Yaltik/account-financial-tools
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Translated using Weblate (Dutch)

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Currently translated at 100.0% (6 of 6 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/nl/
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Thijs van Oers 2023-11-14 15:24:36 +00:00 committed by Weblate
parent 827691104f
commit 5fd961950d
1 changed files with 9 additions and 9 deletions
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18
account_fiscal_position_vat_check/i18n/nl.po
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@ -8,21 +8,21 @@ msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n" "Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n" "POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2021-04-18 10:46+0000\n" "PO-Revision-Date: 2023-11-14 17:36+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n" "Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-" "Language-Team: Dutch (http://www.transifex.com/oca/"
"tools-8-0/language/nl/)\n" "OCA-account-financial-tools-8-0/language/nl/)\n"
"Language: nl\n" "Language: nl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n" "X-Generator: Weblate 4.17\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position" msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "" msgstr "<b>Ontbrekend BTW nummer</b>: deze klant heeft de fiscale positie"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@ -32,13 +32,13 @@ msgstr "Relatie"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry" msgid "Journal Entry"
msgstr "" msgstr "Boeking"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required" msgid "Show Warning Vat Required"
msgstr "" msgstr "Toon waarschuwing BTW verplicht"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#. odoo-python #. odoo-python
@ -58,7 +58,7 @@ msgstr ""
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner." msgid "that require to know the VAT number of the partner."
msgstr "" msgstr "dat vereist dat het BTW nummer van de klant bekend is."
#~ msgid "Invoice" #~ msgid "Invoice"
#~ msgstr "Factuur" #~ msgstr "Factuur"