msgid ""
msgstr ""
"Project-Id-Version: Brightfern E-Invoicing for WooCommerce 0.1.17\n"
"Report-Msgid-Bugs-To: https://wordpress.org/support/plugin/brightfern-e-invoicing-for-woocommerce\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"POT-Creation-Date: 2026-08-18T18:29:29+00:00\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"X-Generator: WP-CLI 2.12.0\n"
"X-Domain: brightfern-e-invoicing-for-woocommerce\n"
"Language: nl_NL\n"

#. Plugin Name of the plugin
#: brightfern-e-invoicing.php
#: src/Admin/SettingsPage.php:44
msgid "Brightfern E-Invoicing for WooCommerce"
msgstr "Brightfern E-Invoicing for WooCommerce"

#. Description of the plugin
#: brightfern-e-invoicing.php
msgid "Turn WooCommerce orders into EN 16931-compliant e-invoices. Generate, validate before sending, and send AND receive over Peppol with your own Access Point — no network lock-in."
msgstr "Zet WooCommerce-bestellingen om in EN 16931-conforme e-facturen. Genereer, valideer vóór verzending, en verzend ÉN ontvang via Peppol met je eigen Access Point — geen verplichte netwerkbinding."

#. Author of the plugin
#: brightfern-e-invoicing.php
msgid "BrightFern Labs"
msgstr "BrightFern Labs"

#. Author URI of the plugin
#: brightfern-e-invoicing.php
msgid "https://brightfernlabs.com"
msgstr "https://brightfernlabs.com"

#: brightfern-e-invoicing.php:228
msgid "Brightfern requires WooCommerce to be installed and active."
msgstr "Brightfern vereist dat WooCommerce geïnstalleerd en actief is."

#: src/Admin/SettingsPage.php:29
msgid "Brightfern E-Invoicing"
msgstr "Brightfern E-Facturatie"

#: src/Admin/SettingsPage.php:30
msgid "E-Invoicing"
msgstr "E-Facturatie"

#: src/Admin/SettingsPage.php:46
msgid "Settings saved."
msgstr "Instellingen opgeslagen."

#: src/Admin/SettingsPage.php:49
msgid "Seller identity is incomplete — Brightfern will not transmit until name, VAT/company id, address, and Peppol electronic address are set."
msgstr "Verkopersgegevens zijn onvolledig — Brightfern verzendt niet totdat naam, btw-/bedrijfsnummer, adres en Peppol-adres zijn ingesteld."

#: src/Admin/SettingsPage.php:52
msgid "Free plan: generate, validate, download, and receive inbound e-invoices. Upgrade to Pro to transmit over Peppol."
msgstr "Gratis abonnement: genereer, valideer, download en ontvang inkomende e-facturen. Upgrade naar Pro om te verzenden via Peppol."

#: src/Admin/SettingsPage.php:64
msgid "Save settings"
msgstr "Instellingen opslaan"

#: src/Admin/SettingsPage.php:69
msgid "Seller identity"
msgstr "Verkopersgegevens"

#: src/Admin/SettingsPage.php:70
msgid "Legal name (BT-27)"
msgstr "Wettelijke naam (BT-27)"

#: src/Admin/SettingsPage.php:71
msgid "Trading name (BT-28)"
msgstr "Handelsnaam (BT-28)"

#: src/Admin/SettingsPage.php:72
msgid "VAT number (BT-31), e.g. BE0123456789"
msgstr "Btw-nummer (BT-31), bijv. BE0123456789"

#: src/Admin/SettingsPage.php:73
msgid "Company registration id (BT-30)"
msgstr "Ondernemingsnummer (BT-30)"

#: src/Admin/SettingsPage.php:74
msgid "Company id scheme (e.g. 0208)"
msgstr "Schema ondernemingsnummer (bijv. 0208)"

#: src/Admin/SettingsPage.php:75
msgid "Peppol electronic address scheme (BT-34), e.g. 0208"
msgstr "Schema Peppol elektronisch adres (BT-34), bijv. 0208"

#: src/Admin/SettingsPage.php:76
msgid "Peppol electronic address (BT-34)"
msgstr "Peppol elektronisch adres (BT-34)"

#: src/Admin/SettingsPage.php:77
msgid "Address line 1"
msgstr "Adresregel 1"

#: src/Admin/SettingsPage.php:78
msgid "Address line 2"
msgstr "Adresregel 2"

#: src/Admin/SettingsPage.php:79
msgid "City"
msgstr "Plaats"

