A lead created by a specific user may be automatically set to a specific\n" "Sales Team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_us_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed check paper.\n" "You can configure the output (layout, stubs informations, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "\n" "Supported formats\n" "-----------------\n" "This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n" "\n" "- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" "- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" "- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_ca_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed checks.\n" "You can configure the output (layout, stubs, paper format, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "As per Canadian Payment Association (https://www.payments.ca/sites/default/files/standard_006_complete_0.pdf)\n" "\n" "Supported formats\n" "-----------------\n" "- Check on top : Quicken / QuickBooks standard\n" "- Check on middle: Peachtree standard\n" "- Check on bottom: ADP standard\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_crm_partner_assign msgid "" "\n" "This module allows to publish your resellers/partners on your website and to forward incoming leads/opportunities to them.\n" "\n" "\n" "**Publish a partner**\n" "\n" "To publish a partner, set a *Level* in their contact form (in the Partner Assignation section) and click the *Publish* button.\n" "\n" "**Forward leads**\n" "\n" "Forwarding leads can be done for one or several leads at a time. The action is available in the *Assigned Partner* section of the lead/opportunity form view and in the *Action* menu of the list view.\n" "\n" "The automatic assignation is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n" "\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_gengo msgid "" "\n" "This module allows to send website content to Gengo translation service in a single click. Gengo then gives back the translated terms in the destination language.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_membership msgid "" "\n" "This module allows you to manage all operations for managing memberships.\n" "=========================================================================\n" "\n" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" " * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " msgstr "" "\n" "Deze module staat u toe om alle handelingen om abonnementen te beheren te beheren.\n" "=========================================================================\n" "\n" "Het ondersteund ook de volgende soorten van leden:\n" "--------------------------------------\n" "* Gratis lid\n" "* Geassocieerd lid (bijv: een groep schrijft zich in voor een abonnement voor alle dochterondernemingen)\n" "* Betalende leden\n" "* Speciale lid prijzen\n" "\n" "Het is geïntegreerd met verkoop en boekhouding om u toe te staan automatisch\n" "facturen te maken en voorstellen voor lidmaatschap vernieuwing te verzenden." #. module: base #: model:ir.module.module,description:base.module_sale_subscription msgid "" "\n" "This module allows you to manage subscriptions.\n" "\n" "Features:\n" " - Create & edit subscriptions\n" " - Modify subscriptions with sales orders\n" " - Generate invoice automatically at fixed intervals\n" msgstr "" "\n" "Met deze module kunt u abonnementen beheren\n" "Kenmerken: \n" "     - Maak en bewerk abonnementen\n" "     - Wijzig abonnementen met verkooporders\n" "     - Factuur automatisch aanmaken op vaste intervallen\n" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition msgid "" "\n" "This module allows you to manage your Purchase Agreements.\n" "===========================================================\n" "\n" "Manage calls for tenders and blanket orders. Calls for tenders are used to get\n" "competing offers from different vendors and select the best ones. Blanket orders\n" "are agreements you have with vendors to benefit from a predetermined pricing.\n" msgstr "" "\n" "Deze module laat u toe uw koopovereenkomsten te beheren.\n" "===========================================================\n" "\n" "Beheer uw aanbestedingen en uw afroeporders. Aanbestedingen worden gebruikt om meerdere offertes te krijgen van verscheidene leveranciers en zo de beste te kiezen.\n" "Afroeporders zijn overeenkomsten die je hebt met leveranciers om te genieten van een voorgedefinieerde prijs.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" "This module allows you to produce several products from one production order.\n" "=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" "Without this module:\n" "--------------------\n" " A + B + C -> D\n" "\n" "With this module:\n" "-----------------\n" " A + B + C -> D + E\n" " " msgstr "" "\n" "Deze module staat u toe om meerdere producten aan te maken vanuit één productieorder.\n" "=============================================================================\n" "U kan bijproducten configureren in de stuklijst.\n" "\n" "Zonder deze module:\n" "--------------------\n" " A + B + C -> D\n" "\n" "Met deze module:\n" "--------------------\n" " A + B + C -> D + E\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_asset msgid "" "\n" "This module allows you to set a deferred revenue on your subscriptions.\n" msgstr "" "\n" "Deze module staat u toe om uitgestelde omzet in te stellen op uw abonnementen.\n" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing msgid "" "\n" "This module brings a new building block with a mailing list widget to drop on any page of your website.\n" "On a simple click, your visitors can subscribe to mailing lists managed in the Email Marketing app.