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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-05-14 09:30:50 +02:00
parent f62d6f324a
commit 2b180b8441
39 changed files with 36600 additions and 420 deletions
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locale/nl/LC_MESSAGES/accounting.po
+51 -47
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@@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\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"
@@ -1588,7 +1588,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Type"
msgstr ""
msgstr "Soort"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'Sale' for customer invoices journals."
@@ -1610,7 +1610,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company related to this journal"
@@ -1618,7 +1618,7 @@ msgstr "Bedrijf gerelateerd aan dit dagboek"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Short Code"
msgstr ""
msgstr "Korte code"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The journal entries of this journal will be named using this prefix."
@@ -1626,7 +1626,7 @@ msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Specifieke reeks voor creditfacturen"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1638,7 +1638,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Entry Sequence"
msgstr ""
msgstr "Dagboek reeks"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1650,7 +1650,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Begin reeks voor creditfacturen"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1662,7 +1662,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Debit Account"
msgstr ""
msgstr "Standaard debet grootboekrekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for debit amount"
@@ -1670,7 +1670,7 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Credit Account"
msgstr ""
msgstr "Standaard credit grootboekrekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for credit amount"
@@ -1678,7 +1678,7 @@ msgstr "Dit is de standaard rekening voor het credit bedrag"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The currency used to enter statement"
@@ -1686,7 +1686,7 @@ msgstr "De gebruikte valuta"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Debit Methods"
msgstr ""
msgstr "Debet methoden"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1701,7 +1701,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Payment Methods"
msgstr ""
msgstr "Betaalwijzes"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1716,7 +1716,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Groepeer factuurregels"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1728,7 +1728,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Profit Account"
msgstr ""
msgstr "Winst & Verlies rekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1740,7 +1740,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Loss Account"
msgstr ""
msgstr "Verlies rekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1752,7 +1752,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Show journal on dashboard"
msgstr ""
msgstr "Toon dagboek in dashboard"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Whether this journal should be displayed on the dashboard or not"
@@ -1773,7 +1773,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Check Sequence"
msgstr ""
msgstr "Controleer reeks"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Checks numbering sequence."
@@ -1782,7 +1782,7 @@ msgstr "Cheques nummering reeks."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual Numbering"
msgstr ""
msgstr "Handmatige nummering"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
@@ -1792,7 +1792,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Next Check Number"
msgstr ""
msgstr "Volgende cheque numer"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Sequence number of the next printed check."
@@ -1800,7 +1800,7 @@ msgstr "Reeksnummer van de volgende afgedrukte cheque."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Active in Point of Sale"
msgstr ""
msgstr "Actief in kassa"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -1812,7 +1812,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Amount Authorized Difference"
msgstr ""
msgstr "Toegestaan bedrag afwijking"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@@ -2014,7 +2014,7 @@ msgstr "Verklaring van de velden:"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Status"
msgstr ""
msgstr "Status"
#: ../../accounting/others/adviser/assets.rst:0
msgid "When an asset is created, the status is 'Draft'."
@@ -2034,7 +2034,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category"
msgstr ""
msgstr "Categorie"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category of asset"
@@ -2042,7 +2042,7 @@ msgstr "Categorie van activa"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date"
msgstr ""
msgstr "Datum"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date of asset"
@@ -2050,7 +2050,7 @@ msgstr "Datum van activa"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross Value"
msgstr ""
msgstr "Bruto waarde"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross value of asset"
@@ -2058,7 +2058,7 @@ msgstr "Bruto waarde van activa"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Salvage Value"
msgstr ""
msgstr "Restwaarde"
#: ../../accounting/others/adviser/assets.rst:0
msgid "It is the amount you plan to have that you cannot depreciate."
@@ -2068,7 +2068,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Computation Method"
msgstr ""
msgstr "Berekeningsmethode"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Choose the method to use to compute the amount of depreciation lines."
