changeset c6e919c066c2 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=c6e919c066c2
description:
Translated using Weblate (Dutch)
Currently translated at 57.2% (214 of 374 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/nl/
diffstat:
modules/account_invoice/locale/nl.po | 117 +++++-----------------------------
1 files changed, 19 insertions(+), 98 deletions(-)
diffs (596 lines):
diff -r c934c87a1211 -r c6e919c066c2 modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Tue Jul 09 06:51:08 2019 +0000
+++ b/modules/account_invoice/locale/nl.po Mon Jul 08 17:34:12 2019 +0000
@@ -1,12 +1,18 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=UTF-8\n"
+msgstr ""
+"PO-Revision-Date: 2019-07-09 16:22+0000\n"
+"Last-Translator: Bert Defoor <[email protected]>\n"
+"Language: nl\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.7.1\n"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
msgstr "Bedrijf"
@@ -25,40 +31,34 @@
msgid "Fiscal Year"
msgstr ""
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
msgid "ID"
msgstr "ID"
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Credit inkoopnota reeks"
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Inkoopfactuurreeks"
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Credit verkoopnota reeks"
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Verkoopfactuur reeks"
msgctxt "field:account.fiscalyear.invoice_sequence,period:"
msgid "Period"
-msgstr ""
+msgstr "Periode"
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
msgid "Record Name"
msgstr ""
-#, fuzzy
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
msgid "Sequence"
msgstr "Reeks"
@@ -131,7 +131,6 @@
msgid "Description"
msgstr "Omschrijving"
-#, fuzzy
msgctxt "field:account.invoice,id:"
msgid "ID"
msgstr "ID"
@@ -176,7 +175,6 @@
msgid "Number"
msgstr "Nummer"
-#, fuzzy
msgctxt "field:account.invoice,origins:"
msgid "Origins"
msgstr "Oorsprong"
@@ -270,7 +268,6 @@
msgid "Create User"
msgstr "Gebruiker"
-#, fuzzy
msgctxt "field:account.invoice-account.move.line,id:"
msgid "ID"
msgstr "ID"
@@ -306,7 +303,6 @@
msgid "Write User"
msgstr "Gebruiker"
-#, fuzzy
msgctxt "field:account.invoice.credit.start,id:"
msgid "ID"
msgstr "ID"
@@ -353,7 +349,6 @@
msgid "Description"
msgstr "Omschrijving"
-#, fuzzy
msgctxt "field:account.invoice.line,id:"
msgid "ID"
msgstr "ID"
@@ -379,7 +374,6 @@
msgid "Note"
msgstr "Aantekening"
-#, fuzzy
msgctxt "field:account.invoice.line,origin:"
msgid "Origin"
msgstr "Oorsprong"
@@ -452,7 +446,6 @@
msgid "Create User"
msgstr "Gebruiker"
-#, fuzzy
msgctxt "field:account.invoice.line-account.tax,id:"
msgid "ID"
msgstr "ID"
@@ -487,7 +480,6 @@
msgid "Write-Off Amount"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Bedrijf"
@@ -508,12 +500,10 @@
msgid "Write-Off Currency"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,date:"
msgid "Date"
-msgstr "Vervaldatum"
+msgstr "Datum"
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,id:"
msgid "ID"
msgstr "ID"
@@ -538,7 +528,6 @@
msgid "Payment Lines"
msgstr "Betalingen"
-#, fuzzy
msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Type"
@@ -548,37 +537,31 @@
msgid "Write Off"
msgstr "Afschrijven"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Bedrag"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
msgstr "Bedrijf"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valuta"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
-msgstr "Vervaldatum"
+msgstr "Datum"
#, fuzzy
msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Specificatie"
-#, fuzzy
msgctxt "field:account.invoice.pay.start,id:"
msgid "ID"
msgstr "ID"
@@ -591,12 +574,10 @@
msgid "Payment Method"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment.method,active:"
msgid "Active"
msgstr "Actief"
-#, fuzzy
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
msgstr "Bedrijf"
@@ -619,20 +600,17 @@
msgid "Debit Account"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment.method,id:"
msgid "ID"
msgstr "ID"
-#, fuzzy
msgctxt "field:account.invoice.payment.method,journal:"
msgid "Journal"
msgstr "Dagboek"
-#, fuzzy
msgctxt "field:account.invoice.payment.method,name:"
msgid "Name"
-msgstr "Betalingstermijn"
+msgstr "Naam"
msgctxt "field:account.invoice.payment.method,rec_name:"
msgid "Record Name"
@@ -666,7 +644,6 @@
msgid "Description"
msgstr "Omschrijving"
-#, fuzzy
msgctxt "field:account.invoice.payment_term,id:"
msgid "ID"
msgstr "ID"
@@ -675,10 +652,9 @@
msgid "Lines"
msgstr "Regels"
-#, fuzzy
msgctxt "field:account.invoice.payment_term,name:"
msgid "Name"
-msgstr "Betalingstermijn"
+msgstr "Naam"
msgctxt "field:account.invoice.payment_term,rec_name:"
msgid "Record Name"
@@ -720,7 +696,6 @@
msgid "Divisor"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line,id:"
msgid "ID"
msgstr "ID"
@@ -777,30 +752,26 @@
msgid "Number of Days"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line.delta,id:"
msgid "ID"
msgstr "ID"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line.delta,line:"
msgid "Payment Term Line"
msgstr "Betalingstermijn regel"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line.delta,month:"
msgid "Month"
msgstr "Maand"
msgctxt "field:account.invoice.payment_term.line.delta,months:"
msgid "Number of Months"
-msgstr ""
+msgstr "Aantal maanden"
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
