changeset a8f6ebdb7450 in weblate:default details: https://hg.tryton.org/weblate?cmd=changeset&node=a8f6ebdb7450 description: Translated using Weblate (Dutch)
Currently translated at 100.0% (319 of 319 strings) Translation: Tryton/account_invoice Translate-URL: https://translate.tryton.org/projects/tryton/account_invoice/nl/ diffstat: modules/account_invoice/locale/nl.po | 24 ++++++++++-------------- 1 files changed, 10 insertions(+), 14 deletions(-) diffs (103 lines): diff -r 0780dcf03a52 -r a8f6ebdb7450 modules/account_invoice/locale/nl.po --- a/modules/account_invoice/locale/nl.po Tue Oct 04 17:49:53 2022 +0000 +++ b/modules/account_invoice/locale/nl.po Tue Oct 04 17:46:26 2022 +0000 @@ -1,13 +1,13 @@ # msgid "" msgstr "" -"PO-Revision-Date: 2022-04-07 22:16+0000\n" +"PO-Revision-Date: 2022-10-05 17:43+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 4.11.2\n" +"X-Generator: Weblate 4.14.1\n" msgctxt "field:account.configuration,default_customer_payment_term:" msgid "Default Customer Payment Term" @@ -73,7 +73,7 @@ msgctxt "field:account.invoice,alternative_payees:" msgid "Alternative Payee" -msgstr "" +msgstr "Alternatieve Betaler" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" @@ -235,10 +235,9 @@ msgid "Invoice Account" msgstr "Factuur grootboekrekening" -#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:" msgid "Invoice Alternative Payees" -msgstr "Factuurbetalingen" +msgstr "Factuur Alternatieve Betalers" msgctxt "field:account.invoice-account.move.line,invoice_party:" msgid "Invoice Party" @@ -256,14 +255,13 @@ msgid "Additional Move" msgstr "Extra boeking" -#, fuzzy msgctxt "field:account.invoice.alternative_payee,invoice:" msgid "Invoice" msgstr "Factuur" msgctxt "field:account.invoice.alternative_payee,party:" msgid "Payee" -msgstr "" +msgstr "Betaler" msgctxt "field:account.invoice.credit.start,invoice_date:" msgid "Invoice Date" @@ -451,11 +449,11 @@ msgctxt "field:account.invoice.pay.start,payee:" msgid "Payee" -msgstr "" +msgstr "Betaler" msgctxt "field:account.invoice.pay.start,payees:" msgid "Payees" -msgstr "" +msgstr "Betalers" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" @@ -721,10 +719,9 @@ msgid "Invoice Additional Move" msgstr "Factuur extra boeking" -#, fuzzy msgctxt "model:account.invoice.alternative_payee,name:" msgid "Invoice Alternative Payee" -msgstr "Factuur status" +msgstr "Factuur Alternatieve Betaler" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -774,10 +771,9 @@ msgid "Invoice Tax" msgstr "Belasting factuur" -#, fuzzy msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard" msgid "Delegate Lines to Pay" -msgstr "Te betalen regels herplannen" +msgstr "Te betalen regels overdragen" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" @@ -1065,7 +1061,7 @@ msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button" msgid "Modify Payee" -msgstr "" +msgstr "Wijzig Betaler" msgctxt "model:ir.model.button,string:invoice_draft_button" msgid "Draft"