969 lines
37 KiB
Plaintext
969 lines
37 KiB
Plaintext
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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_edi_ubl_cii
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#
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# Translators:
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# Wil Odoo, 2023
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
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# Jolien De Paepe, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Jolien De Paepe, 2023\n"
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"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
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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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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid ""
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"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
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"'0106' or '0190'."
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msgstr ""
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"%s moet een KVK of een OIN nummer hebben: het Peppol e-address (EAS) moet "
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"'0106' of '0190' zijn."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
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msgid ""
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"0002 - System Information et Repertoire des Entreprise et des "
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"Etablissements: SIRENE"
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msgstr ""
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"0002 - System Information et Repertoire des Entreprise et des "
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"Etablissements: SIRENE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
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msgid "0007 - Organisationsnummer (Swedish legal entities)"
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msgstr "0007 - Organisationsnummer (Swedish legal entities)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
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msgid "0009 - SIRET-CODE"
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msgstr "0009 - SIRET-CODE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
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msgid "0037 - LY-tunnus"
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msgstr "0037 - LY-tunnus"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
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msgid "0060 - Data Universal Numbering System (D-U-N-S Number)"
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msgstr "0060 - Data Universal Numbering System (D-U-N-S Number)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
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msgid "0088 - EAN Location Code"
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msgstr "0088 - EAN Location Code"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
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msgid "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
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msgstr "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
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msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
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msgstr "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
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msgid ""
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"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
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"(EDIRA compliant)"
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msgstr ""
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"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
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"(EDIRA compliant)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
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msgid "0130 - Directorates of the European Commission"
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msgstr "0130 - Directorates of the European Commission"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
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msgid "0135 - SIA Object Identifiers"
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msgstr "0135 - SIA Object Identifiers"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
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msgid "0142 - SECETI Object Identifiers"
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msgstr "0142 - SECETI Object Identifiers"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
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msgid "0151 - Australian Business Number (ABN) Scheme"
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msgstr "0151 - Australian Business Number (ABN) Scheme"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
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msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
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msgstr "0183 - Swiss Unique Business Identification Number (UIDB)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
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msgid "0184 - DIGSTORG"
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msgstr "0184 - DIGSTORG"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
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msgid "0188 - Corporate Number of The Social Security and Tax Number System"
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msgstr "0188 - Corporate Number of The Social Security and Tax Number System"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
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msgid "0190 - Dutch Originator's Identification Number"
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msgstr "0190 - Dutch Originator's Identification Number"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
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msgid ""
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"0191 - Centre of Registers and Information Systems of the Ministry of "
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"Justice"
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msgstr ""
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"0191 - Centre of Registers and Information Systems of the Ministry of "
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"Justice"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
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msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne"
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msgstr "0192 - Enhetsregisteret ved Bronnoysundregisterne"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
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msgid "0193 - UBL.BE party identifier"
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msgstr "0193 - UBL.BE party identifier"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
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msgid "0195 - Singapore UEN identifier"
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msgstr "0195 - Singapore UEN identifier"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
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msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities"
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msgstr ""
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"0196 - Kennitala - Iceland legal id for individuals and legal entities"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
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msgid "0198 - ERSTORG"
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msgstr "0198 - ERSTORG"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
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msgid "0199 - Legal Entity Identifier (LEI)"
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msgstr "0199 - Legal Entity Identifier (LEI)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
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msgid "0200 - Legal entity code (Lithuania)"
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msgstr "0200 - Legal entity code (Lithuania)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
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msgid "0201 - Codice Univoco Unità Organizzativa iPA"
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msgstr "0201 - Codice Univoco Unità Organizzativa iPA"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
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msgid "0202 - Indirizzo di Posta Elettronica Certificata"
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msgstr "0202 - Indirizzo di Posta Elettronica Certificata"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
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msgid "0204 - Leitweg-ID"
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msgstr "0204 - Leitweg-ID"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
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msgid "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
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msgstr "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
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msgid "0209 - GS1 identification keys"
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msgstr "0209 - GS1 identification keys"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
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msgid "0210 - CODICE FISCALE"
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msgstr "0210 - CODICE FISCALE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
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msgid "0211 - PARTITA IVA"
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msgstr "0211 - PARTITA IVA"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0212
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msgid "0212 - Finnish Organization Identifier"
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msgstr "0212 - Finnish Organization Identifier"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
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msgid "0213 - Finnish Organization Value Add Tax Identifier"
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msgstr "0213 - Finnish Organization Value Add Tax Identifier"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0215
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msgid "0215 - Net service ID"
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msgstr "0215 - Net service ID"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
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msgid "0216 - OVTcode"
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msgstr "0216 - OVTcode"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
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msgid "0221 - The registered number of the qualified invoice issuer (Japan)"
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msgstr ""
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"0221 - Het geregistreerde nummer van de gekwalificeerde factuuruitgever "
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"(Japan)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
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msgid "0230 - National e-Invoicing Framework (Malaysia)"
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msgstr "0230 - Nationaal raamwerk voor e-facturering (Maleisië)"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9901
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msgid "9901 - Danish Ministry of the Interior and Health"
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msgstr "9901 - Danish Ministry of the Interior and Health"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
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msgid "9910 - Hungary VAT number"
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msgstr "9910 - Hungary VAT number"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
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msgid "9913 - Business Registers Network"
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msgstr "9913 - Business Registers Network"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
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msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
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msgstr "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
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msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
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msgstr "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
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msgid ""
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"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
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"S.W.I.F.T"
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msgstr ""
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"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
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"S.W.I.F.T"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
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msgid "9919 - Kennziffer des Unternehmensregisters"
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msgstr "9919 - Kennziffer des Unternehmensregisters"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
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msgid "9920 - Agencia Española de Administración Tributaria"
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|
|
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 - Turkey VAT number"
|
||
|
|
msgstr "9952 - Turkey VAT number"
|
||
|
|
|
||
|
|
#. 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__9955
|
||
|
|
msgid "9955 - Swedish VAT number"
|
||
|
|
msgstr "9955 - Swedish 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
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
|
|
"specific.\"/>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"De waardes die je hier "
|
||
|
|
"instelt zijn bedrijf specifiek.\"/>"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
msgid "At least one of the following fields %s is required on %s."
