details: https://code.tryton.org/translations/commit/29d05f725a97
branch: default
user: EdbO <[email protected]>
date: Sat Dec 13 11:40:49 2025 +0000
description:
Translated using Weblate (Dutch)
Currently translated at 100.0% (348 of 348 strings)
Translation: Tryton/purchase
Translate-URL: https://translate.tryton.org/projects/tryton/purchase/nl/
diffstat:
modules/purchase/locale/nl.po | 26 +++++++++++---------------
1 files changed, 11 insertions(+), 15 deletions(-)
diffs (111 lines):
diff -r 67b7378ddff4 -r 29d05f725a97 modules/purchase/locale/nl.po
--- a/modules/purchase/locale/nl.po Sat Dec 13 11:07:09 2025 +0000
+++ b/modules/purchase/locale/nl.po Sat Dec 13 11:40:49 2025 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2025-04-22 11:58+0000\n"
+"PO-Revision-Date: 2025-12-13 20:41+0000\n"
"Last-Translator: EdbO <[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 5.10.4\n"
+"X-Generator: Weblate 5.14.3\n"
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
@@ -565,10 +565,9 @@
msgid "Product"
msgstr "Product"
-#, fuzzy
msgctxt "field:purchase.reporting.product.time_series,product_currency:"
msgid "Product - Currency"
-msgstr "Relatie leverancier valuta"
+msgstr "Product - Valuta"
msgctxt "field:purchase.reporting.product.time_series,product_supplier:"
msgid "Supplier's Product"
@@ -582,10 +581,9 @@
msgid "Supplier"
msgstr "Leverancier"
-#, fuzzy
msgctxt "field:purchase.reporting.supplier.time_series,supplier_currency:"
msgid "Supplier - Currency"
-msgstr "Leverancier valuta"
+msgstr "Leverancier - Valuta"
msgctxt "field:stock.location,supplier_return_location:"
msgid "Supplier Return"
@@ -841,7 +839,7 @@
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_done"
msgid "Done"
-msgstr "Afgerond"
+msgstr "Gereed"
msgctxt
"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
msgid "Pending"
@@ -853,7 +851,7 @@
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_done"
msgid "Done"
-msgstr "Afgerond"
+msgstr "Gereed"
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_pending"
msgid "Pending"
@@ -998,14 +996,14 @@
"Om inkooporder \"%(purchase)s\" te verwerken, moet de opslaglocatie van de "
"leverancier worden geconfigureerd op relatie \"%(party)s\"."
-#, fuzzy, python-format
+#, python-format
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" you must enter a warehouse "
"for the line \"%(line)s\"."
msgstr ""
"Om een offerte te krijgen voor inkoop \"%(purchase)s\", moet eerst een "
-"magazijn ingevoerd worden."
+"magazijn ingevoerd worden voor de regel \"%(line)s\"."
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
@@ -1251,10 +1249,9 @@
msgid "Draft Purchase Order"
msgstr "Concept inkooporder"
-#, fuzzy
msgctxt "report:purchase.purchase:"
msgid "Purchase Order No:"
-msgstr "Inkoop order N°:"
+msgstr "Inkoop order No:"
msgctxt "report:purchase.purchase:"
msgid "Quantity"
@@ -1264,10 +1261,9 @@
msgid "Reference:"
msgstr "Referentie:"
-#, fuzzy
msgctxt "report:purchase.purchase:"
msgid "Request for Quotation No:"
-msgstr "Offerte aanvraag N°:"
+msgstr "Offerte aanvraag No:"
msgctxt "report:purchase.purchase:"
msgid "Taxes"
@@ -1379,7 +1375,7 @@
msgctxt "selection:purchase.purchase,state:"
msgid "Done"
-msgstr "Afgerond"
+msgstr "Gereed"
msgctxt "selection:purchase.purchase,state:"
msgid "Draft"
