# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* base_business_document_import
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-02-07 12:22+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: none\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, fuzzy, python-format
msgid "(fixed)"
msgstr "(fixed)"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "<b>Notes in file %s:</b>"
msgstr "<b>Notities in bestand %s:</b>"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "<b>Notes in imported document:</b>"
msgstr "<b>Notities in geimporteerd document:</b>"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"<p>Odoo couldn't find any unit of measure corresponding to the following "
"information extracted from the business document:</p><ul><li>UNECE code: "
"%(code)s</li><li>Name of the unit of measure: %(name)s</li></ul><p>So the "
"unit of measure 'Unit(s)' has been used. <em>You may have to change it "
"manually.</em></p>"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Approximate match: account %(account)s has been matched with account "
"%(matched_account)s"
msgstr ""

#. module: base_business_document_import
#: model:ir.model,name:base_business_document_import.model_business_document_import
msgid "Common methods to import business documents"
msgstr "Algemene procedures voor het importeren van bedrijfsdocumenten"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
msgstr "Er kong geen Incoterm gevonden worden overeenkomstig met '%s'"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"For product '%(product)s', the unit of measure is %(uom_product)s on the "
"existing line, but it is %(uom_imported)s on the imported line.We don't "
"support this scenario for the moment, so <b>the lines haven't been updated</"
"b>."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
msgstr "IBAN <b>%s</b> is ongeldig, dus genegeerd."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "ID {id} of '{model}' doesn't exist in Odoo."
msgstr "ID {id} van '{model}' bestaat niet."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "Missing VAT number on company '%s'"
msgstr "Ontbrekent BTW nummer voor bedrijf '%s'"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "No currency specified, so Odoo used the company currency (%s)"
msgstr ""
"Er is geen valuta gespicificeerd, dus de bedrijfsvaluta wordt gebruikt (%s)"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any %(label)s corresponding to the following information "
"extracted from the business document:\n"
"Name: %(name)s \n"
"VAT number: %(vat)s \n"
"Reference: %(ref)s \n"
"E-mail: %(email)s \n"
"Website: %(website)s \n"
"State code: %(state)s \n"
"Country code: %(country)s \n"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any account corresponding to the following information "
"extracted from the business document:\n"
"Account code: %s"
msgstr ""
"kon geen rekening vinden welke overeenkomt met de verkregen informatie uit "
"dit bedrijfsdocument:\n"
"Rekening code: %s"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any analytic account corresponding to the following "
"information extracted from the business document:\n"
"Analytic account code: %s"
msgstr ""
"kon geen analytisch account vinden welke overeenkomt met de verkregen "
"informatie uit dit bedrijfsdocument:\n"
"Analytisch account code: %s"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any journal corresponding to the following information "
"extracted from the business document:\n"
"Journal code: %s"
msgstr ""
"kon geen dagboek vinden welke overeenkomt met de verkregen informatie uit "
"dit bedrijfsdocument:\n"
"Dagboek code: %s"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any product corresponding to the following information "
"extracted from the business document:\n"
"Barcode: %(barcode)s\n"
"Product code: %(product_code)s\n"
"Supplier: %(supplier)s\n"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any shipping partner corresponding to the following "
"information extracted from the business document:\n"
"Name: %(name)s\n"
"VAT number: %(vat)s\n"
"Reference: %(ref)s\n"
"E-mail: %(email)s\n"
"Website: %(website)s\n"
"Street: %(street)s\n"
"Street2: %(street2)s\n"
"City: %(city)s\n"
"ZIP: %(zip)s\n"
"State code: %(state)s\n"
"Country code: %(country)s\n"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax "
"Included in Price' = '%(price)s' which correspond to the following "
"information extracted from the business document:\n"
"UNECE Tax Type code: %(tax_type)s\n"
"UNECE Tax Category code: %(tax_cat)s\n"
"UNECE Due Date code: %(tax_due_date)s\n"
"Tax amount: %(amount)s %(amount_type)s"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"One of the imported lines doesn't have any product, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"Een van de geimporteede regels bevat geen product, dus <b>de regels zijn "
"niet bijgewerkt</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The %(label)s has been identified by the domain name '%(domain)s' so please "
"check carefully that the %(label)s is correct."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The VAT number of the customer written in the business document "
"(%(parsed_vat)s) doesn't match the VAT number of the company "
"'%(company)s' (%(vat)s) in which you are trying to import this document."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "The XMLID '%s' doesn't exist in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%(code)s' as the country "
"code to find the related currency. But the country '%(name)s' doesn't have "
"any related currency configured in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%(code)s' as the currency "
"symbol or ISO code. But there are none or several currencies with the symbol/"
"ISO code in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%(code)s' as the unit of "
"measure UNECE code, but there is no unit of measure with that UNECE code in "
"Odoo. Please check the configuration of the units of measures in Odoo."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as country code. But "
"there are no country with that code in Odoo."
msgstr ""
"De analyse van het bedrijfsdocument leverde landcode '%s' op. Deze landcode "
"is niet bekend in het systeem."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as the country code to "
"find the related currency. But there is no country with that code in Odoo."
msgstr ""
"De analyse van het bedrijfsdocument leverde '%s' op als de landcode om de "
"bijbehorende valuta te vinden. Maar deze landcode is niet bekend in het "
"systeem."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as the currency ISO "
"code. But there are no currency with that code in Odoo."
msgstr ""
"De analyse van het bedrijfsdocument leverde '%s' op als de valuta ISO code. "
"Er is geen valuta met deze code bekend in het systeem."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned '%s' as the currency symbol. "
"But there are none or several currencies with that symbol in Odoo."
msgstr ""
"De analyse van het bedrijfsdocument leverde '%s' op als de valutateken. Er "
"zijn geen of meerdre valutas met dat valutateken in het systeem."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
"account, but there is no such bank account in Odoo linked to partner <a "
"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> "
"and the option to automatically create bank accounts upon import is disabled."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
"supplier <a href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>"
"%(partner)s</a>"
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The existing line '%s' doesn't have any product, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"De bestaande regel '%s' heeft geen product, dus <b>de regel is niet "
"bijgewerkt</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The product '%s' is used on several existing lines, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"Het product '%s' is gebruikt op meerdere bestaande regels, dus <b>de regels "
"zijn niet bijgewerkt</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The product '%s' is used on several imported lines, so <b>the lines haven't "
"been updated</b>."
msgstr ""
"Het product '%s' is gebruikt op meerdere geimporteerde regels, dus <b>de "
"regels zijn niet bijgewerkt</b>."

