[I18N] Update translation terms from Transifex
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@ -11069,7 +11069,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:302
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:302
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msgid "Use Documents"
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msgid "Use Documents"
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msgstr ""
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msgstr "Utiliser les documents"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:304
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:304
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msgid ""
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msgid ""
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@ -11,10 +11,10 @@
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# Odoo Experts Consultants <consultants@odooexperts.nl>, 2021
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# Odoo Experts Consultants <consultants@odooexperts.nl>, 2021
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# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2021
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# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2021
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2021
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2021
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
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# Friederike Fasterling-Nesselbosch, 2022
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# Friederike Fasterling-Nesselbosch, 2022
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Martin Trigaux, 2022
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
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#
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#
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#, fuzzy
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#, fuzzy
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msgid ""
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msgid ""
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@ -23,7 +23,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-09-01 15:09+0000\n"
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"POT-Creation-Date: 2022-09-01 15:09+0000\n"
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"PO-Revision-Date: 2021-05-18 05:17+0000\n"
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"PO-Revision-Date: 2021-05-18 05:17+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2022\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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"MIME-Version: 1.0\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-Type: text/plain; charset=UTF-8\n"
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@ -16929,7 +16929,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:87
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msgid "Import/Export electronic invoices with UBL/CII"
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msgid "Import/Export electronic invoices with UBL/CII"
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msgstr ""
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msgstr "Elektronische facturen importeren/exporteren met UBL/CII"
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:88
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msgid "`account_edi_ubl_cii`"
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msgid "`account_edi_ubl_cii`"
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