88 lines
2.3 KiB
Plaintext
88 lines
2.3 KiB
Plaintext
#
|
|
msgid ""
|
|
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
|
|
|
msgctxt "field:party.party,sale_invoice_term:"
|
|
msgid "Sale Invoice Term"
|
|
msgstr "Verkoopfactuur termijn"
|
|
|
|
msgctxt "field:party.party.sale_method,sale_invoice_term:"
|
|
msgid "Sale Invoice Term"
|
|
msgstr "Verkoopfactuur termijn"
|
|
|
|
msgctxt "field:sale.configuration,sale_invoice_term:"
|
|
msgid "Sale Invoice Term"
|
|
msgstr "Verkoopfactuur termijn"
|
|
|
|
msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
|
|
msgid "Sale Invoice Term"
|
|
msgstr "Verkoopfactuur termijn"
|
|
|
|
msgctxt "field:sale.invoice.term,name:"
|
|
msgid "Name"
|
|
msgstr "Naam"
|
|
|
|
msgctxt "field:sale.invoice.term,relative_deltas:"
|
|
msgid "Deltas"
|
|
msgstr "Verschillen"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,day:"
|
|
msgid "Day of Month"
|
|
msgstr "Dag van de maand"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,days:"
|
|
msgid "Number of Days"
|
|
msgstr "Aantal dagen"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,month:"
|
|
msgid "Month"
|
|
msgstr "Maand"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,months:"
|
|
msgid "Number of Months"
|
|
msgstr "Aantal maanden"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,term:"
|
|
msgid "Invoice Term"
|
|
msgstr "Factuur termijn"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,weekday:"
|
|
msgid "Day of Week"
|
|
msgstr "Dag van de week"
|
|
|
|
msgctxt "field:sale.invoice.term.relative_delta,weeks:"
|
|
msgid "Number of Weeks"
|
|
msgstr "Aantal weken"
|
|
|
|
msgctxt "field:sale.sale,invoice_term:"
|
|
msgid "Invoice Term"
|
|
msgstr "Factuur termijn"
|
|
|
|
msgctxt "help:party.party,sale_invoice_term:"
|
|
msgid ""
|
|
"The default sale invoice term for the customer.\n"
|
|
"Leave empty to use the default value from the configuration."
|
|
msgstr ""
|
|
"De standaard factuur termijn voor de klant.\n"
|
|
"Laat leeg om de standaard waarde te gebruiken van de configuratie."
|
|
|
|
msgctxt "help:sale.invoice.term,name:"
|
|
msgid "The main identifier of the invoice term."
|
|
msgstr "De hoofd identificatie van de factuur termijn."
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_term_form"
|
|
msgid "Invoice Terms"
|
|
msgstr "Factuur termijnen"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
|
|
msgid "Invoice Terms"
|
|
msgstr "Factuur termijnen"
|
|
|
|
msgctxt "model:sale.invoice.term,string:"
|
|
msgid "Sale Invoice Term"
|
|
msgstr "Verkoopfactuur termijn"
|
|
|
|
msgctxt "model:sale.invoice.term.relative_delta,string:"
|
|
msgid "Sale Invoice Term Relative Delta"
|
|
msgstr "Verkoopfactuur termijn verschillen"
|