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_sale msgid "" "\n" "This module contains all the common features of Sales Management and eCommerce.\n" " " msgstr "" "\n" "Deze module bevat de algemene opties voor verkoop en e-commerce.\n" " " #. module: base #: model:ir.module.module,description:base.module_sms msgid "" "\n" "This module gives a framework for SMS text messaging\n" "----------------------------------------------------\n" "\n" "The service is provided by the In App Purchase Odoo platform.\n" msgstr "" "\n" "Deze module geeft een framewerk voor SMS tekst berichten\n" "----------------------------------------------------\n" "\n" "De dienst wordt verzorgd door het In App Odoo platform..\n" #. module: base #: model:ir.module.module,description:base.module_contacts msgid "" "\n" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" "\n" "Deze module geeft u een snel overzicht van uw adresboek, toegankelijk vanaf uw startpagina.\n" "U kunt uw leveranciers, klanten en andere contacten volgen.\n" #. module: base #: model:ir.module.module,description:base.module_event_enterprise msgid "" "\n" "This module helps for analyzing event registration pattern,\n" "by enabling cohort view for registered attendees.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" "This module helps to configure the system at the installation of a new database.\n" "================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" " " msgstr "" "\n" "Deze module helpt met het configureren van het systeem bij de installatie van een nieuwe database.\n" "================================================================================\n" "Dit toont u een lijst van installeerbare applicaties.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_timesheet msgid "" "\n" "This module implements a timesheet system.\n" "==========================================\n" "\n" "Each employee can encode and track their time spent on the different projects.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" "It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" "\n" "Deze module implementeert een urenstaten systeem.\n" "==========================================\n" "Elke werknemer kan zijn verwerkte tijd invoeren en opvolgen op verschillende projecten.\n" "Een project is een kostenplaats en de gespendeerde tijd op een project genereert kosten op\n" "de kostenplaats.\n" "\n" "Er is zijn veel rapportages op tijd en werknemer opvolging mogelijk.\n" "\n" "Het is volledig geïntegreerd met de kostenrekening module. Het laat u toe\n" "een beheer op te zetten\n" "voor een aangelegenheid." #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada msgid "" "\n" "This module implements the accounting chart for OHADA area.\n" "===========================================================\n" " \n" "It allows any company or association to manage its financial accounting.\n" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" " Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" " Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" "\n" "Deze module implementeert het grootboekschema voor de OHADA regio.\n" "===========================================================\n" "\n" "Het staat elk bedrijf of associatie toe om de financiële boekhouding te beheren.\n" "\n" "Landen die OHADA gebruiken zijn de volgende:\n" "-------------------------------------------\n" "Benin, Burkina Faso, Kameroen, Centraal Afrikaanse Republiek, Comoren, Congo,\n" "\n" "Ivoorkust, Gabon, Guinee, Guinee-Bissau, Equatoriaal-Guinea, Mali, Niger,\n" "\n" "Democratische republiek Congo, Senegal, Tsjaad, Togo." #. module: base #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" "This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" "======================================================================================================================\n" "\n" "The ability to extract the correctly represented local accounts from IBAN accounts\n" "with a single statement.\n" " " msgstr "" "\n" "Deze module installeert de basis voor IBAN (International Bank Account Number) bankrekeningen en controleert deze op geldigheid.\n" "==================================================================================================================\n" "\n" "De mogelijkheid om correcte normale rekeningnummers te halen uit een IBAN rekeningnummer met een een enkele opdacht.\n" " " #. module: base #: model:ir.module.module,description:base.module_association msgid "" "\n" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" "It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" "\n" "Deze module is voor het configureren van modules gerelateerd aan een associatie.\n" "==============================================================\n" "\n" "Het installeert het profiel voor associaties met evenementbeheer, registraties, lidmaatschappen, \n" "leden producten (schema's).\n" " " #. module: base #: model:ir.module.module,description:base.module_account_check_printing msgid "" "\n" "This module offers the basic functionalities to make payments by printing checks.\n" "It must be used as a dependency for modules that provide country-specific check templates.\n" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" "\n" "Deze module bied de basisfunctionaliteiten aan om betalingen te maken via afdrukbare cheque's.\n" "Het moet gebruikt worden als een afhankelijkheid van modules die land-specifieke cheque sjablonen gebruikt.\n" "De cheque instellingen bevinden zich in de dagboek configuratie pagina." #. module: base #: model:ir.module.module,description:base.module_website_enterprise msgid "" "\n" "This module overrides community website features and introduces enterprise look and feel.\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_purchase_mrp msgid "" "\n" "This module provides facility to the user to install mrp and purchase modules at a time.