Translated using Weblate (Dutch)

Currently translated at 100.0% (7 of 7 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_invoice_currency
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_invoice_currency/nl/
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Bosd
2021-01-25 13:52:17 +00:00
committed by OCA Transbot
parent 67b4be3bf3
commit 43b7c30e54

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@@ -8,27 +8,28 @@ msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/nl/)\n"
"PO-Revision-Date: 2021-01-25 16:44+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/"
"OCA-account-financial-tools-8-0/language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\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"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
msgstr "Openstaand bedrag"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
msgstr "Bedragen in bedrijfsvaluta"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
@@ -38,21 +39,21 @@ msgstr "Factuur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
msgstr "Onbelast bedrag."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
msgid "Tax Signed"
msgstr ""
msgstr "Belastingen"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
msgstr "Totaal"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""
msgstr "Totaal (in bedrijfsvaluta)"