msgid "Record Name"
msgstr ""
-#, fuzzy
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
msgid "Sequence"
msgstr "Reeks"
@@ -828,51 +799,42 @@
msgid "Amount"
msgstr "Bedrag"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valuta"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
-msgstr "Vervaldatum"
+msgstr "Datum"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,id:"
msgid "ID"
msgstr "ID"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
msgstr "Betalingstermijn"
msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
-msgstr ""
+msgstr "Resultaat"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
msgstr "Bedrag"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
-msgstr "Vervaldatum"
+msgstr "Datum"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,id:"
msgid "ID"
msgstr "ID"
@@ -903,7 +865,6 @@
msgid "Description"
msgstr "Omschrijving"
-#, fuzzy
msgctxt "field:account.invoice.tax,id:"
msgid "ID"
msgstr "ID"
@@ -912,7 +873,6 @@
msgid "Invoice"
msgstr "Verkoopfactuur"
-#, fuzzy
msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
msgstr "Factuur status"
@@ -963,7 +923,6 @@
msgid "Invoice"
msgstr "Verkoopfactuur"
-#, fuzzy
msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
msgstr "Verkoopfactuur"
@@ -973,7 +932,6 @@
msgid "Customer Payment Term"
msgstr "Betalingstermijn crediteur"
-#, fuzzy
msgctxt "field:party.party,payment_terms:"
msgid "Payment Terms"
msgstr "Betalingstermijnen"
@@ -997,12 +955,10 @@
msgid "Customer Payment Term"
msgstr "Betalingstermijn crediteur"
-#, fuzzy
msgctxt "field:party.party.payment_term,id:"
msgid "ID"
msgstr "ID"
-#, fuzzy
msgctxt "field:party.party.payment_term,party:"
msgid "Party"
msgstr "Relatie"
@@ -1130,7 +1086,6 @@
msgid "Payment Terms"
msgstr "Payment Terms"
-#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -1152,17 +1107,14 @@
msgid "All"
msgstr "All"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
msgid "Draft"
msgstr "Concept"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
msgid "Posted"
msgstr "Geboekt"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
msgid "Validated"
@@ -1172,17 +1124,14 @@
msgid "All"
msgstr "All"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
msgid "Draft"
msgstr "Concept"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
msgid "Posted"
msgstr "Geboekt"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
msgid "Validated"
@@ -1469,7 +1418,6 @@
msgid "Unit Price"
msgstr "Eenheids- prijs"
-#, fuzzy
msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
msgstr "Geannuleerd"
@@ -1482,7 +1430,6 @@
msgid "Paid"
msgstr "Betaald"
-#, fuzzy
msgctxt "selection:account.invoice,state:"
msgid "Posted"
msgstr "Geboekt"
@@ -1492,47 +1439,38 @@
msgid "Validated"
msgstr "Goedgekeurd"
-#, fuzzy
msgctxt "selection:account.invoice,type:"
msgid "Customer"
msgstr "Klant"
-#, fuzzy
msgctxt "selection:account.invoice,type:"
msgid "Supplier"
msgstr "Leverancier"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_state:"
msgid "Cancelled"
msgstr "Geannuleerd"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_state:"
msgid "Draft"
msgstr "Concept"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_state:"
msgid "Paid"
msgstr "Betaald"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_state:"
msgid "Posted"
msgstr "Geboekt"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_state:"
msgid "Validated"
msgstr "Goedgekeurd"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Customer"
msgstr "Klant"
-#, fuzzy
msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier"
msgstr "Leverancier"
@@ -1562,7 +1500,6 @@
msgid "Write-Off"
msgstr "Afschrijven"
-#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
msgstr "Vast"
@@ -1579,27 +1516,22 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
msgctxt "selection:account.invoice.tax,invoice_state:"
msgid "Cancelled"
msgstr "Geannuleerd"
-#, fuzzy
msgctxt "selection:account.invoice.tax,invoice_state:"
msgid "Draft"
msgstr "Concept"
-#, fuzzy
msgctxt "selection:account.invoice.tax,invoice_state:"
msgid "Paid"
msgstr "Betaald"
-#, fuzzy
msgctxt "selection:account.invoice.tax,invoice_state:"
msgid "Posted"
msgstr "Geboekt"
-#, fuzzy
msgctxt "selection:account.invoice.tax,invoice_state:"
msgid "Validated"
msgstr "Goedgekeurd"
@@ -1616,7 +1548,6 @@
msgid "Notes"
msgstr "Aantekeningen"
-#, fuzzy
msgctxt "view:account.invoice.payment_term.line:"
msgid "%"
msgstr "%"
@@ -1637,17 +1568,14 @@
msgid "Tax Identifier:"
msgstr ""
-#, fuzzy
msgctxt "view:account.move.line:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"
-#, fuzzy
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Credit"
-#, fuzzy
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Debit"
@@ -1656,37 +1584,30 @@
msgid "Payment Terms"
msgstr "Betalingstermijnen"
-#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
msgstr "Credit"
-#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Annuleren"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Annuleren"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "OK"
-msgstr "Oké"
+msgstr "Ok"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "OK"
-msgstr "Oké"
+msgstr "Ok"
-#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Annuleren"
-#, fuzzy
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr "Sluiten"
