71 lines
2.6 KiB
Plaintext
71 lines
2.6 KiB
Plaintext
# Dutch translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2014-08-14 13:09+0000\n"
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"PO-Revision-Date: 2014-08-14 20:06+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2014-08-15 07:30+0000\n"
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"X-Generator: Launchpad (build 17156)\n"
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#. module: multi_company
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#: model:ir.actions.act_window,name:multi_company.action_inventory_form
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msgid "Company Defaults"
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msgstr "Standaard instellingen bedrijf"
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#. module: multi_company
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#: model:res.company,overdue_msg:multi_company.res_company_odoo
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
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msgid ""
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"Dear Sir/Madam,\n"
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"\n"
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"Our records indicate that some payments on your account are still due. "
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"Please find details below.\n"
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"If the amount has already been paid, please disregard this notice. "
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"Otherwise, please forward us the total amount stated below.\n"
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"If you have any queries regarding your account, Please contact us.\n"
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"\n"
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"Thank you in advance for your cooperation.\n"
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"Best Regards,"
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msgstr ""
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"Geachte heer / mevrouw,\n"
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"\n"
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"Uit onze gegevens blijkt dat sommige rekeningen nog niet zijn betaald. "
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"Hieronder vindt u meer informatie.\n"
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"Indien het bedrag reeds is betaald, dan kunt u dit bericht negeren. Anders "
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"willen wij u vragen het totale bedrag hieronder vermeld, over te maken.\n"
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"\n"
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"Als u vragen hebt over uw facturen, neem dan contact met ons op.\n"
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"\n"
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"Dank u bij voorbaat voor uw medewerking.\n"
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"Met vriendelijke groet,"
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#. module: multi_company
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#: view:multi_company.default:multi_company.view_inventory_form
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#: view:multi_company.default:multi_company.view_inventory_search
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#: view:multi_company.default:multi_company.view_inventory_tree
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msgid "Multi Company"
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msgstr "Filiaalbedrijf"
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#. module: multi_company
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#: model:product.template,name:multi_company.product_product_odoo1_product_template
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msgid "Odoo Offer"
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msgstr "Odoo aanbieding"
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#. module: multi_company
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#: model:product.category,name:multi_company.Odoo1
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msgid "Odoo Offers"
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msgstr "Odoo aanbiedingen"
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