\n" "========================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from purchase order.\n" " " msgstr "" "\n" "Deze module biedt de mogelijkheid aan de gebruiker om de MRP en inkoop modules gelijktijdig te installeren\n" "========================================================================================\n" "\n" "Het wordt gebruikt om gegenereerde productie orders te volgen\n" "vanuit een inkooporder. " #. module: base #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" "This module provides facility to the user to install mrp and sales modulesat a time.\n" "====================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" "\n" "Deze module biedt de mogelijkheid aan de gebruiker om de MRP en verkoopmodule tegelijk te installeren.\n" "====================================================================================\n" "\n" "Het wordt gebruikt om gegenereerde productiebestellingen te volgen\n" "vanuit verkooporders. Het voegt verkoopnamen en verkoopreferenties toe aan productiebestellingen.\n" " " #. module: base #: model:ir.module.module,description:base.module_iot msgid "" "\n" "This module provides management of your IoT Boxes inside Odoo.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_iap msgid "" "\n" "This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" msgstr "" "\n" "Deze module biedt standaard tools aan (account model, context beheerder en helpers) om in-app aankopen te ondersteunen binnen Odoo.\n" #. module: base #: model:ir.module.module,description:base.module_quality_iot msgid "" "\n" "This module provides the link between quality steps and IoT devices. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_l10n_at #: model:ir.module.module,description:base.module_l10n_at_reports msgid "" "\n" "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" "\n" "Deze module biedt het standaard rekeningschema aan dat gebaseerd is op het sjabloon van BMF.gv.at.\n" "============================================================================================================= \n" "Houdt er aub rekening mee dat u deze moet controleren en wijzigen met uw boekhouding voordat u deze module gebruikt in een live omgeving.\n" #. module: base #: model:ir.module.module,description:base.module_note_pad msgid "" "\n" "This module update memos inside Odoo for using an external pad\n" "=================================================================\n" "\n" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" "\n" "Deze module update memo's in Odoo voor het gebruiken van een extern pad\n" "=================================================================\n" "\n" "Gebruik dit voor het live updaten van uw memo met de volgende gebruiker die uw uitnodigt.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit msgid "" "\n" "This module will automatically reserve the picking from stock when a sales order is confirmed\n" "=============================================================================================\n" "Upon confirmation of a sales order or when quantities are added,\n" "the picking that reserves from stock will be reserved if the\n" "necessary quantities are available.\n" "\n" "In the simplest configurations, this is an easy way of working:\n" "first come, first served. However, when not installed, you can\n" "use manual reservation or run the schedulers where the system\n" "will take into account the expected date and the priority.\n" "\n" "If this automatic reservation would reserve too much, you can\n" "still unreserve a picking.\n" " " msgstr "" "\n" "\n" "Deze module zal automatisch de levering van de voorraad reserveren wanneer een verkooporder is bevestigd\n" "=============================================================================================\n" "Bij bevestiging van een verkooporder of wanneer hoeveelheden worden toegevoegd,\n" "zal de levering van de voorraad worden gereserveerd als de\n" "benodigde voorraad aanwezig is.\n" "\n" "In de gemakkelijkste configuratie is dit een gemakkelijke manier van werken:\n" "wie het eerst komt, wie het eerst krijgt. Wanneer dit niet geïnstalleerd is kan u\n" "handmatige reservering gebruiken of de planners laten lopen waar het systeem\n" "de verwachte datum en prioriteit in achting houdt.\n" "\n" "Als deze automatische reservering te veel zou reserveren, kan u de reservering nog annuleren." #. module: base #: model:ir.module.module,description:base.module_test_main_flows msgid "" "\n" "This module will test the main workflow of Odoo.\n" "It will install some main apps and will try to execute the most important actions.\n" msgstr "" "\n" "Deze module zal het hoofdproces van Odoo testen.\n" "Het zal enkele apps installeren en de belangrijkste acties ervan draaien.\n" #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" "\n" "Deze widget voegt de mogelijkheid toe om metertellers weer te geven met behulp van de d3 bibliotheek. \n" #. module: base #: model:ir.module.module,description:base.module_product_expiry msgid "" "\n" "Track different dates on products and production lots.\n" "======================================================\n" "\n" "Following dates can be tracked:\n" "-------------------------------\n" " - end of life\n" " - best before date\n" " - removal date\n" " - alert date\n" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" "\n" "Traceer verschillende datums op producten en partijen.\n" "======================================================\n" "\n" "Volgende datums kunnen getraceerd worden:\n" "-------------------------------\n" " - Einde leven\n" " - Best te gebruiken voor\n" " - Verwijder datum\n" " - Waarschuwingsdatum\n" "\n" "Implementeert ook de verwijderstrategie Eerste Vervaldatum Eerst Uit (FEFO) dat wijdgebruikt is, bijvoorbeeld, in de voedselindustrie.