#: src/Admin/SettingsPage.php:80
msgid "Post code"
msgstr "Postcode"

#: src/Admin/SettingsPage.php:81
msgid "Region / state"
msgstr "Regio / provincie"

#: src/Admin/SettingsPage.php:82
msgid "Country code (ISO, e.g. BE)"
msgstr "Landcode (ISO, bijv. BE)"

#: src/Admin/SettingsPage.php:83
msgid "Contact name"
msgstr "Contactpersoon"

#: src/Admin/SettingsPage.php:84
msgid "Contact email"
msgstr "E-mailadres contactpersoon"

#: src/Admin/SettingsPage.php:85
msgid "Contact phone"
msgstr "Telefoonnummer contactpersoon"

#: src/Admin/SettingsPage.php:86
msgid "IBAN (BT-84)"
msgstr "IBAN (BT-84)"

#: src/Admin/SettingsPage.php:87
msgid "BIC (BT-86)"
msgstr "BIC (BT-86)"

#: src/Admin/SettingsPage.php:90
msgid "Payment means (BT-81)"
msgstr "Betaalwijze (BT-81)"

#: src/Admin/SettingsPage.php:92
msgid "Credit transfer"
msgstr "Overschrijving"

#: src/Admin/SettingsPage.php:93
msgid "SEPA credit transfer"
msgstr "SEPA-overschrijving"

#: src/Admin/SettingsPage.php:97
msgid "Payment terms (BT-20)"
msgstr "Betalingsvoorwaarden (BT-20)"

#: src/Admin/SettingsPage.php:98
msgid "VAT-exempt small business (e.g. franchise en base / Kleinunternehmer)"
msgstr "Btw-vrijgestelde kleine onderneming (bijv. franchise en base / Kleinunternehmer)"

#: src/Admin/SettingsPage.php:103
msgid "Access Point provider"
msgstr "Access Point-provider"

#: src/Admin/SettingsPage.php:104
msgid "Bring your own Access Point — Brightfern is provider-agnostic. Credentials are stored in your database; never share them."
msgstr "Gebruik je eigen Access Point — Brightfern is providerneutraal. Inloggegevens worden opgeslagen in je database; deel ze nooit."

#: src/Admin/SettingsPage.php:105
msgid "The Poland KSeF (direct) provider files invoices straight to the Ministry of Finance with no intermediary. It only sends — it does not receive inbound e-invoices — and filing itself requires Brightfern Pro."
msgstr "Poland KSeF (direct) dient facturen rechtstreeks in bij het Poolse ministerie van Financiën, zonder tussenpartij. Het verzendt alleen — het ontvangt geen inkomende e-facturen — en indienen vereist Brightfern Pro."

#: src/Admin/SettingsPage.php:107
msgid "Provider"
msgstr "Provider"

#: src/Admin/SettingsPage.php:108
msgid "Storecove API key"
msgstr "Storecove API-sleutel"

#: src/Admin/SettingsPage.php:109
msgid "Storecove legal entity id"
msgstr "Storecove rechtspersoon-id"

#: src/Admin/SettingsPage.php:110
msgid "Storecove base URL"
msgstr "Storecove basis-URL"

#: src/Admin/SettingsPage.php:111
msgid "Use the Peppol TEST network for recipient lookups"
msgstr "Gebruik het Peppol-TEST-netwerk voor ontvanger-opzoekingen"

#: src/Admin/SettingsPage.php:112
msgid "KSeF authorization token"
msgstr "KSeF-autorisatietoken"

#: src/Admin/SettingsPage.php:114
msgid "Only used with the Poland KSeF (direct) provider. Generate this once in the KSeF Taxpayer Application (ksef.podatki.gov.pl) — Brightfern cannot create it for you, and it is not the same as a Storecove key."
msgstr "Alleen gebruikt met de provider Poland KSeF (direct). Genereer dit eenmalig in de KSeF Taxpayer Application (ksef.podatki.gov.pl) — Brightfern kan het niet voor je aanmaken, en het is niet hetzelfde als een Storecove-sleutel."

