60 lines
1.6 KiB
Plaintext
60 lines
1.6 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.be.vat_customer,company_tax_identifier:"
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msgid "Company Tax Identifier"
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msgstr "(Meie) Maksukohustuselasena registreerimise number (TIN-number)"
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msgctxt "field:account.be.vat_customer,currency:"
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msgid "Currency"
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msgstr "Valuuta"
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msgctxt "field:account.be.vat_customer,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr "Vastaspoole maksukohustuselasena registreerimise number (TIN-number)"
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msgctxt "field:account.be.vat_customer,turnover:"
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msgid "Turnover"
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msgstr "Müügitulu"
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msgctxt "field:account.be.vat_customer,vat:"
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msgid "VAT"
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msgstr "Käibemaks"
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msgctxt "field:account.be.vat_customer.context,company:"
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msgid "Company"
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msgstr "Ettevõte"
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msgctxt "field:account.be.vat_customer.context,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Majandusaasta"
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#, fuzzy
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msgctxt "model:account.be.vat_customer,string:"
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msgid "Account Be Vat Customer"
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msgstr "Belgia kliendi käibemaks"
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#, fuzzy
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msgctxt "model:account.be.vat_customer.context,string:"
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msgid "Account Be Vat Customer Context"
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msgstr "Belgia kliendi käibemaksu sisu"
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#, fuzzy
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msgctxt "model:ir.action,name:act_vat_customer_form"
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msgid "Belgian VAT Customer"
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msgstr "Belgia kliendi käibemaks"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_vat_customer"
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msgid "Belgian VAT Customer"
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msgstr "Belgia kliendi käibemaks"
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msgctxt "selection:account.invoice,supplier_payment_reference_type:"
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msgid "Belgian structured communication"
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msgstr ""
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msgctxt "selection:account.payment,reference_type:"
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msgid "Belgian structured communication"
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msgstr ""
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