@@ -6,13 +6,15 @@ msgid ""
6
6
msgstr ""
7
7
"Project-Id-Version : Odoo Server 14.0\n "
8
8
"Report-Msgid-Bugs-To : \n "
9
- "Last-Translator : Automatically generated\n "
9
+ "PO-Revision-Date : 2022-01-28 00:48+0000\n "
10
+ "Last-Translator : Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n "
10
11
"Language-Team : none\n "
11
12
"Language : nl\n "
12
13
"MIME-Version : 1.0\n "
13
14
"Content-Type : text/plain; charset=UTF-8\n "
14
15
"Content-Transfer-Encoding : \n "
15
16
"Plural-Forms : nplurals=2; plural=n != 1;\n "
17
+ "X-Generator : Weblate 4.3.2\n "
16
18
17
19
#. module: account_invoice_import_ubl
18
20
#: model_terms:ir.ui.view,arch_db: account_invoice_import_ubl.account_invoice_import_form
@@ -27,35 +29,35 @@ msgstr ""
27
29
#. module: account_invoice_import_ubl
28
30
#: model:ir.model.fields,field_description: account_invoice_import_ubl.field_account_invoice_import__display_name
29
31
msgid "Display Name"
30
- msgstr ""
32
+ msgstr "Weergavenaam "
31
33
32
34
#. module: account_invoice_import_ubl
33
35
#: model:ir.model.fields,field_description: account_invoice_import_ubl.field_account_invoice_import__id
34
36
msgid "ID"
35
- msgstr ""
37
+ msgstr "ID "
36
38
37
39
#. module: account_invoice_import_ubl
38
40
#: model_terms:ir.ui.view,arch_db: account_invoice_import_ubl.account_invoice_import_form
39
41
msgid "ISO/IEC 19845"
40
- msgstr ""
42
+ msgstr "ISO/IEC 19845 "
41
43
42
44
#. module: account_invoice_import_ubl
43
45
#: model:ir.model.fields,field_description: account_invoice_import_ubl.field_account_invoice_import____last_update
44
46
msgid "Last Modified on"
45
- msgstr ""
47
+ msgstr "Laatst bijgewerkt op "
46
48
47
49
#. module: account_invoice_import_ubl
48
50
#: code:addons/account_invoice_import_ubl/wizard/account_invoice_import.py:0
49
51
#, python-format
50
52
msgid "This UBL XML file is not an invoice/refund file (InvoiceTypeCode is %s"
51
- msgstr ""
53
+ msgstr "Dit UBL XML bestand is geen factuur/creditfactuur (Factuurtype is %s "
52
54
53
55
#. module: account_invoice_import_ubl
54
56
#: model_terms:ir.ui.view,arch_db: account_invoice_import_ubl.account_invoice_import_form
55
57
msgid "UBL"
56
- msgstr ""
58
+ msgstr "UBL "
57
59
58
60
#. module: account_invoice_import_ubl
59
61
#: model:ir.model,name: account_invoice_import_ubl.model_account_invoice_import
60
62
msgid "Wizard to import supplier invoices/refunds"
61
- msgstr ""
63
+ msgstr "Wizard voor het importeren van leveranciers facturen / creditfacturen "
0 commit comments