# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi_ubl_cii
# 
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
# Wil Odoo, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-10-25 07:48+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/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: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
"'0106' or '0190'."
msgstr ""
"%s moet een KVK of een OIN nummer hebben: het Peppol e-address (EAS) moet "
"'0106' of '0190' zijn."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
msgid ""
"0002 - System Information et Repertoire des Entreprise et des "
"Etablissements: SIRENE"
msgstr ""
"0002 - System Information et Repertoire des Entreprise et des "
"Etablissements: SIRENE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
msgid "0007 - Organisationsnummer (Swedish legal entities)"
msgstr "0007 - Organisationsnummer (Swedish legal entities)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
msgid "0009 - SIRET-CODE"
msgstr "0009 - SIRET-CODE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
msgid "0060 - Data Universal Numbering System (D-U-N-S Number)"
msgstr "0060 - Data Universal Numbering System (D-U-N-S Number)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
msgid "0088 - EAN Location Code"
msgstr "0088 - EAN Location Code"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
msgid "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
msgstr "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
msgstr "0097 - FTI - Ediforum Italia, (EDIRA compliant)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
msgid ""
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
"(EDIRA compliant)"
msgstr ""
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
"(EDIRA compliant)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
msgid "0130 - Directorates of the European Commission"
msgstr "0130 - Directorates of the European Commission"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
msgid "0135 - SIA Object Identifiers"
msgstr "0135 - SIA Object Identifiers"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
msgid "0142 - SECETI Object Identifiers"
msgstr "0142 - SECETI Object Identifiers"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
msgid "0151 - Australian Business Number (ABN) Scheme"
msgstr "0151 - Australian Business Number (ABN) Scheme"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
msgstr "0183 - Swiss Unique Business Identification Number (UIDB)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
msgid "0184 - DIGSTORG"
msgstr "0184 - DIGSTORG"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
msgid "0188 - Corporate Number of The Social Security and Tax Number System"
msgstr "0188 - Corporate Number of The Social Security and Tax Number System"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
msgid "0190 - Dutch Originator's Identification Number"
msgstr "0190 - Dutch Originator's Identification Number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
msgid ""
"0191 - Centre of Registers and Information Systems of the Ministry of "
"Justice"
msgstr ""
"0191 - Centre of Registers and Information Systems of the Ministry of "
"Justice"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne"
msgstr "0192 - Enhetsregisteret ved Bronnoysundregisterne"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
msgid "0193 - UBL.BE party identifier"
msgstr "0193 - UBL.BE party identifier"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
msgid "0195 - Singapore UEN identifier"
msgstr "0195 - Singapore UEN identifier"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities"
msgstr ""
"0196 - Kennitala - Iceland legal id for individuals and legal entities"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
msgid "0198 - ERSTORG"
msgstr "0198 - ERSTORG"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
msgid "0199 - Legal Entity Identifier (LEI)"
msgstr "0199 - Legal Entity Identifier (LEI)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
msgid "0200 - Legal entity code (Lithuania)"
msgstr "0200 - Legal entity code (Lithuania)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
msgid "0201 - Codice Univoco Unità Organizzativa iPA"
msgstr "0201 - Codice Univoco Unità Organizzativa iPA"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
msgid "0202 - Indirizzo di Posta Elettronica Certificata"
msgstr "0202 - Indirizzo di Posta Elettronica Certificata"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
msgid "0204 - Leitweg-ID"
msgstr "0204 - Leitweg-ID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
msgid "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
msgstr "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
msgid "0209 - GS1 identification keys"
msgstr "0209 - GS1 identification keys"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
msgid "0210 - CODICE FISCALE"
msgstr "0210 - CODICE FISCALE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
msgid "0211 - PARTITA IVA"
msgstr "0211 - PARTITA IVA"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
msgid "0216 - OVTcode"
msgstr "0216 - OVTcode"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
msgid "0221 - The registered number of the qualified invoice issuer (Japan)"
msgstr ""
"0221 - Het geregistreerde nummer van de gekwalificeerde factuuruitgever "
"(Japan)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
msgid "0230 - National e-Invoicing Framework (Malaysia)"
msgstr "0230 - Nationaal raamwerk voor e-facturering (Maleisië)"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "1.0"
msgstr "1.0"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
msgid "42"