\n" #. module: base #: model:ir.module.module,description:base.module_transifex msgid "" "\n" "Transifex integration\n" "=====================\n" "This module will add a link to the Transifex project in the translation view.\n" "The purpose of this module is to speed up translations of the main modules.\n" "\n" "To work, Odoo uses Transifex configuration files `.tx/config` to detec the\n" "project source. Custom modules will not be translated (as not published on\n" "the main Transifex project).\n" "\n" "The language the user tries to translate must be activated on the Transifex\n" "project.\n" " " msgstr "" "\n" "Transifex integratie\n" "=====================\n" "Deze module voegt een link toe aan het Transifex-project in de vertaalweergave.\n" "Het doel van deze module is om vertalingen van de hoofdmodules te versnellen.\n" "\n" "Om te laten werken gebruikt Odoo Transifex-configuratiebestanden `.txt / config` om de\n" "projectbron te detecteren. Aangepaste modules worden niet vertaald (sinds deze niet gepubliceerd zijn op het belangrijkste Transifex-project).\n" "\n" "De taal die de gebruiker probeert te vertalen moet op de Transifex geactiveerd zijn.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_tr msgid "" "\n" "Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" "\n" "Rekeningschema boekhouding voor Odoo in Turkije.\n" "==========================================================\n" "\n" "Na het voltooien van deze installatie loopt een configuratie wizard.\n" " * Wizard van de account die de template gebruikt\n" " om de bankgegevens, informatie en rekeningschema in te stellen.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ae msgid "" "\n" "United Arab Emirates accounting chart and localization.\n" "=======================================================\n" "\n" " " msgstr "" "\n" "Rekeningschema en lokalisatie voor de Verenigde Arabische Emiraten.\n" "=======================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_us msgid "" "\n" "United States - Chart of accounts.\n" "==================================\n" " " msgstr "" "\n" "Verenigde Staten - Grootboekschema.\n" "======================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_budget msgid "" "\n" "Use budgets to compare actual with expected revenues and costs\n" "--------------------------------------------------------------\n" msgstr "" "\n" "Gebruik budgetten om de actuele kosten en winst te vergelijken met de verwachte kosten en winsten\n" "--------------------------------------------------------------\n" #. module: base #: model:ir.module.module,description:base.module_sales_team msgid "" "\n" "Using this application you can manage Sales Teams with CRM and/or Sales\n" "===========================================================================\n" " " msgstr "" #. module: base #: model:ir.module.module,description:base.module_base_vat msgid "" "\n" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" "After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" " * By default, a simple off-line check is performed using the known validation\n" " rules for the country, usually a simple check digit. This is quick and \n" " always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" "\n" " * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" " database, which will truly verify that the number is valid and currently\n" " allocated to a EU company. This is a little bit slower than the simple\n" " off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" " requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" "Supported countries currently include EU countries, and a few non-EU countries\n" "such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" "\n" "BTW validatie voor relaties BTW nummers.\n" "=========================================\n" "\n" "Na het installeren van deze module worden waardes ingegeven in het BTW veld van de relaties\n" "gevalideerd voor alle ondersteunde landen. Het land is de afgeleide van de\n" "2-cijferige landcode die een prefix is van het BTW nummer, bijvoorbeeld \"BE0477472701\"\n" "wordt gevalideerd volgens de belgische regels.\n" "\n" "Er zijn twee verschillende niveaus van BTW validatie:\n" "--------------------------------------------------------\n" "Standaard is een simpele klik buiten het venster genoed om de validatie uit te voeren\n" "voor het land, meestal een simpel cijfer. Dit is snel en\n" "altijd beschikbaar, maar staat cijfers toe die misschien niet echt zijn toegewezen,\n" "of niet meer valide zijn.\n" "\n" "* Wanneer de \"BTW VIES controle\" optie is ingeschakeld (in de configuratie op de configuratie van de gebruiker\n" "zijn bedrijf), worden BTW nummers verzonden naar de EU VIES\n" "database, waar werkelijk wordt gecontroleerd of het nummer geldig is en momenteel\n" "is toegewezen aan een EU bedrijf. Dit is een beetje trager dan de simpele\n" "klik controle, vereist een internet connectie, en kan mogelijk niet altijd beschikbaar zijn. Als de dienst niet beschikbaar is of het verzochte land\n" "niet ondersteund (bijvoorbeeld een niet EU-land) wordt zal een simpele controle\n" "uitgevoerd worden\n" "in de plaats.