Translated using Weblate (Dutch)

Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_fiscal_position_vat_check/nl/
This commit is contained in:
Bosd
2021-04-18 08:01:31 +00:00
committed by OCA Transbot
parent 6fa802a6f1
commit b11e75a94a

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@@ -8,20 +8,21 @@ 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: 2021-04-18 10:46+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_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Relatie"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -32,7 +33,7 @@ msgstr "Factuur"
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
msgstr "Ontbrekend BTW nummer:"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
@@ -43,6 +44,10 @@ msgid ""
"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
@@ -51,6 +56,8 @@ 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"