changeset e1159859fe3b in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=e1159859fe3b
description:
Translated using Weblate (Dutch)
Currently translated at 98.9% (95 of 96 strings)
Translation: Tryton/account_es
Translate-URL:
https://translate.tryton.org/projects/tryton/account_es/nl/
diffstat:
modules/account_es/locale/nl.po | 57 +++++++++++++++-------------------------
1 files changed, 22 insertions(+), 35 deletions(-)
diffs (189 lines):
diff -r 5813b2d4a5c1 -r e1159859fe3b modules/account_es/locale/nl.po
--- a/modules/account_es/locale/nl.po Wed Apr 28 14:59:06 2021 +0000
+++ b/modules/account_es/locale/nl.po Wed Apr 28 09:11:39 2021 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2020-10-14 00:18+0000\n"
+"PO-Revision-Date: 2021-04-29 10:04+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 4.6\n"
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
msgid "Bank Account Country Code"
@@ -73,26 +73,22 @@
msgid "Start Date"
msgstr "Start datum"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,base_amount:"
msgid "Base Amount"
-msgstr "Bedrag"
+msgstr "Basis bedrag"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.reporting.vat_book_es,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
msgid "Invoice Date"
-msgstr "Bewerkingsdatum"
+msgstr "Factuur datum"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,party:"
msgid "Party"
msgstr "Relatie"
@@ -104,44 +100,39 @@
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
msgid "Surcharge Tax"
-msgstr ""
+msgstr "Suplementaire belasting"
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
msgid "Surcharge Tax Amount"
-msgstr ""
+msgstr "Bedrag van de suplementaire belasting"
msgctxt "field:account.reporting.vat_book_es,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Belasting"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
msgid "Tax Amount"
-msgstr "Bedrag"
+msgstr "Belastingbedrag"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,company:"
msgid "Company"
msgstr "Bedrijf"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
msgid "End Period"
-msgstr "Periode"
+msgstr "Einde periode"
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Type"
-msgstr ""
+msgstr "Type"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
msgid "Start Period"
-msgstr "Periode"
+msgstr "Begin periode"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
@@ -205,7 +196,7 @@
msgctxt "field:account.tax,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
-msgstr ""
+msgstr "Uitsluiten uit het Spaanse BTW-boek"
msgctxt "field:account.tax,es_reported_with:"
msgid "Reported with"
@@ -229,7 +220,7 @@
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
-msgstr ""
+msgstr "Uitsluiten uit het Spaanse BTW-boek"
msgctxt "field:account.tax.template,es_reported_with:"
msgid "Reported With"
@@ -263,15 +254,13 @@
msgid "EC Operation List Context"
msgstr "Context EC-lijst"
-#, fuzzy
msgctxt "model:account.reporting.vat_book_es,name:"
msgid "Spanish VAT Book"
-msgstr "Spaanse BTW"
+msgstr "Spaans BTW-boek"
-#, fuzzy
msgctxt "model:account.reporting.vat_book_es.context,name:"
msgid "Spanish VAT Book Context"
-msgstr "Spaanse btw-lijstcontext"
+msgstr "Spaanse BTW-lijstcontext"
msgctxt "model:account.reporting.vat_list_es,name:"
msgid "Spanish VAT List"
@@ -285,10 +274,9 @@
msgid "EC Operation List"
msgstr "EC-operatielijst"
-#, fuzzy
msgctxt "model:ir.action,name:act_vat_book_list"
msgid "Spanish VAT Book"
-msgstr "Spaanse BTW"
+msgstr "Spaans BTW-boek"
msgctxt "model:ir.action,name:act_vat_list_form"
msgid "Spanish VAT List"
@@ -316,7 +304,7 @@
msgctxt "model:ir.action,name:report_aeat_vat_book"
msgid "VAT Book"
-msgstr ""
+msgstr "BTW Boek"
msgctxt "model:ir.action,name:wizard_print_aeat_report"
msgid "Print AEAT"
@@ -336,10 +324,9 @@
msgid "Print AEAT"
msgstr "AEAT afdrukken"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_vat_book"
msgid "Spanish VAT Book"
-msgstr "Spaanse BTW"
+msgstr "Spaans BTW-boek"
msgctxt "model:ir.ui.menu,name:menu_vat_list"
msgid "Spanish VAT List"
@@ -359,15 +346,15 @@
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Investment Goods"
-msgstr ""
+msgstr "Investeringsgoederen"
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Issued"
-msgstr ""
+msgstr "Uitgegeven"
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Received"
-msgstr ""
+msgstr "Ontvangen"
msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 111"