\n" "\n" "Ondersteunde landen bevatten momenteel EU landen en een paar niet-EU landen\n" "zoals Chili, Colombia, Mexico, Noorwegen of Rusland. Voor niet ondersteunde landen,\n" "wordt enkel de landcode gevalideerd." #. module: base #: model:ir.module.module,description:base.module_fleet msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" "With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" "\n" "Main Features\n" "-------------\n" "* Add vehicles to your fleet\n" "* Manage contracts for vehicles\n" "* Reminder when a contract reach its expiration date\n" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" "\n" "Voertuigen, leasing, verzekeringen, kosten\n" "==================================\n" "Met deze module helpt Odoo u voertuigen te beheren, de\n" "contracten gekoppeld aan de voertuigen en ook de diensten, brandstof\n" "logs, kosten en veel andere opties die nodig zijn voor het beheer\n" "van uw vloot of voertuig(en)\n" "\n" "Hoofd mogelijkheden\n" "-------------\n" "* Voeg voertuigen toe aan uw vloot\n" "* Beheer contracten voor voertuigen\n" "* Herinnering wanneer een contract een vervaldatum bereikt\n" "* Voeg diensten, brandstof logs, brandstof waardes toe voor alle voertuigen\n" "* Toon alle kosten gekoppeld aan een voertuig of een type van dienst\n" "* Analyse grafiek voor kosten\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_link_tracker msgid "" "\n" "View Link Tracker Statistics on eCommerce dashboard\n" "=====================================================\n" "\n" " " msgstr "" "\n" "Bekijk link traceer statistieken op eCommerce dashboard\n" "=====================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail_channel msgid "" "\n" "Visitors can join public mail channels managed in the Discuss app in order to get regular updates or reach out with your community.\n" " " msgstr "" "\n" "Bezoekers kunnen openbare mailgroepen beheren in de discussieer app, zodat ze geregelde updates krijgen of contact krijgen met jouw community\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_account msgid "" "\n" "WMS Accounting module\n" "======================\n" "This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" "* Stock Valuation (periodical or automatic)\n" "* Invoice from Picking\n" "\n" "Dashboard / Reports for Warehouse Management includes:\n" "------------------------------------------------------\n" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" "\n" "WMS boekhoudmodule\n" "======================\n" "Deze module maakt de link tussen 'voorraad' en 'boekhouding' modules en staat u toe om financiële boekingen te maken om uw voorraad te waarderen\n" "\n" "Hoofd eigenschappen\n" "------------\n" "* Voorrraadwaardering (periodiek of automatisch)\n" "* Factuur vanuit levering\n" "\n" "Dashboard / Rapportages van magazijnen bevatten:\n" "------------------------------------------------------\n" "Voorraadwaarde op een gegeven datum (ondersteund datums in de geschiedenis)" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum msgid "" "\n" "Website Forum integration for the helpdesk module\n" "=================================================\n" "\n" " Allow your teams to have a related forum to answer customer questions.\n" " Transform tickets into questions on the forum with a single click.\n" "\n" " " msgstr "" "\n" "Website Forum integratie voor de helpdesk module\n" "=================================================\n" "\n" " Sta uw teams toe om een gekoppeld forum te hebben om klantenvragen te kunnen beantwoorden\n" "     Zet, met één klik, tickets om in vragen op het forum.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat msgid "" "\n" "Website IM Livechat integration for the helpdesk module\n" "=======================================================\n" "\n" "Features:\n" "\n" " - Have a team-related livechat channel to answer your customer's questions.\n" " - Create new tickets with ease using commands in the channel.\n" "\n" " " msgstr "" "\n" "Website IM Livechat integratie voor de helpdesk module\n" "======================================================= \n" "\n" "Kenmerken: \n" "\n" "     - Heb een team gerelateerd livechat-kanaal om de vragen van uw klant te beantwoorden\n" "     - Maak nieuwe tickets met gemak met behulp van opdrachten in het kanaal." #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_slides msgid "" "\n" "Website Slides integration for the helpdesk module\n" "==================================================\n" "\n" " Add slide presentations to your team so customers seeking help can see them those before submitting new tickets.\n" "\n" " " msgstr "" "\n" "Website Presentaties integratie voor de helpdesk module\n" "================================================== \n" "\n" "     Voeg presentaties toe aan uw team, zodat klanten die hulp zoeken, deze kunnen zien voordat ze nieuwe tickets plaatsen" #. module: base #: model:ir.module.module,description:base.module_hw_scale msgid "" "\n" "Weighing Scale Hardware Driver\n" "================================\n" "\n" "This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" "\n" "Weegschaal Hardware Driver\n" "================================\n" "\n" "Deze module geeft de kassa de functie om met een weegschaal te verbinden, middels \n" "de USB HSM Serial Scale Interface, \n" "zoals een Mettler Toledo Ariva.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips msgid "" "\n" "Worldline SIPS Payment Acquirer for online payments\n" "\n" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" "\n" "Worldline SIPS betaalverwerker voor online betalingen\n" "\n" "Werkt met Wordline keys versie 2.0, bevat implementatie van\n" "betaalverwerker door middel van Worldline SIP." #. module: base #: code:addons/base/models/ir_ui_view.py:1091 #, python-format msgid " - %r in %s=%r" msgstr " - %r in %s=%r" #. module: base #: model:ir.module.module,description:base.module_inter_company_rules msgid "" " Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n" "\n" " Supported documents are SO, PO and invoices/credit notes.\n" msgstr "" "Module voor synchronisatie van documenten tussen verschillende bedrijven. Bijvoorbeeld, dit staat u toe om automatisch een verkooporder te maken wanneer een inkooporder bevestigd is met een ander bedrijf van het systeem als leverancier en omgekeerd.