diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2017-10-11 17:17:17 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2017-10-11 17:17:17 +0200 |
| commit | 38155cd786dcabea05bb4057e818c1e0654f3601 (patch) | |
| tree | 02e673ccaa2530dcdd719ccd8c146e11bd2f90b7 /addons/purchase/i18n/nl.po | |
| parent | 7d45ca23e1920e0c8e261cec92335c4efddf196a (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/purchase/i18n/nl.po')
| -rw-r--r-- | addons/purchase/i18n/nl.po | 11 |
1 files changed, 7 insertions, 4 deletions
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index c367aa92ca3..248d956948f 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -9,13 +9,14 @@ # Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017 # Cas Vissers <casvissers@brahoo.nl>, 2017 # Eric Geens <ericgeens@yahoo.com>, 2017 +# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n" +"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1022,6 +1023,8 @@ msgstr "Logistiek" msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" +"Zorg ervoor dat je enkel facturen betaald waarvan je de goederen reeds " +"ontvangen hebt." #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price @@ -1031,7 +1034,7 @@ msgstr "Beheer leveranciersprijs" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" -msgstr "" +msgstr "Beheer uw koopovereenkomsten (aanbestedingen, afroeporders)" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager @@ -1554,7 +1557,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "" +msgstr "Hoeveelheden gefactureerd door leveranciers" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty @@ -1966,7 +1969,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." -msgstr "" +msgstr "Deze opmerking wordt getoond op de inkooporders." #. module: purchase #: code:addons/purchase/models/account_invoice.py:203 |