@@ -2086,7 +2086,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Time Method Based On"
msgstr ""
msgstr "Tijdmethode gebaseerd op"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@@ -2108,7 +2108,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@@ -2122,7 +2122,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Aantal afschrijvingen"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The number of depreciations needed to depreciate your asset"
@@ -2130,7 +2130,7 @@ msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Aantal maanden in de periode"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The amount of time between two depreciations, in months"
@@ -3642,7 +3642,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Tags"
msgstr ""
msgstr "Labels"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Optional tags you may want to assign for custom reporting"
@@ -3650,7 +3650,7 @@ msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Account Currency"
msgstr ""
msgstr "Rekening valuta"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Forces all moves for this account to have this account currency."
@@ -3658,7 +3658,7 @@ msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta."
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Internal Type"
msgstr ""
msgstr "Interne soort"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@@ -3672,7 +3672,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Allow Reconciliation"
msgstr ""
msgstr "Afletteren toestaan"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@@ -7861,7 +7861,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Has Invoices"
msgstr ""
msgstr "Heeft facturen"
#: ../../accounting/payables/pay/check.rst:0
msgid "Technical field used for usability purposes"
@@ -7881,7 +7881,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Code"
msgstr ""
msgstr "Code"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@@ -7892,7 +7892,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Check Number"
msgstr ""
msgstr "Controleer nummer"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@@ -10543,7 +10543,7 @@ msgstr ""
#: ../../accounting/receivables/customer_payments/recording.rst:101
msgid "Transferring money from one bank account to another"
msgstr ""
msgstr "Overboeking van geld van een bankrekening naar een andere"
#: ../../accounting/receivables/customer_payments/recording.rst:103
msgid ""
@@ -10555,7 +10555,7 @@ msgstr ""
msgid ""
"This will take you to the same screen you have for receiving and making "
"payments."
msgstr ""
msgstr "Dit brengt u naar hetzelfde scherm als ontvangsten en betalingen."
#: ../../accounting/receivables/customer_payments/recording.rst:118
msgid ""
@@ -10576,7 +10576,7 @@ msgstr "Hoe betaald worden?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:3
msgid "How to automate customer follow-ups with plans?"
msgstr ""
msgstr "Hoe klantopvolgingen automatiseren via plannen?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:5
msgid ""
@@ -10661,11 +10661,11 @@ msgstr "Formele melding"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
msgid "Bailiff"
msgstr ""
msgstr "Deurwaarder"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:34
msgid "Install Reminder Module"
msgstr ""
msgstr "Installeer \"Herinnering\" module"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:36
msgid ""
@@ -10811,7 +10811,7 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:122
msgid "Drill down to an invoice"
msgstr ""
msgstr "Inzoomen op een factuur"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:124
msgid ""
@@ -10830,11 +10830,13 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:135
msgid "How to exclude an invoice from auto follow up?"
msgstr ""
msgstr "Hoe een factuur uitsluiten van automatische opvolging?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:137
msgid "To see all **overdue invoices** or **on need of action**,"
msgstr ""
"Om alle ** achterstallige facturen ** of ** wanneer er actie nodig is ** te "
"zien,"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:139
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
@@ -10842,7 +10844,7 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:145
msgid "Exclude a specific invoice for a specific date"
msgstr ""
msgstr "Sluit een bepaalde factuur uit voor een bepaalde datum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:147
msgid ""
@@ -10861,13 +10863,15 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:162
msgid "Exclude a specific invoice forever"
msgstr ""
msgstr "Sluit een specifieke factuur permanent uit"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:164
msgid ""
"Odoo can exclude an invoice for a specific customer by clicking on the "
"checkbox **Excluded**"
msgstr ""
"Odoo kan een factuur uitsluiten voor een specifieke klant door te klikken op"
" het selectievakje ** Uitgesloten **"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
msgid "If you click on **History**, you can see all follow ups actions."