@@ -6,30 +6,33 @@ msgid ""
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msgstr ""
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"Project-Id-Version : Odoo Server 12.0\n "
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"Report-Msgid-Bugs-To : \n "
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- "Last-Translator : Automatically generated\n "
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+ "PO-Revision-Date : 2019-08-29 09:23+0000\n "
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+ "
Last-Translator :
Cas Vissers <[email protected] >\n "
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"Language-Team : none\n "
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"Language : nl_NL\n "
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"MIME-Version : 1.0\n "
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"Content-Type : text/plain; charset=UTF-8\n "
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"Content-Transfer-Encoding : \n "
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"Plural-Forms : nplurals=2; plural=n != 1;\n "
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+ "X-Generator : Weblate 3.8\n "
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#. module: sale_invoice_line_note
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#: model:ir.model.fields,field_description: sale_invoice_line_note.field_sale_advance_payment_inv__copy_notes_to_invoice
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msgid "Copy notes to invoice"
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- msgstr ""
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+ msgstr "Kopieer notities naar factuur "
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#. module: sale_invoice_line_note
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#: model:ir.model.fields,help: sale_invoice_line_note.field_sale_advance_payment_inv__copy_notes_to_invoice
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msgid "Mark this to create invoice line notes from the notes in the sale order"
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msgstr ""
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+ "Vink dat aan om factuurregels voor notities in de verkooporder aan te maken"
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#. module: sale_invoice_line_note
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#: model:ir.model,name: sale_invoice_line_note.model_sale_order
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msgid "Sale Order"
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- msgstr ""
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+ msgstr "Verkooporder "
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#. module: sale_invoice_line_note
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#: model:ir.model,name: sale_invoice_line_note.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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- msgstr ""
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+ msgstr "Verkoop aanbetalingsfactuur "
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