[I18N] l10n_din5008: Added translations to nl po files
closes odoo/odoo#133680 X-original-commit: 781809bb4dcb66ddce653bce3bc6c1954a2ffdc9 Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
@@ -7,13 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-05 13:40+0000\n"
|
||||
"PO-Revision-Date: 2023-07-05 13:40+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"PO-Revision-Date: 2023-07-12 15:39+0200\n"
|
||||
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
|
||||
@@ -64,7 +65,7 @@ msgstr ""
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "<span>|</span>"
|
||||
msgstr ""
|
||||
msgstr "<span>|</span>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
|
||||
@@ -74,24 +75,24 @@ msgstr "Kostenplaats"
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "BIC:"
|
||||
msgstr ""
|
||||
msgstr "BIC:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
msgstr "Banken"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Geannuleerde factuur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
msgstr "Plaats"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
||||
@@ -101,21 +102,21 @@ msgstr "Bedrijf document lay-out"
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
|
||||
msgid "Company ID"
|
||||
msgstr ""
|
||||
msgstr "Bedrijfs ID"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Creditfactuur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
msgstr "Conceptfactuur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
@@ -123,22 +124,22 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "Fiscal Country"
|
||||
msgstr ""
|
||||
msgstr "Fiscale land"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "HRB Nr:"
|
||||
msgstr ""
|
||||
msgstr "Kvk nr.:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "IBAN:"
|
||||
msgstr ""
|
||||
msgstr "IBAN:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
@@ -146,7 +147,7 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
@@ -154,7 +155,7 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
@@ -162,14 +163,14 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Invoice No."
|
||||
msgstr ""
|
||||
msgstr "Factuur nr."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing Address:"
|
||||
msgstr ""
|
||||
msgstr "Factuuradres:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
@@ -177,7 +178,7 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing and Shipping Address:"
|
||||
msgstr ""
|
||||
msgstr "Factuur- en afleveradres:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model,name:l10n_din5008.model_account_move
|
||||
@@ -189,7 +190,7 @@ msgstr "Boeking"
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Adressen"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
|
||||
@@ -198,7 +199,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Document Titel"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
|
||||
@@ -207,12 +208,12 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Sjabloon Data"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
|
||||
msgstr ""
|
||||
msgstr "Pagina: <span class=\"page\"/> van <span class=\"topage\"/>"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
@@ -220,36 +221,36 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008/models/base_document_layout.py:0
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referentie"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
msgstr ""
|
||||
msgstr "Afleveradres:"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
msgstr "Brondocument"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
|
||||
msgid "Street"
|
||||
msgstr ""
|
||||
msgstr "Straat"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
|
||||
msgid "Street2"
|
||||
msgstr ""
|
||||
msgstr "Straat2"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
msgstr ""
|
||||
msgstr "Het land waaruit de belastingrapporten voor dit bedrijf moeten worden gebruikt"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
|
||||
@@ -257,22 +258,24 @@ msgid ""
|
||||
"The registry number of the company. Use it if it is different from the Tax "
|
||||
"ID. It must be unique across all partners of a same country"
|
||||
msgstr ""
|
||||
"Het registratienummer van het bedrijf. Gebruik het als het verschilt van "
|
||||
"het BTW nummer. Het moet uniek zijn voor alle partners van hetzelfde land"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
msgstr "Leveranciersfactuur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Leveranciers creditfactuur"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
msgstr "Postcode"
|
||||
|
||||
@@ -7,70 +7,71 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-05 13:50+0000\n"
|
||||
"PO-Revision-Date: 2023-07-05 13:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"PO-Revision-Date: 2023-07-12 15:42+0200\n"
|
||||
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "Geannuleerde inkooporder"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled Purchase Order No."
|
||||
msgstr ""
|
||||
msgstr "Geannuleerde inkooporder nr."
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
msgstr "Incoterm"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Adressen"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Document Titel"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Sjabloon Data"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Order Date"
|
||||
msgstr ""
|
||||
msgstr "Orderdatum"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
msgstr "Order vervaldatum"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Order Reference"
|
||||
msgstr ""
|
||||
msgstr "Orderreferentie"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
@@ -85,28 +86,28 @@ msgstr "Inkooporder"
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Order No."
|
||||
msgstr ""
|
||||
msgstr "Inkooporder nr."