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid ""
"The record '{record}' is an instance of '{record_model}', not of "
"'{target_model}'."
msgstr ""

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "customer"
msgstr "klant"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "partner"
msgstr "relatie"

#. module: base_business_document_import
#. odoo-python
#: code:addons/base_business_document_import/models/business_document_import.py:0
#, python-format
msgid "supplier"
msgstr "leverancier"

#, python-format
#~ msgid ""
#~ "<p>Odoo couldn't find any unit of measure corresponding to the following "
#~ "information extracted from the business document:</p><ul><li>UNECE code: "
#~ "%s</li><li>Name of the unit of measure: %s</li></ul><p>So the unit of "
#~ "measure 'Unit(s)' has been used. <em>You may have to change it manually.</"
#~ "em></p>"
#~ msgstr ""
#~ "<p>Er kon geen eenheid gevonden worden welke overeenkomt met de volgende "
#~ "informatie verkregen uit het bedrijfsdocument:</p><ul><li>UNECE code: %s</"
#~ "li><li>Eenheidsnaam: %s</li></ul><p>dus de 'Unit(s)' eenheid is gebruikt. "
#~ "<em>Wellicht wilt u dit handmatig wijzigen.</em></p>"

#, python-format
#~ msgid "Approximate match: account %s has been matched with account %s"
#~ msgstr "Geschatte overeenkomst: rekening %s is gematched met rekening %s"

#~ msgid "Display Name"
#~ msgstr "Weergavenaam"

#, python-format
#~ msgid ""
#~ "For product '%s', the unit of measure is %s on the existing line, but it "
#~ "is %s on the imported line. We don't support this scenario for the "
#~ "moment, so <b>the lines haven't been updated</b>."
#~ msgstr ""
#~ "voor product '%s', is de eenheid %s op de bestaande regel, maar is %s op "
#~ "de geimporteerde regel. Dit wordt op dit moment niet ondersteund,  de "
#~ "regels zijn<b>niet</b>bijgewerkt."

#, fuzzy
#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Last Modified on"
#~ msgstr "Laatst bijgewerkt op"

#, python-format
#~ msgid ""
#~ "Odoo couldn't find any %s corresponding to the following information "
#~ "extracted from the business document:\n"
#~ "Name: %s\n"
#~ "VAT number: %s\n"
#~ "Reference: %s\n"
#~ "E-mail: %s\n"
#~ "Website: %s\n"
#~ "State code: %s\n"
#~ "Country code: %s\n"
#~ msgstr ""
#~ "Er kon geen %s gevonden worden welke overeenkomt met de informatie "
#~ "verkregen uit het document:\n"
#~ "Naam: %s\n"
#~ "BTW nummer: %s\n"
#~ "Referentie: %s\n"
#~ "E-mail: %s\n"
#~ "Website: %s\n"
#~ "State code: %s\n"
#~ "Land code: %s\n"

#, python-format
#~ msgid ""
#~ "Odoo couldn't find any product corresponding to the following information "
#~ "extracted from the business document:\n"
#~ "Barcode: %s\n"
#~ "Product code: %s\n"
#~ "Supplier: %s\n"
#~ msgstr ""
#~ "Er kon geen product gevonden worden welke overeenkomt met de verkregen "
#~ "informatie uit het document:\n"
#~ "Barcode: %s\n"
#~ "Product code: %s\n"
#~ "Leverancier: %s\n"

