[I18N] Update translation terms from Transifex

1 files changed, 14 insertions, 12 deletions

diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index c6d48766c72..d360ff8c36a 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -121,7 +121,7 @@ msgstr "# Leveranciers facturen"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Bills"
-msgstr "# van facturen"
+msgstr "# leveranciersfacturen"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -148,12 +148,12 @@ msgstr "${object.subject}"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "3-way matching"
-msgstr ""
+msgstr "3-weg controle"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
 msgid "3-way matching: purchases, receptions and bills"
-msgstr ""
+msgstr "3-weg controle: inkopen, ontvangsten en facturen"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
@@ -509,7 +509,7 @@ msgstr "Factuurstatus"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
 msgid "Bills"
-msgstr "Facturen"
+msgstr "Leveranciersfacturen"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -678,7 +678,7 @@ msgstr "Controle"
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
 msgid "Control Policy"
-msgstr ""
+msgstr "Controlebeleid"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
@@ -894,6 +894,8 @@ msgid ""
 "If enabled, activates 3-way matching on vendor bills : the items must be "
 "received in order to pay the invoice."
 msgstr ""
+"Indien geactiveerd dan wordt 3-weg controle actief op leveranciersfacturen. "
+"De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -915,7 +917,7 @@ msgstr "Inkomende producten"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr "Inkomende leveringen"
+msgstr "Ontvangsten"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
@@ -945,7 +947,7 @@ msgstr "Factuurregel"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr "Facturen en inkomende leveringen"
+msgstr "Facturen en ontvangsten"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1004,7 +1006,7 @@ msgstr "Blokkeer"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
 msgid "Lock Confirmed Orders"
-msgstr "Bevestigde orders locken"
+msgstr "Bevestigde orders vastzetten"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:56
@@ -1709,7 +1711,7 @@ msgstr "Retour boeken"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid "Schedule receivings earlier to avoid delays"
-msgstr ""
+msgstr "Plan ontvangsten eerder om vertragingen te voorkomen"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
@@ -1726,7 +1728,7 @@ msgstr "Inkooporder zoeken"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
 msgid "Security Lead Time for Purchase"
-msgstr ""
+msgstr "Veiligheid leveringstijd voor inkoop"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
@@ -1993,7 +1995,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
 msgid "This will determine operation type of incoming shipment"
-msgstr ""
+msgstr "Dit bepaald de verwerkingswijze van de ontvangst"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -2148,7 +2150,7 @@ msgstr "Leverancier"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr "Facturen"
+msgstr "Leveranciersfacturen"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price