|
||
|
|
msgstr "Ten minste één van de volgende velden %s is vereist op %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
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__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__ubl_cii_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__ubl_cii_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__ubl_cii_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
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_label
|
||
|
|
msgid "Checkbox Ubl Cii Label"
|
||
|
|
msgstr "Checkbox Ubl Cii Label"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_xml
|
||
|
|
msgid "Checkbox Ubl Cii Xml"
|
||
|
|
msgstr "Checkbox Ubl Cii Xml"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
||
|
|
msgid "Companies"
|
||
|
|
msgstr "Bedrijven"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Conditional cash/payment discount"
|
||
|
|
msgstr "Voorwaardelijke betalingskorting"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
||
|
|
msgid "Config Settings"
|
||
|
|
msgstr "Configuratie instellingen"
|
||
|
|
|
||
|
|
#. 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_xml_cii_facturx.py:0
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Could not retrieve the tax: %s %% for line '%s'."
|
||
|
|
msgstr "Kan de btw: %s %% voor regel '%s' niet ophalen."
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Could not retrieve the unit of measure for line with label '%s'."
|
||
|
|
msgstr "Kan de maateenheid voor regel met label '%s' niet ophalen."
|
||
|
|
|
||
|
|
#. 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.res_partner_view_search
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree
|
||
|
|
msgid "EDI Format"
|
||
|
|
msgstr "EDI-formaat"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
msgid "Each invoice line should have at least one tax."
|
||
|
|
msgstr "Elke factuurregel moet ten minste één btw bevatten."
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||
|
|
msgid "Electronic Invoicing"
|
||
|
|
msgstr "Elektronische facturatie"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__enable_ubl_cii_xml
|
||
|
|
msgid "Enable Ubl Cii Xml"
|
||
|
|
msgstr "Ubl Cii Xml inschakelen"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
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__ubl_cii_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
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__ubl_cii_format
|
||
|
|
msgid "Format"
|
||
|
|
msgstr "Formatteer"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Format used to import the invoice: %s"
|
||
|
|
msgstr "Formaat gebruikt om de factuur te importeren: %s"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_company__invoice_is_ubl_cii
|
||
|
|
msgid "Generate Peppol format by default"
|
||
|
|
msgstr "Genereer standaard Peppol-formaat"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
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,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__ubl_cii_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
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_config_settings__invoice_is_ubl_cii
|
||
|
|
msgid "Peppol format"
|
||
|
|
msgstr "Peppol-formaat"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#, python-format
|
||
|
|
msgid "Tax '%s' is invalid: %s"
|
||
|
|
msgstr "BTW '%s' is ongeldig: %s"
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#, python-format
|
||
|
|
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_cii_facturx.py:0
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The element %s is required on %s."
|
||
|
|
msgstr "Het element %s is vereist op %s."
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The field %s is required on %s."
|
||
|
|
msgstr "Het veld %s is verplicht op %s."
|
||
|
|
|
||
|
|
#. module: account_edi_ubl_cii
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
||
|
|
#, python-format
|
||
|
|
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_ubl_bis3.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The invoice contains line(s) with a negative unit price, which is not "
|
||
|
|
"allowed. You might need to set a negative quantity instead."
|
||
|
|
msgstr ""
|
||
|
|
"De facture bevat regel(s) met een negatieve eenheidsprijs, wat niet is "
|
||
|
|
"toegestaan. Mogelijk moet je in plaats daarvan een negatieve hoeveelheid "
|
||
|
|
"instellen."
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#, python-format
|
||
|
|
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_edi_xml_ubl_bis3.py:0
|
||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The supplier %s must have a Bronnoysund company registry."
|
||
|
|
msgstr "De leverancier %s moet een Bronnoysund-bedrijfsregister hebben."
|
||
|
|
|
||
|
|
#. 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
|
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|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_file
|
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|
|
msgid "UBL/CII File"
|
||
|
|
msgstr "UBL/CII bestand"
|
||
|
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|
||
|
|
#. 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_edi_xml_cii_facturx.py:0
|
||
|
|
#, python-format
|
||
|
|
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
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_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
|
||
|
|
#, python-format
|
||
|
|
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_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_line_facturx_export_22
|
||
|
|
msgid "false"
|
||
|
|
msgstr "onwaar"
|
||
|
|
|
||
|
|
#. 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#"
|