diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index d32dbdb73..a05a3fb00 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-01 15:18+0000\n" -"PO-Revision-Date: 2019-01-21 15:41+0000\n" -"Last-Translator: Raf Ven \n" +"PO-Revision-Date: 2021-04-23 18:47+0000\n" +"Last-Translator: Bosd \n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.3\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 @@ -34,41 +34,44 @@ msgid "" "%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" +"%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s die " +"automatisch is aangemaakt." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Bedrijfsvaluta:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Uitvoering:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Betaalingstype:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Totaal" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Gebruike rekening:" #. module: account_payment_order #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" +"Er bestaat reeds een regel met dezelfde referentie binnen hetzelfde bedrijf!" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:0 @@ -93,7 +96,7 @@ msgstr "Boekhoud opties" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" -msgstr "" +msgstr "Actie vereist" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required @@ -139,7 +142,7 @@ msgstr "Ale definitieve boekingen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked msgid "Allow Litigation Move Lines" -msgstr "" +msgstr "Aanmaken van boekingsregels toestaan" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids @@ -237,6 +240,8 @@ msgstr "Bankrekening waarop de leverancier etaald dient te worden" #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" +"Kan niet afletteren: geen boekingsregel voor betalingsregel %s van relatie " +"'%s'." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel @@ -257,6 +262,8 @@ msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You " "need to cancel it first." msgstr "" +"Kan een betalingsorderregel waarvan de betalingsopdracht in de status '%s' " +"bevindt niet verwijderen. U dient deze eerst te annuleren." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -270,6 +277,10 @@ msgid "" "criteria or click on Add an item to manually select the move lines filtered " "by the above criteria." msgstr "" +"Klik op Alle boekingsregels toevoegen om automatisch de regels te selecteren " +"die voldoen aan de bovenstaande criteria of klik op Een item toevoegen om " +"handmatig de verplaatsingslijnen te selecteren die zijn gefilterd op de " +"bovenstaande criteria." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication @@ -396,12 +407,12 @@ msgstr "Betaalopdrachten %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered msgid "Default Payment Execution Date" -msgstr "" +msgstr "Standaard betaalopdracht uitvoeringsdatum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity @@ -486,17 +497,17 @@ msgstr "Vaste datum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Volgers (Kanalen)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Volgers (Relaties)" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:0 @@ -505,6 +516,8 @@ msgid "" "For partner '%s', the account of the account move line to pay (%s) is " "different from the account of of the transit move line (%s)." msgstr "" +"Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling (%s) " +"anders dan de GB Rekening voor de boekingsregel voor de tussenboeking (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -574,7 +587,7 @@ msgstr "ID" #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Indien aangevinkt, vereisen nieuwe berichten uw aandacht." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error @@ -584,6 +597,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines +#, fuzzy msgid "" "If this mark is checked, the transaction lines of the payment order will be " "grouped upon confirmation of the payment order.The grouping will be done " @@ -595,6 +609,15 @@ msgid "" "and if the 'Communication Type' is 'Free'\n" "(other modules can set additional fields to restrict the grouping.)" msgstr "" +"Als dit vinkje is aangevinkt, worden de transactieregels van de " +"betalingsopdracht gegroepeerd bij bevestiging van de betalingsopdracht.De " +"groepering vindt alleen plaats als de volgende velden overeenkomen:\n" +"* Relatie\n" +"* Valuta\n" +"* Bestemmingsbankrekening\n" +"* Betaaldatum\n" +"en als het 'communicatie omschrijving' 'vrij' is\n" +"(andere modules kunnen extra velden instellen om de groepering te beperken.)" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity @@ -626,7 +649,7 @@ msgstr "Betalingsopdracht" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" -msgstr "" +msgstr "Factuur referentie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower @@ -657,6 +680,8 @@ msgid "" "Journal to write payment entries when confirming payment/debit orders of " "this mode" msgstr "" +"Journaal om betalingsregels weg te schrijven bij het bevestigen van " +"betalings- / debetorders van deze modus" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids @@ -733,7 +758,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 @@ -826,9 +851,8 @@ msgstr "Aantal bankregels" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -#, fuzzy msgid "Number of errors" -msgstr "Aantal bankregels" +msgstr "Aantal fouten" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter @@ -855,7 +879,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." -msgstr "" +msgstr "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:0