msgstr "42"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
msgid "9910 - Hungary VAT number"
msgstr "9910 - Hungary VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
msgid "9913 - Business Registers Network"
msgstr "9913 - Business Registers Network"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
msgstr "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
msgstr "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
msgid ""
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
"S.W.I.F.T"
msgstr ""
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
"S.W.I.F.T"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
msgid "9919 - Kennziffer des Unternehmensregisters"
msgstr "9919 - Kennziffer des Unternehmensregisters"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
msgid "9920 - Agencia Española de Administración Tributaria"
msgstr "9920 - Agencia Española de Administración Tributaria"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
msgid "9922 - Andorra VAT number"
msgstr "9922 - Andorra VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
msgid "9923 - Albania VAT number"
msgstr "9923 - Albania VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
msgid "9924 - Bosnia and Herzegovina VAT number"
msgstr "9924 - Bosnia and Herzegovina VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
msgid "9925 - Belgium VAT number"
msgstr "9925 - Belgium VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
msgid "9926 - Bulgaria VAT number"
msgstr "9926 - Bulgaria VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
msgid "9927 - Switzerland VAT number"
msgstr "9927 - Switzerland VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
msgid "9928 - Cyprus VAT number"
msgstr "9928 - Cyprus VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
msgid "9929 - Czech Republic VAT number"
msgstr "9929 - Czech Republic VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
msgid "9930 - Germany VAT number"
msgstr "9930 - Germany VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
msgid "9931 - Estonia VAT number"
msgstr "9931 - Estonia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
msgid "9932 - United Kingdom VAT number"
msgstr "9932 - United Kingdom VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
msgid "9933 - Greece VAT number"
msgstr "9933 - Greece VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
msgid "9934 - Croatia VAT number"
msgstr "9934 - Croatia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
msgid "9935 - Ireland VAT number"
msgstr "9935 - Ireland VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
msgid "9936 - Liechtenstein VAT number"
msgstr "9936 - Liechtenstein VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
msgid "9937 - Lithuania VAT number"
msgstr "9937 - Lithuania VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
msgid "9938 - Luxemburg VAT number"
msgstr "9938 - Luxemburg VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
msgid "9939 - Latvia VAT number"
msgstr "9939 - Latvia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
msgid "9940 - Monaco VAT number"
msgstr "9940 - Monaco VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
msgid "9941 - Montenegro VAT number"
msgstr "9941 - Montenegro VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
msgid "9942 - Macedonia, the former Yugoslav Republic of VAT number"
msgstr "9942 - Macedonia, the former Yugoslav Republic of VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
msgid "9943 - Malta VAT number"
msgstr "9943 - Malta VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
msgid "9944 - Netherlands VAT number"
msgstr "9944 - Netherlands VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
msgid "9945 - Poland VAT number"
msgstr "9945 - Poland VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
msgid "9946 - Portugal VAT number"
msgstr "9946 - Portugal VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
msgid "9947 - Romania VAT number"
msgstr "9947 - Romania VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
msgid "9948 - Serbia VAT number"
msgstr "9948 - Serbia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
msgid "9949 - Slovenia VAT number"
msgstr "9949 - Slovenia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
msgid "9950 - Slovakia VAT number"
msgstr "9950 - Slovakia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
msgid "9951 - San Marino VAT number"
msgstr "9951 - San Marino VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
msgid "9952 - Türkiye VAT number"
msgstr ""

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
msgid "9953 - Holy See (Vatican City State) VAT number"
msgstr "9953 - Holy See (Vatican City State) VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
msgid "9957 - French VAT number"
msgstr "9957 - French VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
msgid "9959 - Employer Identification Number (EIN, USA)"
msgstr "9959 - Employer Identification Number (EIN, USA)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "A payment of %s was detected."
msgstr "Een betaling van %s werd gedetecteerd."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
msgid "A-NZ BIS Billing 3.0"
msgstr "A-NZ BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
msgid "Account Move Send"
msgstr "Boeking verzenden"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
msgstr "Artikelen 226 punten 11 tot 15 Richtlijn 2006/112/EN"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"At least one of the following fields %(field_list)s is required on "
"%(record)s."
msgstr ""
"Ten minste één van de volgende velden %(field_list)s is vereist op "
"%(record)s."

