# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_debit_note # # Translators: # Wil Odoo, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 21:55+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Wil Odoo, 2023\n" "Language-Team: Dutch (https://app.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: account_debit_note #: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit msgid "Debit Notes" msgstr "Debetfacturen" #. module: account_debit_note #: model:ir.model,name:account_debit_note.model_account_debit_note msgid "Add Debit Note wizard" msgstr "Voeg debetfactuur toe wizard" #. module: account_debit_note #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note msgid "Cancel" msgstr "Annuleren" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines msgid "Copy Lines" msgstr "Kopieer regels" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code msgid "Country Code" msgstr "Landcode" #. module: account_debit_note #: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note msgid "Create Debit Note" msgstr "Maak debetfactuur" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_debit_note #: model:ir.actions.server,name:account_debit_note.action_move_debit_note msgid "Debit Note" msgstr "Debetfactuur" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note msgid "Debit Note Date" msgstr "Debetfactuur datum" #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/models/account_move.py:0 #: code:addons/account_debit_note/wizard/account_debit_note.py:0 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids #: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids #, python-format msgid "Debit Notes" msgstr "Debetfacturen" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id msgid "ID" msgstr "ID" #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id msgid "If empty, uses the journal of the journal entry to be debited." msgstr "Indien leeg, gebruikt het dagboek van de te debiteren boeking." #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines msgid "" "In case you need to do corrections for every line, it can be in handy to " "copy them. We won't copy them for debit notes from credit notes. " msgstr "" "Als je voor elke regel correcties moet aanbrengen, kan het handig zijn om " "deze te kopiƫren. We kopiƫren ze niet voor debetfacturen van creditfacturen." " " #. module: account_debit_note #: model:ir.model,name:account_debit_note.model_account_move msgid "Journal Entry" msgstr "Boeking" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type msgid "Journal Type" msgstr "Dagboeksoort" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids msgid "Move" msgstr "Verplaatsingen" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type msgid "Move Type" msgstr "Soort boeking" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count #: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count msgid "Number of Debit Notes" msgstr "Aantal debetfacturen" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id #: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id #: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id msgid "Original Invoice Debited" msgstr "Originele factuur gedebiteerd" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason msgid "Reason" msgstr "Reden" #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "De ISO-landcode in twee letters.\n" "Je kunt dit veld gebruiken voor snelzoeken." #. module: account_debit_note #: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids #: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids #: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids msgid "The debit notes created for this invoice" msgstr "De debetfacturengemaakt voor deze factuur" #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 #, python-format msgid "This debit note was created from: %s" msgstr "Deze debetfactuur is gemaakt op basis van: %s" #. module: account_debit_note #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id msgid "Use Specific Journal" msgstr "Gebruik een specifiek dagboek" #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 #, python-format msgid "" "You can make a debit note only for a Customer Invoice, a Customer Credit " "Note, a Vendor Bill or a Vendor Credit Note." msgstr "" "Je kan enkel een debetfactuur aanmaken voor een klantfactuur, een " "klantcreditfactuur, een leveranciersfactuur of een " "leverancierscreditfactuur." #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 #, python-format msgid "You can only debit posted moves." msgstr "Je kunt alleen geboekte boekingen debiteren." #. module: account_debit_note #. odoo-python #: code:addons/account_debit_note/wizard/account_debit_note.py:0 #, python-format msgid "" "You can't make a debit note for an invoice that is already linked to a debit" " note." msgstr "" "Je kan geen debetfactuur aanmaken voor een factuur die al gekoppeld is aan " "een debetfactuur."