# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check # # Translators: msgid "" 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: 2021-04-18 10:46+0000\n" "Last-Translator: Bosd \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" "X-Generator: Weblate 4.3.2\n" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner msgid "Contact" msgstr "Relatie" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "Ontbrekend BTW nummer:" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" "You are trying to validate a customer invoice/refund with the fiscal " "position '%s' that require the customer to have a VAT number. But the " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " "of this Customer in Odoo and try to validate again." msgstr "" "U probeert een verkoop factuur/credit factuur te valideren met de volgende " "fiscale positie '%s' waarvoor het is verplicht dat er een BTW nummer is " "ingevuld. Maar voor de klant '%s' is geen BTW nummer bekend. Voeg het BTW " "nummer van deze klant toe en valideer opnieuw." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" "U heeft de volgende fiscale positie ingesteld '%s' waarvoor het vereist is " "dat er een BTW nummer is ingevuld, maar het BTW nummer ontbreekt." #~ msgid "Partner" #~ msgstr "Relatie"