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Representative"
|
||||
msgstr ""
|
||||
msgstr "Inkoopvertegenwoordiger"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Request for Quotation"
|
||||
msgstr ""
|
||||
msgstr "Offerteaanvraag"
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Request for Quotation No."
|
||||
msgstr ""
|
||||
msgstr "Offerteaanvraag nr."
|
||||
|
||||
#. module: l10n_din5008_purchase
|
||||
#. odoo-python
|
||||
@@ -114,4 +115,4 @@ msgstr ""
|
||||
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
msgstr ""
|
||||
msgstr "Afleveradres:"
|
||||
|
||||
@@ -7,44 +7,45 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-05 13:51+0000\n"
|
||||
"PO-Revision-Date: 2023-07-05 13:51+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"PO-Revision-Date: 2023-07-12 15:43+0200\n"
|
||||
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Document Titel"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Sjabloon Data"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Lot/Serial Number"
|
||||
msgstr ""
|
||||
msgstr "Partij/Serienummer"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Printing Date"
|
||||
msgstr ""
|
||||
msgstr "Afdrukdatum"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Product to Repair"
|
||||
msgstr ""
|
||||
msgstr "Te repareren product"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
@@ -59,11 +60,11 @@ msgstr "Reparatieorder"
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Repair Quotation"
|
||||
msgstr ""
|
||||
msgstr "Reparatieofferte"
|
||||
|
||||
#. module: l10n_din5008_repair
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_repair/models/repair.py:0
|
||||
#, python-format
|
||||
msgid "Warranty"
|
||||
msgstr ""
|
||||
msgstr "Garantie"
|
||||
|
||||
@@ -7,105 +7,106 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-05 13:52+0000\n"
|
||||
"PO-Revision-Date: 2023-07-05 13:52+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"PO-Revision-Date: 2023-07-12 15:45+0200\n"
|
||||
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
msgstr "Referentie klant"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Expiration"
|
||||
msgstr ""
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Incoterm"
|
||||
msgstr ""
|
||||
msgstr "Leveringscondities"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing Address:"
|
||||
msgstr ""
|
||||
msgstr "Factuuradres:"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Invoicing and Shipping Address:"
|
||||
msgstr ""
|
||||
msgstr "Factuur- en afleveradres:"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_sale.field_sale_order__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Adressen"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_sale.field_sale_order__l10n_din5008_document_title
|
||||
msgid "L10N Din5008 Document Title"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Document Titel"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_sale.field_sale_order__l10n_din5008_template_data
|
||||
msgid "L10N Din5008 Template Data"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Sjabloon Data"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Order Date"
|
||||
msgstr ""
|
||||
msgstr "Orderdatum"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Order No."
|
||||
msgstr ""
|
||||
msgstr "Order nr."
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Pro Forma Invoice"
|
||||
msgstr ""
|
||||
msgstr "Proforma factuur"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
msgstr "Offerte"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Quotation Date"
|
||||
msgstr ""
|
||||
msgstr "Offertedatum"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Quotation No."
|
||||
msgstr ""
|
||||
msgstr "Offerte nr."
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
@@ -120,11 +121,11 @@ msgstr "Verkooporder"
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: l10n_din5008_sale
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_sale/models/sale.py:0
|
||||
#, python-format
|
||||
msgid "Shipping Address:"
|
||||
msgstr ""
|
||||
msgstr "Afleveradres:"
|
||||
|
||||
@@ -7,25 +7,26 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-05 13:52+0000\n"
|
||||
"PO-Revision-Date: 2023-07-05 13:52+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"PO-Revision-Date: 2023-07-12 15:47+0200\n"
|
||||
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: l10n_din5008_stock
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_stock/models/stock.py:0
|
||||
#, python-format
|
||||
msgid "Customer Address:"
|
||||
msgstr ""
|
||||
msgstr "Klantadres:"
|
||||
|
||||
#. module: l10n_din5008_stock
|
||||
#: model:ir.model.fields,field_description:l10n_din5008_stock.field_stock_picking__l10n_din5008_addresses
|
||||
msgid "L10N Din5008 Addresses"
|
||||
msgstr ""
|
||||
msgstr "L10N Din5008 Adressen"
|
||||
|
||||
#. module: l10n_din5008_stock
|
||||
#: model:ir.model,name:l10n_din5008_stock.model_stock_picking
|
||||
@@ -37,11 +38,11 @@ msgstr "Verplaatsing"
|
||||
#: code:addons/l10n_din5008_stock/models/stock.py:0
|
||||
#, python-format
|
||||
msgid "Vendor Address:"
|
||||
msgstr ""
|
||||
msgstr "Leveranciersadres:"
|
||||
|
||||
#. module: l10n_din5008_stock
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008_stock/models/stock.py:0
|
||||
#, python-format
|
||||
msgid "Warehouse Address:"
|
||||
msgstr ""
|
||||
msgstr "Magazijnadres:"
|
||||
|
||||
Reference in New Issue
Block a user