2014-10-07 22:17:18 +02:00
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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2016-10-11 12:09:26 +02:00
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#
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2014-10-07 22:17:18 +02:00
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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2020-10-17 12:35:37 +02:00
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"PO-Revision-Date: 2021-04-18 10:46+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: Dutch (http://www.transifex.com/oca/"
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"OCA-account-financial-tools-8-0/language/nl/)\n"
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2016-10-11 12:09:26 +02:00
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"Language: nl\n"
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2014-10-07 22:17:18 +02:00
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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: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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2014-10-07 22:17:18 +02:00
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2019-01-31 23:21:17 +01:00
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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2020-10-17 12:35:37 +02:00
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msgstr "Relatie"
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2019-01-31 23:21:17 +01:00
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2014-10-07 22:17:18 +02:00
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Factuur"
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#. module: account_fiscal_position_vat_check
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2016-10-11 12:09:26 +02:00
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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2014-10-07 22:17:18 +02:00
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#, python-format
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msgid "Missing VAT number:"
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2020-10-17 12:35:37 +02:00
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msgstr "Ontbrekend BTW nummer:"
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2014-10-07 22:17:18 +02:00
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#. module: account_fiscal_position_vat_check
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2016-10-11 12:09:26 +02:00
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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2014-10-07 22:17:18 +02:00
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#, python-format
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msgid ""
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2016-10-11 12:09:26 +02:00
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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2014-10-07 22:17:18 +02:00
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msgstr ""
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2020-10-17 12:35:37 +02:00
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"U probeert een verkoop factuur/credit factuur te valideren met de volgende "
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"fiscale positie '%s' waarvoor het is verplicht dat er een BTW nummer is "
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"ingevuld. Maar voor de klant '%s' is geen BTW nummer bekend. Voeg het BTW "
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"nummer van deze klant toe en valideer opnieuw."
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2014-10-07 22:17:18 +02:00
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#. module: account_fiscal_position_vat_check
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2016-10-11 12:09:26 +02:00
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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2014-10-07 22:17:18 +02:00
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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2020-10-17 12:35:37 +02:00
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"U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist is "
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"dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt."
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2019-01-31 23:21:17 +01:00
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#~ msgid "Partner"
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#~ msgstr "Relatie"
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