changeset 488682534eb5 in weblate:default details: https://hg.tryton.org/weblate?cmd=changeset;node=488682534eb5 description: Translated using Weblate (Dutch)
Currently translated at 94.0% (280 of 298 strings) Translation: Tryton/account_invoice Translate-URL: https://translate.tryton.org/projects/tryton/account_invoice/nl/ diffstat: modules/account_invoice/locale/nl.po | 22 +++++++++++----------- 1 files changed, 11 insertions(+), 11 deletions(-) diffs (95 lines): diff -r 418976d28a2f -r 488682534eb5 modules/account_invoice/locale/nl.po --- a/modules/account_invoice/locale/nl.po Mon Sep 02 07:26:01 2019 +0000 +++ b/modules/account_invoice/locale/nl.po Sun Sep 01 22:56:48 2019 +0000 @@ -1,13 +1,13 @@ # msgid "" msgstr "" -"PO-Revision-Date: 2019-07-15 16:35+0000\n" +"PO-Revision-Date: 2019-09-02 19:23+0000\n" "Last-Translator: Bert Defoor <i...@gardica.be>\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.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" @@ -49,10 +49,9 @@ msgid "Accounting Date" msgstr "Boekingsdatum" -#, fuzzy msgctxt "field:account.invoice,allow_cancel:" msgid "Allow Cancel Invoice" -msgstr "Annuleer de factuur" +msgstr "Sta factuur annuleren toe" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" @@ -456,7 +455,7 @@ msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" +msgstr "Deler" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -464,7 +463,7 @@ msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" -msgstr "" +msgstr "Verhouding" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -586,10 +585,9 @@ msgid "Invoice Payments" msgstr "Factuurbetalingen" -#, fuzzy msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" -msgstr "Customer Invoices" +msgstr "Annuleer klantfactuur" msgctxt "field:party.address,invoice:" msgid "Invoice" @@ -629,7 +627,7 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." -msgstr "" +msgstr "Sta het annuleren van boekingen van klantfacturen toe." msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" @@ -779,13 +777,13 @@ "U kunt de factuur \"% ((invoice) s\" niet terugbetalen omdat ze niet geboekt " "is." -#, fuzzy msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move" msgid "" "You cannot cancel customer invoice \"%(invoice)s\" because it is posted and " "company setup does not allow it." msgstr "" -"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt." +"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt " +"is en de bedrijfsinstellingen dit niet toelaten." msgctxt "model:ir.message,text:msg_invoice_delete_cancel" msgid "To delete invoice \"%(invoice)s\" you must cancel it." @@ -852,6 +850,8 @@ "Payment lines amount on invoice \"%(invoice)s\" can not be greater than the " "invoice amount." msgstr "" +"Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet " +"groter zijn dan het factuurbedrag." msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid ""