changeset a0199cc7c4ee in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=a0199cc7c4ee
description:
        Translated using Weblate (Dutch)

        Currently translated at 100.0% (310 of 310 strings)

        Translation: Tryton/account_invoice
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_invoice/nl/
diffstat:

 modules/account_invoice/locale/nl.po |  14 ++++++--------
 1 files changed, 6 insertions(+), 8 deletions(-)

diffs (53 lines):

diff -r 99c76fe49834 -r a0199cc7c4ee modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po      Mon Aug 23 13:46:05 2021 +0000
+++ b/modules/account_invoice/locale/nl.po      Sun Aug 22 20:04:00 2021 +0000
@@ -1,13 +1,13 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2021-07-27 02:20+0000\n"
+"PO-Revision-Date: 2021-08-23 20:33+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 4.7.2\n"
+"X-Generator: Weblate 4.8\n"
 
 msgctxt "field:account.configuration,default_customer_payment_term:"
 msgid "Default Customer Payment Term"
@@ -915,14 +915,13 @@
 "instellen na \"%(date)s\" omdat de reeks \"%(sequence)s\" al is gebruikt "
 "voor factuur \"%(after_invoice)s\"."
 
-#, fuzzy
 msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
 msgid ""
 "You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
 "pay."
 msgstr ""
-"U kunt de factuur \"% ((invoice) s\" niet terugbetalen omdat ze niet geboekt "
-"is."
+"U kunt de factuur \"%(invoice)s\" niet te veel betalen omdat er niets meer "
+"te betalen is."
 
 msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
 msgid ""
@@ -959,14 +958,13 @@
 "De factuur \"%(invoice)s\" genereert een betalingsdatum \"%(date)s\" in het "
 "verleden."
 
-#, fuzzy
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
 "and on line \"%(line)s\"."
 msgstr ""
-"U kunt niet dezelfde rekening \"%(account)s\" gebruiken voor de factuur "
-"\"%(invoice)s\"en de regel \"%(lines)s\"."
+"U kunt niet dezelfde rekening \"%(account)s\" gebruiken voor de factuur \""
+"%(invoice)s\"en de regel \"%(lines)s\"."
 
 msgctxt "model:ir.message,text:msg_invoice_tax_create"
 msgid ""

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