changeset 3ed450ef6720 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=3ed450ef6720
description:
Translated using Weblate (Dutch)
Currently translated at 100.0% (299 of 299 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/nl/
diffstat:
modules/account_invoice/locale/nl.po | 15 ++++++---------
1 files changed, 6 insertions(+), 9 deletions(-)
diffs (56 lines):
diff -r 09bdd310fa16 -r 3ed450ef6720 modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Fri Jan 01 18:35:25 2021 +0000
+++ b/modules/account_invoice/locale/nl.po Fri Jan 01 18:32:13 2021 +0000
@@ -1,30 +1,27 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2020-10-14 00:18+0000\n"
+"PO-Revision-Date: 2021-01-01 20:34+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 4.2.2\n"
+"X-Generator: Weblate 4.4\n"
-#, fuzzy
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr "Klant Betalingstermijn"
+msgstr "Standaard Betalingstermijn voor Klanten"
-#, fuzzy
msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
msgstr "Bedrijf"
-#, fuzzy
msgctxt ""
"field:account.configuration.default_payment_term,"
"default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr "Klant Betalingstermijn"
+msgstr "Standaard Betalingstermijn voor Klanten"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
@@ -320,7 +317,7 @@
msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
@@ -680,7 +677,7 @@
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
-msgstr ""
+msgstr "Accountconfiguratie Standaard betalings termijn"
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"