changeset 40b4f85d6c62 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=40b4f85d6c62
description:
Translated using Weblate (Dutch)
Currently translated at 100.0% (140 of 140 strings)
Translation: Tryton/account_payment_sepa
Translate-URL:
https://translate.tryton.org/projects/tryton/account_payment_sepa/nl/
diffstat:
modules/account_payment_sepa/locale/nl.po | 15 ++++++---------
1 files changed, 6 insertions(+), 9 deletions(-)
diffs (60 lines):
diff -r fdb811da4fbf -r 40b4f85d6c62 modules/account_payment_sepa/locale/nl.po
--- a/modules/account_payment_sepa/locale/nl.po Thu Apr 14 16:35:14 2022 +0000
+++ b/modules/account_payment_sepa/locale/nl.po Thu Apr 14 15:02:45 2022 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-01-16 19:48+0000\n"
+"PO-Revision-Date: 2022-04-15 15:08+0000\n"
"Last-Translator: EdbO <edbo.des...@gmail.com>\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 4.10.1\n"
+"X-Generator: Weblate 4.11.2\n"
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
@@ -26,10 +26,9 @@
msgid "SEPA End To End ID"
msgstr "SEPA End To End ID"
-#, fuzzy
msgctxt "field:account.payment,sepa_info_id:"
msgid "SEPA Info ID"
-msgstr "SEPA Instructie ID"
+msgstr "SEPA informatie ID"
msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
@@ -51,10 +50,9 @@
msgid "Return Reason Information"
msgstr "Retourreden Informatie"
-#, fuzzy
msgctxt "field:account.payment.group,sepa_id:"
msgid "SEPA ID"
-msgstr "SEPA"
+msgstr "SEPA id"
msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
@@ -302,14 +300,13 @@
msgstr ""
"De partij \"%(party)s\" mist een identificator van het type\"%(type)s\" ."
-#, fuzzy
msgctxt "model:ir.message,text:msg_payment_process_no_bank"
msgid ""
"To process payment \"%(payment)s\" you must define a bank for the account "
"\"%(bank_account)s\"."
msgstr ""
-"Om de betaling \"%(payment)s\" te kunnen uitvoeren, moet een SEPA-"
-"mandaatreferentie worden ingevoerd."
+"Om de betaling \"%(payment)s\" te verwerken moet er een bank gedefinieerd "
+"zijn voor bankrekening \"%(bank_account)s\"."
msgctxt "model:ir.message,text:msg_payment_process_no_iban"
msgid "To process payment \"%(payment)s\" you must define IBAN for it."