#: src/Admin/SettingsPage.php:116
msgid "KSeF base URL"
msgstr "KSeF basis-URL"

#: src/Admin/SettingsPage.php:121
msgid "Invoicing flow"
msgstr "Facturatieproces"

#: src/Admin/SettingsPage.php:131
msgid "Generate on order status"
msgstr "Genereren bij bestelstatus"

#: src/Admin/SettingsPage.php:132
msgid "Format"
msgstr "Formaat"

#: src/Admin/SettingsPage.php:133
msgid "Payment due in (days)"
msgstr "Betalingstermijn (dagen)"

#: src/Admin/SettingsPage.php:134
msgid "Treat paid orders as prepaid (sets BT-113)"
msgstr "Betaalde bestellingen als vooruitbetaald behandelen (stelt BT-113 in)"

#: src/Admin/SettingsPage.php:135
msgid "Block sending if the recipient is not registered on Peppol"
msgstr "Verzending blokkeren als ontvanger niet geregistreerd is op Peppol"

#: src/Admin/SettingsPage.php:140
msgid "Inbound (receiving)"
msgstr "Inkomend (ontvangen)"

#: src/Admin/SettingsPage.php:142
msgid "Poll the provider for inbound documents every 15 minutes (fallback if webhooks are unavailable)"
msgstr "Provider elke 15 minuten bevragen op inkomende documenten (terugval als webhooks niet beschikbaar zijn)"

#: src/Admin/SettingsPage.php:143
msgid "Webhook shared secret"
msgstr "Gedeeld geheim voor webhook"

#: src/Admin/SettingsPage.php:144
msgid "Webhook URL"
msgstr "Webhook-URL"

#: src/Admin/SettingsPage.php:144
msgid "Paste this into your provider so it notifies Brightfern of received documents. Set a secret first, and configure the secret as a request header named X-Brightfern-Secret if your provider supports custom headers — that keeps it out of server and proxy logs."
msgstr "Plak dit bij je provider zodat die Brightfern meldt bij ontvangen documenten. Stel eerst een geheim in en configureer het als een request-header met de naam X-Brightfern-Secret als je provider aangepaste headers ondersteunt — dat houdt het buiten server- en proxylogs."

#: src/Admin/SettingsPage.php:145
msgid "Webhook URL (with secret, for providers without custom headers)"
msgstr "Webhook-URL (met geheim, voor providers zonder aangepaste headers)"

#: src/Admin/SettingsPage.php:145
msgid "Only use this if your provider genuinely cannot send a custom header — the secret in this URL can end up in server/proxy access logs."
msgstr "Gebruik dit alleen als je provider echt geen aangepaste header kan versturen — het geheim in deze URL kan terechtkomen in server-/proxylogs."

#: src/Admin/SettingsPage.php:172
msgid "Enabled"
msgstr "Ingeschakeld"

#: src/Admin/SettingsPage.php:181
#: src/Inbound/InboundInbox.php:148
#: src/Inbound/InboundInbox.php:169
#: src/WooCommerce/OrderMetabox.php:144
#: src/WooCommerce/OrderMetabox.php:168
#: src/WooCommerce/OrderMetabox.php:218
msgid "Insufficient permissions."
msgstr "Onvoldoende rechten."

#: src/Inbound/InboundInbox.php:27
#: src/Inbound/InboundInbox.php:34
#: src/Inbound/InboundInbox.php:55
msgid "E-Invoice Inbox"
msgstr "E-Factuur Inbox"

#: src/Inbound/InboundInbox.php:56
msgid "E-invoices received over the network. Brightfern tries to match each to an order; unmatched ones can be matched manually."
msgstr "E-facturen ontvangen via het netwerk. Brightfern probeert elke factuur te koppelen aan een bestelling; ongekoppelde facturen kun je handmatig koppelen."

#: src/Inbound/InboundInbox.php:60
msgid "Received"
msgstr "Ontvangen"

#: src/Inbound/InboundInbox.php:61
msgid "Supplier"
msgstr "Leverancier"

#: src/Inbound/InboundInbox.php:62
msgid "Invoice #"
msgstr "Factuurnr."

#: src/Inbound/InboundInbox.php:63
msgid "Amount"
msgstr "Bedrag"

#: src/Inbound/InboundInbox.php:64
msgid "Status"
msgstr "Status"

#: src/Inbound/InboundInbox.php:65
msgid "Order"
msgstr "Bestelling"

#: src/Inbound/InboundInbox.php:74
msgid "No e-invoices received yet."
msgstr "Nog geen e-facturen ontvangen."

#: src/Inbound/InboundInbox.php:99
msgid "View"
msgstr "Bekijken"

#: src/Inbound/InboundInbox.php:109
#: src/Inbound/InboundInbox.php:173
msgid "Document not found."
msgstr "Document niet gevonden."