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
msgid "Attachment"
msgstr "Bijlage"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
msgid "BIS Billing 3.0"
msgstr "BIS Facturering 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
msgid "BIS Billing 3.0 A-NZ"
msgstr "BIS Facturering 3.0 A-NZ"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
msgid "BIS Billing 3.0 SG"
msgstr "BIS Facturering 3.0 SG"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
msgid "BIS3 DE (XRechnung)"
msgstr "BIS3 DE (XRechnung)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Check Invoice(s)"
msgstr "Bekijk factu(u)r(en)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Check Partner(s)"
msgstr "Controleer relatie(s)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
"             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
msgstr ""
"Code die wordt gebruikt om het eindpunt voor BIS Billing 3.0 en zijn afgeleiden te identificeren.\n"
"             Lijst beschikbaar op https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
msgid ""
"Common functions for EDI documents: generate the data, the constraints, etc"
msgstr ""
"Algemene functies voor EDI-documenten: genereer de gegevens, de beperkingen,"
" enz"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
msgid "Conditional cash/payment discount"
msgstr "Voorwaardelijke betalingskorting"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve a partner corresponding to '%s'. A new partner was "
"created."
msgstr ""
"We hebben geen overeenkomstige relatie met '%s' gevonden. Er werd een nieuwe"
" partner aangemaakt."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
" activate the currency?"
msgstr ""
"Kan valuta niet ophalen: %s. Heb je de optie voor meerdere valuta's "
"ingeschakeld en de valuta geactiveerd?"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
msgstr "Kan de btw: %(amount)s %% voor regel '%(line)s' niet ophalen."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
msgstr "Kan de btw: %(tax_percentage)s %% voor regel '%(line)s' niet ophalen."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"Could not retrieve the tax: %s for the document level allowance/charge."
msgstr ""
"We konden de btw: %s niet ophalen voor de vergoeding/toeslag op "
"documentniveau."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
msgid "E-FFF (BE)"
msgstr "E-FFF (BE)"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "EN 16931"
msgstr "EN 16931"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "Each invoice line shall have one and only one tax."
msgstr "Elke factuurregel heeft één en slechts één btw."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "Each invoice line should have a product or a label."
msgstr "Elke factuurregel moet een product of een label hebben."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Each invoice line should have at least one tax."
msgstr "Elke factuurregel moet ten minste één btw bevatten."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "Errors occurred while creating the EDI document (format: %s):"
msgstr ""
"Er zijn fouten opgetreden bij het maken van het EDI-document (formaat: %s):"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Export outside the EU"
msgstr "Export buiten de EU"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
msgid "Factur-x/XRechnung CII 2.2.0"
msgstr "Factur-x/XRechnung CII 2.2.0"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"For intracommunity supply, the actual delivery date or the invoicing period "
"should be included."
msgstr ""
"Bij intracommunautaire leveringen dient de werkelijke leveringsdatum of de "
"facturatieperiode te worden vermeld."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "For intracommunity supply, the delivery address should be included."
msgstr ""
"Bij intracommunautaire levering dient het afleveradres te worden vermeld."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Format used to import the invoice: %s"
msgstr "Formaat gebruikt om de factuur te importeren: %s"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Intra-Community supply"
msgstr "Intracommunautaire levering"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Invoice generated by Odoo"
msgstr "Factuur gegenereerd door Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format
msgid "Is Peppol Edi Format"
msgstr "Is Peppol Edi-formaat"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format
msgid "Is Ubl Format"
msgstr "Is Ubl-formaat"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
msgid "Journal Entry"
msgstr "Boeking"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
msgid "NLCIUS"
msgstr "NLCIUS"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid ""
"No gross price, net price nor line subtotal amount found for line in xml"
msgstr ""
"Geen brutoprijs, nettoprijs of subtotaal gevonden voor de regel in xml"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Odoo"
msgstr "Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid "Peppol Endpoint"
msgstr "Eindpunt Peppol"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
msgid "Peppol e-address (EAS)"
msgstr "Peppol e-address (EAS)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid ""
"Please add a Recipient bank in the 'Other Info' tab to generate a complete "
"file."
