changeset 488682534eb5 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=488682534eb5
description:
Translated using Weblate (Dutch)
Currently translated at 94.0% (280 of 298 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/nl/
diffstat:
modules/account_invoice/locale/nl.po | 22 +++++++++++-----------
1 files changed, 11 insertions(+), 11 deletions(-)
diffs (95 lines):
diff -r 418976d28a2f -r 488682534eb5 modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Mon Sep 02 07:26:01 2019 +0000
+++ b/modules/account_invoice/locale/nl.po Sun Sep 01 22:56:48 2019 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2019-07-15 16:35+0000\n"
+"PO-Revision-Date: 2019-09-02 19:23+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"
+"X-Generator: Weblate 3.8\n"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
@@ -49,10 +49,9 @@
msgid "Accounting Date"
msgstr "Boekingsdatum"
-#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
-msgstr "Annuleer de factuur"
+msgstr "Sta factuur annuleren toe"
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
@@ -456,7 +455,7 @@
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
-msgstr ""
+msgstr "Deler"
msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
@@ -464,7 +463,7 @@
msgctxt "field:account.invoice.payment_term.line,ratio:"
msgid "Ratio"
-msgstr ""
+msgstr "Verhouding"
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
msgid "Deltas"
@@ -586,10 +585,9 @@
msgid "Invoice Payments"
msgstr "Factuurbetalingen"
-#, fuzzy
msgctxt "field:company.company,cancel_invoice_out:"
msgid "Cancel Customer Invoice"
-msgstr "Customer Invoices"
+msgstr "Annuleer klantfactuur"
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -629,7 +627,7 @@
msgctxt "help:company.company,cancel_invoice_out:"
msgid "Allow cancelling move of customer invoice."
-msgstr ""
+msgstr "Sta het annuleren van boekingen van klantfacturen toe."
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
@@ -779,13 +777,13 @@
"U kunt de factuur \"% ((invoice) s\" niet terugbetalen omdat ze niet geboekt "
"is."
-#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
msgid ""
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
"company setup does not allow it."
msgstr ""
-"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt."
+"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt "
+"is en de bedrijfsinstellingen dit niet toelaten."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
@@ -852,6 +850,8 @@
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
"invoice amount."
msgstr ""
+"Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet "
+"groter zijn dan het factuurbedrag."
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