\n" "\n" "Ondersteunde documenten zijn SO, PO en facturen/credit facturen.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hk msgid "" " This is the base module to manage chart of accounting and localization for " "Hong Kong " msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%A - Full weekday name." msgstr "%A - Volledige naam van de dag." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" msgstr "%B - Volledige naam van de maand.*" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" msgstr "%H - Uur (24-uurs klok) [00,23].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" msgstr "%I - Uur (12-uur klok) [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" msgstr "%M - Minuut [00,59].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" msgstr "%S - Seconden [00,61].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" msgstr "%Y - Jaar met eeuw.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%a - Abbreviated weekday name." msgstr "%a - Afkorting naam weekdag" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%b - Abbreviated month name." msgstr "%b - Afkorting naam maand." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" msgstr "%d - Dag van de maand [01,31].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" msgstr "%j - Dag van het jaar [001,366].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" msgstr "%m - Maandnummer [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" msgstr "%p - Equivalent van AM of PM.\"" #. module: base #: code:addons/base/models/ir_filters.py:38 #: code:addons/base/models/res_partner.py:336 #: code:addons/base/models/res_users.py:163 #: code:addons/base/models/res_users.py:505 #: code:addons/base/models/res_users.py:507 #, python-format msgid "%s (copy)" msgstr "%s (kopie)" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" msgstr "%w - Weekdag nummer [0(Zondag),6].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" msgstr "%y - Jaar zonder eeuw [00,99].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban msgid " " msgstr " " #. module: base #: code:addons/base/models/ir_fields.py:188 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "'%s' lijkt geen nummer te zijn voor veld '%%(field)s'" #. module: base #: code:addons/base/models/ir_fields.py:208 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "'%s' is geen geldige datum '%%(field)s'" #. module: base #: code:addons/base/models/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "'%s' is geen geldige datum/tijd voor veld '%%(field)s'" #. module: base #: code:addons/base/models/ir_fields.py:177 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "'%s' lijkt geen geheel getal te zijn voor veld '%%(field)s'" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid ", or your preferred text editor" msgstr ", of uw favoriete tekstverwerker" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", readonly" msgstr ", alleen lezen" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", required" msgstr ", verplicht" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" msgstr "- domein =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- field =" msgstr "- veld =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- groups =" msgstr "- groepen =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" msgstr "- ondelete =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" msgstr "- relatie =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- selection =" msgstr "- selectie =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- size =" msgstr "- grootte =" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create menu." msgstr "- Deze module maakt geen menu aan" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create report." msgstr "- Deze module maakt geen rapport aan" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create views." msgstr "- Deze module maakt geen weergave aan" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not depends on any other module." msgstr "- Deze module is niet afhankelijk van een andere module" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." msgstr "- Deze module sluit geen enkele andere module uit." #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" msgstr "1. %b, %B ==> Dec, December" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a ,%A ==> Fri, Vrijdag" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" msgstr "4. %d, %m ==> 05, 12" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" msgstr "5. %H:%M:%S ==> 18:25:20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "6. %I:%M:%S %p ==> 06:25:20 PM" msgstr "6. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "7. %j ==> 340" msgstr "7. %J ==> 340" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "8. %S ==> 20" msgstr "8. %S ==> 20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "9. %w ==> 5 ( Friday is the 6th day)" msgstr "9. %w ==> 5 ( Vrijdag is de 6de dag)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "Company Address:" msgstr "Bedrijfsadres:" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "\n" "partner_name = record.name + '_code'\n" "env['res.partner'].create({'name': partner_name})\n" "" msgstr "" "\n" "partner_name = record.name + '_code'\n" "env['res.partner'].create({'name': partner_name})\n" "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "Warning: Warning Exception to use with raise" msgstr "" "Waarschuwing: Waarschuwingsfout te gebruiken met roep " "op" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "datetime (Python module)" msgstr "datetime (Python module)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" msgstr "dateutil (Python