msgstr ""
"Gelieve een ontvangersbank toe te voegen in het tabblad ' Overige info' om "
"een volledig bestand te genereren."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid ""
"Please fill in Peppol EAS and Peppol Endpoint in your company form to "
"generate a complete file."
msgstr ""
"Gelieve Peppol EAS en Peppol Endpoint in het bedrijfsformulier in te vullen "
"om een volledig dossier te genereren."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
msgid "SI-UBL 2.0 (NLCIUS)"
msgstr "SI-UBL 2.0 (NLCIUS)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "Tax '%(tax_name)s' is invalid: %(error_message)s"
msgstr "Btw '%(tax_name)s' is niet geldig: %(error_message)s"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. It should contain exactly 10 digits "
"(Company Registry number).The expected format is: 1234567890"
msgstr ""
"Het Peppol-eindpunt is niet geldig. Het moet exact 10 cijfers bevatten "
"(bedrijfsregistratienummer). Het verwachte formaat is: 1234567890"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
msgstr ""
"Het Peppol eindpunt is niet geldig. Het verwachte formaat is: 0239843188"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
msgid ""
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
msgstr ""
"Het Peppol eindpunt is niet geldig. Het verwachte formaat is: 73282932000074"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."
msgstr ""
"Het btw-nummer van de leverancier lijkt niet geldig. Het moet de vorm "
"hebben: NO179728982MVA."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "The VAT of the %s should be prefixed with its country code."
msgstr "De BTW van het land %s moet worden voorafgegaan door de landcode."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
msgid "The country is required for the %s."
msgstr "Het land is vereist voor het %s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The currency '%s' is not active."
msgstr "De valuta '%s' is niet actief."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The element %(record)s is required on %(field_list)s."
msgstr "Het element %(record)s is vereist op %(field_list)s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
msgid "The field %(field)s is required on %(record)s."
msgstr "Het veld %(field)s is vereist op %(record)s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"The field 'Sanitized Account Number' is required on the Recipient Bank."
msgstr ""
"Het veld 'Opgeschoond Rekeningnummer' is verplicht op de ontvangende Bank."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
msgid ""
"The invoice has been converted into a credit note and the quantities have "
"been reverted."
msgstr ""
"De factuur is omgezet in een creditfactuur en de hoeveelheden zijn "
"teruggekeerd."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid ""
"These partners are missing Peppol EAS or Peppol Endpoint field. Please check"
" those in their Accounting tab. Otherwise, the generated files will be "
"incomplete."
msgstr ""
"Volgende relaties missen het veld Peppol EAS of Peppol Endpoint. Controleer "
"deze onder het tabblad Boekhouding om te voorkomen dat de gegenereerde "
"bestanden onvolledig zijn."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
msgid "UBL 2.0"
msgstr "UBL 2.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
msgid "UBL 2.1"
msgstr "UBL 2.1"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
msgid "UBL BIS Billing 3.0.12"
msgstr "UBL BIS-facturering 3.0.12"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
msgid "UBL/CII File"
msgstr "UBL/CII bestand"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"Unieke identificatiecode gebruikt door BIS Billing 3.0 en zijn derivaten, "
"ook wel 'Endpoint ID' genoemd."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "View Company"
msgstr "Bekijk bedrijf"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "View Invoice(s)"
msgstr "Bekijk factu(u)r(en)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
msgid "View Partner(s)"
msgstr "Bekijk relatie(s)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
"each invoice line should be greater than 0."
msgstr ""
"Wanneer de algemene indirecte belasting van de Canarische Eilanden (IGIC) "
"van toepassing is, moet het belastingtarief op elke factuurregel groter zijn"
" dan 0."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
msgid "XML UBL"
msgstr "XML UBL"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
msgid "XRechnung CIUS"
msgstr "XRechnung CIUS"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
msgid ""
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
" code (BT-151)."
msgstr ""
"Je moet ten minste één btw per factuurregel opnemen. [BR-CO-04]-Elke "
"factuurregel (BG-25) wordt gecategoriseerd met een btw-categoriecode voor "
"gefactureerd artikel (BT-151)."

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "formaat eFactuur"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "factur-x.xml"
msgstr "factur-x.xml"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "fx"
msgstr "fx"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"