changeset ccde5e220011 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=ccde5e220011
description:
Translated using Weblate (Dutch)
Currently translated at 100.0% (118 of 118 strings)
Translation: Tryton/account_payment
Translate-URL:
https://translate.tryton.org/projects/tryton/account_payment/nl/
diffstat:
modules/account_payment/locale/nl.po | 77 ++++++++++++++---------------------
1 files changed, 31 insertions(+), 46 deletions(-)
diffs (247 lines):
diff -r 829702b39052 -r ccde5e220011 modules/account_payment/locale/nl.po
--- a/modules/account_payment/locale/nl.po Tue Sep 03 16:09:56 2019 +0000
+++ b/modules/account_payment/locale/nl.po Tue Sep 03 17:08:43 2019 +0000
@@ -1,17 +1,17 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2019-07-22 22:50+0000\n"
+"PO-Revision-Date: 2019-09-03 20:22+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"
+"X-Generator: Weblate 3.8\n"
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Volgorde van de betalingsgroepen"
msgctxt "field:account.configuration.payment_group_sequence,company:"
msgid "Company"
@@ -20,7 +20,7 @@
msgctxt ""
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Volgorde van de betalingsgroepen"
msgctxt "field:account.invoice,payment_direct_debit:"
msgid "Direct Debit"
@@ -152,7 +152,7 @@
msgctxt "field:account.payment.journal,process_method:"
msgid "Process Method"
-msgstr ""
+msgstr "Uitvoeringsmethode"
msgctxt "field:party.party,payment_direct_debit:"
msgid "Direct Debit"
@@ -196,31 +196,27 @@
msgctxt "model:account.configuration.payment_group_sequence,name:"
msgid "Account Configuration Payment Group Sequence"
-msgstr ""
+msgstr "Rekeningconfiguratie Betalingsgroepvolgorde"
-#, fuzzy
msgctxt "model:account.move.line.pay.ask_journal,name:"
msgid "Pay Line"
-msgstr "Pay Lines"
+msgstr "Betaallijn"
-#, fuzzy
msgctxt "model:account.move.line.pay.start,name:"
msgid "Pay Line"
-msgstr "Pay Lines"
+msgstr "Betaallijn"
msgctxt "model:account.payment,name:"
msgid "Payment"
msgstr "Betaling"
-#, fuzzy
msgctxt "model:account.payment.group,name:"
msgid "Payment Group"
-msgstr "Payment Groups"
+msgstr "Betalingsgroep"
-#, fuzzy
msgctxt "model:account.payment.journal,name:"
msgid "Payment Journal"
-msgstr "Payment Journals"
+msgstr "Betalingsdagboek"
msgctxt "model:account.payment.process.start,name:"
msgid "Process Payment"
@@ -230,10 +226,9 @@
msgid "Lines to Pay"
msgstr "Te betalen boekingen"
-#, fuzzy
msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
-msgstr "Pay Lines"
+msgstr "Betaallijnen"
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
@@ -247,20 +242,17 @@
msgid "Payments"
msgstr "Betalingen"
-#, fuzzy
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
-msgstr "Payment Groups"
+msgstr "Betalingsgroepen"
-#, fuzzy
msgctxt "model:ir.action,name:act_payment_journal_form"
msgid "Payment Journals"
-msgstr "Payment Journals"
+msgstr "Betalingsdagboeken"
-#, fuzzy
msgctxt "model:ir.action,name:act_process_payments"
msgid "Process Payments"
-msgstr "Process Payments"
+msgstr "Verwerk betalingen"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
@@ -316,6 +308,8 @@
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
"\"%(line)s\"."
msgstr ""
+"De lijnen \"%(names)s\" voor %(party)s kunnen worden gegroepeerd met de lijn "
+"\"%(line s\"."
msgctxt "model:ir.message,text:msg_payment_delete_draft"
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
@@ -326,11 +320,12 @@
msgctxt "model:ir.message,text:msg_payment_overpay"
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
msgstr ""
+"Het betaalde bedrag \"%(payment)s\" is hoger dan \"%(line)s\" (te veel "
+"betaald) ."
-#, fuzzy
msgctxt "model:ir.model.button,string:move_line_pay_button"
msgid "Pay Lines"
-msgstr "Pay Lines"
+msgstr "Betaallijnen"
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
msgid "Block"
@@ -348,15 +343,13 @@
msgid "Draft"
msgstr "Concept"
-#, fuzzy
msgctxt "model:ir.model.button,string:payment_fail_button"
msgid "Fail"
-msgstr "Fail"
+msgstr "mislukt"
-#, fuzzy
msgctxt "model:ir.model.button,string:payment_succeed_button"
msgid "Succeed"
-msgstr "Succeed"
+msgstr "geslaagd"
msgctxt "model:ir.rule.group,name:rule_group_payment"
msgid "User in company"
@@ -370,20 +363,17 @@
msgid "User in company"
msgstr "Gebruiker in het bedrijf"
-#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
msgid "Default Account Payment Group"
-msgstr "Default Account Payment Group"
+msgstr "Standaard rekening betalingsgroep"
-#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
msgid "Account Payment Group"
-msgstr "Account Payment Group"
+msgstr "Rekeningbetalingsgroep"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
msgid "Lines to Pay"
-msgstr "Te betalen boekingen"
+msgstr "Te betalen lijnen"
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
msgid "Payments"
@@ -393,15 +383,13 @@
msgid "Payments"
msgstr "Betalingen"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
-msgstr "Payment Groups"
+msgstr "Betalingsgroepen"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
-msgstr "Payment Journals"
+msgstr "Betalingsdagboeken"
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
@@ -409,16 +397,15 @@
msgctxt "model:party.party.payment_direct_debit,name:"
msgid "Party Payment Direct Debit"
-msgstr ""
+msgstr "Betaling met automatische incasso"
msgctxt "model:res.group,name:group_payment"
msgid "Payment"
msgstr "Betaling"
-#, fuzzy
msgctxt "model:res.group,name:group_payment_approval"
msgid "Payment Approval"
-msgstr "Payment Approval"
+msgstr "Betalingsgoedkeuring"
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
@@ -470,17 +457,15 @@
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Groepsvolgorde"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Betaling"
-#, fuzzy
msgctxt "view:account.payment.process.start:"
msgid "Process Payments?"
-msgstr "Process Payments"
+msgstr "Verwerk betalingen ?"
msgctxt "view:account.payment:"
msgid "Description"
@@ -512,7 +497,7 @@
msgctxt "wizard_button:account.payment.process,start,process:"
msgid "Process"
-msgstr ""
+msgstr "Uitvoeren"
#, fuzzy
#~ msgctxt "field:account.configuration.payment_group_sequence,create_date:"
