# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_de
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:38+0000\n"
"PO-Revision-Date: 2015-05-21 11:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
msgid "Kunde Ausland"
msgstr "Klant buitenland"

#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
msgid "Kunde EU (ohne USt-ID)"
msgstr "Klant EU (zonder btw-nr)"

#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
msgid "Lieferant Ausland"
msgstr "Leverancier buitenland"

#. module: l10n_de
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
msgid "Deutschland - SKR03 and SKR04"
msgstr "Duitsland - SKR03 en SKR04"

#. module: l10n_de
#: model:ir.module.module,description:l10n_de.module_meta_information
msgid ""
"Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
"SKR03."
msgstr "Deze module bevat een Duits rekeningschema gebaseerd op de SKR03."

#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
msgid "Lieferant EU Unternehmen (mit USt-ID)"
msgstr "Leverancier EU bedrijf (met btw-nr)"

#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
msgid "Lieferant EU (ohne Ust-ID)"
msgstr "Leverancier EU (zonder btw-nr)"

#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
msgid "Kunde EU Unternehmen (mit USt-ID)"
msgstr "Klant EU bedrijf (met btw-nr)"