#: src/Inbound/InboundInbox.php:121
msgid "Received E-Invoice"
msgstr "Ontvangen e-factuur"

#: src/Inbound/InboundInbox.php:122
msgid "Back to inbox"
msgstr "Terug naar inbox"

#: src/Inbound/InboundInbox.php:128
msgid "Sender"
msgstr "Afzender"

#: src/Inbound/InboundInbox.php:131
#: src/WooCommerce/OrderMetabox.php:73
msgid "Download XML"
msgstr "XML downloaden"

#: src/Inbound/InboundInbox.php:134
msgid "Match to order"
msgstr "Koppelen aan bestelling"

#: src/Inbound/InboundInbox.php:140
msgid "Save match"
msgstr "Koppeling opslaan"

#: src/Inbound/WebhookController.php:145
msgid "Every 15 minutes (Brightfern)"
msgstr "Elke 15 minuten (Brightfern)"

#. translators: %s: the provider's final reference (for KSeF, the assigned KSeF number)
#: src/Transmission/Send/OutboundStatusResolver.php:120
#, php-format
msgid "Brightfern: confirmed by the network (ref %s)."
msgstr "Brightfern: bevestigd door het netwerk (ref %s)."

#. translators: %1$s: credit note number, %2$s: provider transmission reference
#: src/Transmission/Send/OutboundTransmitter.php:106
#, php-format
msgid "Brightfern: credit note %1$s transmitted (ref %2$s)."
msgstr "Brightfern: creditnota %1$s verzonden (ref %2$s)."

#. translators: %1$s: invoice number, %2$s: provider transmission reference
#: src/Transmission/Send/OutboundTransmitter.php:109
#, php-format
msgid "Brightfern: e-invoice %1$s transmitted (ref %2$s)."
msgstr "Brightfern: e-factuur %1$s verzonden (ref %2$s)."

#: src/WooCommerce/OrderMetabox.php:32
msgid "E-Invoice (Brightfern)"
msgstr "E-Factuur (Brightfern)"

#: src/WooCommerce/OrderMetabox.php:49
msgid "No e-invoice generated yet for this order."
msgstr "Nog geen e-factuur gegenereerd voor deze bestelling."

#: src/WooCommerce/OrderMetabox.php:51
msgid "Status:"
msgstr "Status:"

#: src/WooCommerce/OrderMetabox.php:53
msgid "Invoice #:"
msgstr "Factuurnr.:"

#: src/WooCommerce/OrderMetabox.php:56
msgid "Validation findings"
msgstr "Validatiebevindingen"

#: src/WooCommerce/OrderMetabox.php:72
msgid "Download Factur-X PDF"
msgstr "Factur-X PDF downloaden"

#: src/WooCommerce/OrderMetabox.php:89
msgid "Generate & send now"
msgstr "Nu genereren & verzenden"

#: src/WooCommerce/OrderMetabox.php:95
msgid "Upgrade to Pro to transmit and resend over the network."
msgstr "Upgrade naar Pro om te verzenden en opnieuw te verzenden via het netwerk."

#: src/WooCommerce/OrderMetabox.php:120
msgid "Credit notes"
msgstr "Creditnota's"

#: src/WooCommerce/OrderMetabox.php:134
msgid "Download"
msgstr "Downloaden"

#: src/WooCommerce/OrderMetabox.php:148
msgid "Order not found."
msgstr "Bestelling niet gevonden."

#: src/WooCommerce/OrderMetabox.php:159
msgid "No e-invoice XML stored for this order."
msgstr "Geen e-factuur-XML opgeslagen voor deze bestelling."

#: src/WooCommerce/OrderMetabox.php:172
msgid "Credit note not found."
msgstr "Creditnota niet gevonden."

#: src/WooCommerce/OrderMetabox.php:183
msgid "No credit note XML stored for this refund."
msgstr "Geen creditnota-XML opgeslagen voor deze terugbetaling."

#: src/WooCommerce/OrderMetabox.php:200
msgid "Stored Factur-X PDF is corrupt."
msgstr "Opgeslagen Factur-X PDF is beschadigd."

#: src/WooCommerce/OrderMetabox.php:221
msgid "Transmission requires an active Brightfern Pro license."
msgstr "Verzending vereist een actieve Brightfern Pro-licentie."

#: src/WooCommerce/WooOrderAdapter.php:158
msgid "Charge"
msgstr "Kosten"

#: src/WooCommerce/WooOrderAdapter.php:276
msgid "Refund"
msgstr "Terugbetaling"

#: src/WooCommerce/WooOrderAdapter.php:277
msgid "Refund adjustment"
msgstr "Correctie terugbetaling"