#, python-format
#~ msgid ""
#~ "Odoo couldn't find any shipping partner corresponding to the following "
#~ "information extracted from the business document:\n"
#~ "Name: %s\n"
#~ "VAT number: %s\n"
#~ "Reference: %s\n"
#~ "E-mail: %s\n"
#~ "Website: %s\n"
#~ "Street: %s\n"
#~ "Street2: %s\n"
#~ "City: %s\n"
#~ "ZIP: %s\n"
#~ "State code: %s\n"
#~ "Country code: %s\n"
#~ msgstr ""
#~ "Er kon geen geadresseerde relatie gevonden worden welke overeenkomt met "
#~ "de verkregen informatie uit dit bedrijfsdocument:\n"
#~ "Naam: %s\n"
#~ "BTW nummer: %s\n"
#~ "Referentie: %s\n"
#~ "E-mail: %s\n"
#~ "Website: %s\n"
#~ "Straat: %s\n"
#~ "Straat2: %s\n"
#~ "Woonplaats: %s\n"
#~ "Postcode: %s\n"
#~ "State code: %s\n"
#~ "Land code: %s\n"

#, python-format
#~ msgid ""
#~ "Odoo couldn't find any tax with 'Tax Application' = '%s' and 'Tax "
#~ "Included in Price' = '%s' which correspond to the following information "
#~ "extracted from the business document:\n"
#~ "UNECE Tax Type code: %s\n"
#~ "UNECE Tax Category code: %s\n"
#~ "UNECE Due Date code: %s\n"
#~ "Tax amount: %s %s"
#~ msgstr ""
#~ "Er kon geen belastingsregel gevonden worden 'Tax Application' = '%s' en "
#~ "'prijs inclusief btw' = '%s' welke overeenkomt met de volgende informatie "
#~ "verkregen uit dit bedrijfsdocument:\n"
#~ "UNECE Tax Type code: %s\n"
#~ "UNECE Tax Category code: %s\n"
#~ "UNECE Due Date code: %s\n"
#~ "Belast bedrag: %s %s"

#, python-format
#~ msgid ""
#~ "The %s has been identified by the domain name '%s' so please check "
#~ "carefully that the %s is correct."
#~ msgstr ""
#~ "Het %s is geidentificeerd op de domeinnaam '%s' controleer zorgvuldig "
#~ "daat de %s juist is."

#, python-format
#~ msgid ""
#~ "The VAT number of the customer written in the business document (%s) "
#~ "doesn't match the VAT number of the company '%s' (%s) in which you are "
#~ "trying to import this document."
#~ msgstr ""
#~ "Het BTW nummer van de klant in het bedrijfsdocument (%s) komt niet "
#~ "overeen met het BTW nummer van het bedrijf '%s' (%s) waarvoor je een "
#~ "document probeert te importeren."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned '%s' as the country code "
#~ "to find the related currency. But the country '%s' doesn't have any "
#~ "related currency configured in Odoo."
#~ msgstr ""
#~ "De analyse van het bedrijfsdocument leverde '%s' op als de landcode om de "
#~ "bijbehorende valuta te vinden. Maar voor het land '%s' zijn geen "
#~ "bijbehorende valuta's geconfigureerd."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned '%s' as the currency "
#~ "symbol or ISO code. But there are none or several currencies with the "
#~ "symbol/ISO code in Odoo."
#~ msgstr ""
#~ "De analyse van het bedrijfsdocument leverde '%s' op als het valuta "
#~ "symbool of ISO code. Er zijn geen of meerdere valuta met dit symbool/code "
#~ "bekend in het systeem."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned '%s' as the unit of "
#~ "measure UNECE code, but there is no unit of measure with that UNECE code "
#~ "in Odoo. Please check the configuration of the units of measures in Odoo."
#~ msgstr ""
#~ "De analyse van het bedrijfsdocument leverde '%s' als eenheids UNECE code, "
#~ "maar er is geen eenheid met die UNECE code in het systeem. Controleer de "
#~ "eenheidsinstellingen."

#, python-format
#~ msgid ""
#~ "The analysis of the business document returned <b>IBAN %s</b> as bank "
#~ "account, but there is no such bank account in Odoo linked to partner <a "
#~ "href=# data-oe-model=res.partner data-oe-id=%d>%s</a> and the option to "
#~ "automatically create bank accounts upon import is disabled."
#~ msgstr ""
#~ "De analyse van het bedrijfsdocument leverde <b>IBAN %s</b> op als "
#~ "bankrekening, maar het bankrekeningnummer is niet toegewezen aan relatie  "
#~ "<a href=# data-oe-model=res.partner data-oe-id=%d>%s</a> en de "
#~ "mogelijkheid om automatisch bankrekeningen aan te maken tijdens de import "
#~ "van bedrijfsdocumenten is uitgeschakeld."

#, python-format
#~ msgid ""
#~ "The bank account <b>IBAN %s</b> has been automatically added on the "
#~ "supplier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
#~ msgstr ""
#~ "Het bankrekeningnummer<b>IBAN %s</b> is automatisch toegevoegd aan de "
#~ "leverancier <a href=# data-oe-model=res.partner data-oe-id=%d>%s</a>"