module)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "env: Odoo Environment on which the action is triggered" msgstr "env: Odoo omgeving waarop de actie is geactiveerd" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "log(message, level='info'):logging function to record debug " "information in ir.logging table" msgstr "" "log(message, level='info'):logging functie om debug informatie " "te loggen in de ir.logging tabel" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "model: Odoo Model of the record on which the action is " "triggered; is a void recordset" msgstr "" "model: ORM model van het record op welke de functie wordt " "geactiveerd; is een void recordset" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "record: record on which the action is triggered; may be be void" msgstr "" "record: record op welke de actie is geactiveerd; kan ongeldig " "zijn" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "records: recordset of all records on which the action is " "triggered in multi mode; may be void" msgstr "" "records: recordset van alle records op welke de actie is " "geactiveerd in multi mode; kan ongeldig zijn" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" msgstr "self (de set van records om te berekenen)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" msgstr "time (Python module)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "time, datetime, dateutil, " "timezone: useful Python libraries" msgstr "" "time, datetime, dateutil, " "timezone: handige Python libraries" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_container msgid "×" msgstr "&keer;" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "" "\n" " Create company" msgstr "" "\n" " Bedrijf aanmaken" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update msgid "" "Click on Update below to start the " "process..." msgstr "" "Druk op bijwerken om het proces te " "starten..." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install msgid "" "The selected language has been successfully installed.\n" "You must change the preferences of the user to view the changes." msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" "The selected modules have been updated / " "installed !" msgstr "" "De geselecteerde modules zijn bijgewerkt / " "geïnstalleerd!" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" "We suggest to reload the menu tab to see the " "new menus (Ctrl+T then Ctrl+R).\"" msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Current Year with Century: %(year)s\n" " Current Year without Century: %(y)s\n" " Month: %(month)s\n" " Day: %(day)s" msgstr "" "Huidig jaar met eeuw: %(year)s\n" " Huidig jaar zonder eeuw: %(y)s\n" " Maand: %(month)s\n" " Dag: %(day)s" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Day of the Year: %(doy)s\n" " Week of the Year: %(woy)s\n" " Day of the Week (0:Monday): %(weekday)s" msgstr "" "Dag van het jaar: %(doy)s\n" " Week van het jaar: %(woy)s\n" " Dag van de week (0:Maandag): %(weekday)s" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Hour 00->24: %(h24)s\n" " Hour 00->12: %(h12)s\n" " Minute: %(min)s\n" " Second: %(sec)s" msgstr "" "Uur 00->24: %(h24)s\n" " Uur 00->12: %(h12)s\n" " Minuut: %(min)s\n" " Seconde: %(sec)s" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Directory" msgstr "Map" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Module" msgstr "Module" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Name" msgstr "Naam" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Object:" msgstr "Object:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Version" msgstr "Versie" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Web" msgstr "Web" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_kanban msgid "Current Rate: " msgstr "Huidige koers: " #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Apps" msgstr "Apps" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Attribute" msgstr "Attribuut" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" msgstr "Afhankelijkheden:" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Email:" msgstr "E-mail:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Group" msgstr "Groep" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" msgstr "Idx" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" msgstr "Overgeërfd" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Label" msgstr "Label" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" msgstr "Menu :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Name" msgstr "Naam" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Phone" msgstr "Telefoon" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Reports :" msgstr "Rapportages:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" msgstr "Ro" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" msgstr "Rq" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" msgstr "Seq" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "The contact linked to this user is still active" msgstr "" "Het contact gekoppeld aan deze gebruiker is nog actief" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" "Deze actie zal definitief alle gegevens, opgeslagen door deze " "module, verwijderen!" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" msgstr "Tr" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" msgstr "Soort" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" msgstr "Weergave:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" msgstr "XML ID" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" msgstr "Velden" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Security" msgstr "Beveiliging" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Views" msgstr "Weergaven" #. module: base #: model:ir.module.module,description:base.module_barcodes msgid "" "==============================\n" "Barcodes module documentation\n" "==============================\n" "\n" "This module brings barcode encoding logic and client-side barcode scanning utilities.\n" "\n" "\n" "Barcodes encoding\n" "==============================\n" "\n" "The Barcodes module defines barcode nomenclatures whose rules identify specific type \n" "of items e.g. products, locations. It contains the following features:\n" "\n" "- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n" "- Definitin of barcode aliases that allow to identify the same product with different barcodes\n" "- Unlimited barcode patterns and definitions,\n" "- Support for encodings EAN-13, EAN-8 and UPC-A\n" "\n" "Barcode encodings\n" "-----------------\n" "\n" "A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n" "barcode, whose 13th digit is the checksum. \n" "\n" "Simple barcodes and rules\n" "-------------------------\n" "\n" "The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n" "for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n" "matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n" "The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n" "\n" "Note: the special character '.' in patterns is matched by any character. To explicitely specify \n" "the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n" "('\\\\') to be explicitely specified.\n" "\n" "Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n" "new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n" "and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n" "location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n" "the location table.\n" "\n" "Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n" "previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n" "because we want the latter one to be evaluated first.\n" "\n" "Barcodes with numerical content\n" "--------------------------------\n" "\n" "Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n" "one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n" "Products). The numerical content in a pattern is specified between braces (special characters '{' and \n" "'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n" "content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n" "For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n" "we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n" "\n" "Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n" "have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n" "must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n" "Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n" "'2100001000004'. \n" "\n" "We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n" "numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n" "barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n" "and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n" "('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n" "\n" "Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n" "explicitely specify '{' or '}' in a pattern, they must be escaped.\n" "\n" "\n" "Strict EAN-13 field of barcode nomenclatures\n" "--------------------------------------------\n" "\n" "Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n" "have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n" "a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n" "the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n" "find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n" "matching the original, 12-digit long, barcode.\n" "\n" "\n" "\n" "Barcodes scanning\n" "==============================\n" "\n" "Scanning\n" "--------\n" "\n" "Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n" "The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n" "The delay between each character input must be less than or equal to 50 milliseconds.\n" "Most barcode scanners will work out of the box.\n" "However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n" "Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n" "or by changing the scanner's keyboard layout (check the manual).\n" "\n" "\n" "Barcode events\n" "------------------------------\n" "\n" "When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n" "The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n" "on core.bus inside a 'barcode_event'.\n" "All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n" "inputted (because most barcode scanners use this as a suffix).\n" "If the buffered keys looks like a barcode, an event is triggered :\n" "core.bus.trigger('barcode_scanned', barcode);\n" "Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n" "crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n" "whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n" "To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n" "\n" "\n" "Barcode handlers\n" "------------------------------\n" "\n" "To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n" "It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n" "As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n" "\n" "\n" "Form view barcode handler\n" "------------------------------\n" "\n" "It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n" "When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n" "BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n" "the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n" "Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n" "The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n" "well enough) documented file for more informations.\n" "\n" "\n" "Button barcode handler\n" "------------------------------\n" "\n" "Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n" "