19.0 vanilla

odoo-bringout-oca-ocb-account_edi/account_edi/i18n/nl.po

@@ -1,64 +1,69 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_edi
-# 
-# Translators:
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
-# Martin Trigaux, 2022
-# Jolien De Paepe, 2023
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
-# Wil Odoo, 2025
-# Manon Rondou, 2025
-# 
+# * account_edi
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# Bren Driesen <brdri@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Manon Rondou, 2025\n"
-"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-11-14 09:09+0000\n"
+"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
+"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
+"account_edi/nl/>\n"
+"Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing error(s)"
-msgstr "Fout(en) elektronische facturering"
+msgid "%(count)s Electronic invoicing error(s)"
+msgstr "%(count)s Fout(en) bij elektronische facturering"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing info(s)"
-msgstr "Info(s) elektronische facturering"
+msgid "%(count)s Electronic invoicing info(s)"
+msgstr "%(count)s Elektronische factureringsinfo(s)"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing warning(s)"
-msgstr "Waarschuwing(en) elektronische facturering"
+msgid "%(count)s Electronic invoicing warning(s)"
+msgstr "%(count)s Waarschuwing(en) voor elektronische facturering"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A cancellation of the EDI has been requested."
 msgstr "Er is verzocht om annulering van de EDI."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A request for cancellation of the EDI has been called off."
 msgstr "Een verzoek tot opheffing van de EDI is afgeblazen."
 
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Boeking verzenden"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid ""
+"Are you sure you want to cancel this invoice without waiting for the EDI "
+"document to be canceled?"
+msgstr ""
+"Weet je zeker dat je deze factuur wilt annuleren zonder te wachten tot het "
+"EDI-document is geannuleerd?"
+
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@@ -68,20 +73,27 @@ msgstr "Bijlage"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
 msgid "Blocking Level"
-msgstr "Blokkeerniveau"
+msgstr "Vergrendelniveau"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
 msgid ""
-"Blocks the current operation of the document depending on the error severity:\n"
-"  * Info: the document is not blocked and everything is working as it should.\n"
-"  * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
-"  * Error: there is an error that blocks the current Electronic Invoicing operation."
+"Blocks the current operation of the document depending on the error "
+"severity:\n"
+"  * Info: the document is not blocked and everything is working as it "
+"should.\n"
+"  * Warning: there is an error that doesn't prevent the current Electronic "
+"Invoicing operation to succeed.\n"
+"  * Error: there is an error that blocks the current Electronic Invoicing "
+"operation."
 msgstr ""
-"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de fout:\n"
+"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de "
+"fout:\n"
 "   * Info: het document is niet geblokkeerd en alles werkt zoals het hoort.\n"
-"   * Waarschuwing: er is een fout opgetreden die het succes van de huidige elektronische facturering niet verhindert.\n"
-"   * Fout: er is een fout opgetreden die de huidige elektronische facturering blokkeert."
+"   * Waarschuwing: er is een fout opgetreden die het succes van de huidige "
+"elektronische facturering niet verhindert.\n"
+"   * Fout: er is een fout opgetreden die de huidige elektronische "
+"facturering blokkeert."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -97,7 +109,6 @@ msgstr "Geannuleerd"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_journal.py:0
-#, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
@@ -119,42 +130,33 @@ msgstr "Compatible Edi"
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
 msgid "Created by"
-msgstr "Gemaakt door"
+msgstr "Aangemaakt door"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
 msgid "Created on"
-msgstr "Gemaakt op"
+msgstr "Aangemaakt op"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
 msgid "Display Name"
 msgstr "Weergavenaam"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Display the currency"
-msgstr "Toon valuta"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
 msgstr "Downloaden"
 
-#. module: account_edi
-#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
-msgid "EDI : Perform web services operations"
-msgstr "EDI: voer webservicebewerkingen uit"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
 msgstr "EDI Documenten"
 
@@ -168,10 +170,14 @@ msgstr "EDI formaat"
 msgid "EDI format that support moves in this journal"
 msgstr "EDI format that dat wordt ondersteund in dit dagboek"
 
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: Voer webservicebewerkingen uit"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr "EDI blokkeer-niveau"
 
@@ -183,21 +189,18 @@ msgstr "Edi inhoud"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
 msgstr "EDI Document"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr "Aantal EDI fouten"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr "EDI foutmelding"
 
@@ -209,28 +212,26 @@ msgstr "EDI formaat"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr "EDI Toon Verlaten Annuleren-knop"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr "EDI, Toon annulleerknop"
 
 #. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
-msgid "Edi Web Services To Process"
-msgstr "Edi Web Services om te verwerken"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
+msgid "Edi Show Force Cancel Button"
+msgstr "Toon de force cancel-knop voor Edi"
 
 #. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
-msgid "Electronic Data Interchange"
-msgstr "Electronic Data Interchange"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
+msgid "Edi Web Services To Process"
+msgstr "Edi Web Services om te verwerken"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_document
@@ -239,11 +240,9 @@ msgstr "Elektronisch document voor een boeking"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr "Elektronische facturatie"
 
@@ -257,11 +256,6 @@ msgstr "Elektronische factuurverwerking nodig"
 msgid "Electronic invoicing state"
 msgstr "Status elektronische facturering"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_mail_template
-msgid "Email Templates"
-msgstr "E-mailsjablonen"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@@ -269,6 +263,11 @@ msgstr "E-mailsjablonen"
 msgid "Error"
 msgstr "Fout"
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Force Cancel"
+msgstr "Annuleren afdwingen"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
 msgid "Format Name"
@@ -277,13 +276,18 @@ msgstr "Soort"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
-msgid "How many EDIs are in error for this move ?"
-msgstr "Hoeveel EDI's zijn fout bij deze boeking?"
+msgid "How many EDIs are in error for this move?"
+msgstr "Hoeveel EDI's zijn in fout bij deze boeking?"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
 msgid "ID"
 msgstr "ID"
 
@@ -296,7 +300,6 @@ msgstr "Info"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
@@ -316,17 +319,6 @@ msgstr "Dagboek"
 msgid "Journal Entry"
 msgstr "Boeking"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_move_line
-msgid "Journal Item"
-msgstr "Boekingsregel"
-
-#. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
-msgid "Last Modified on"
-msgstr "Laatst gewijzigd op"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@@ -337,12 +329,12 @@ msgstr "Laatst bijgewerkt door"
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
 msgid "Last Updated on"
-msgstr "Laatst geupdate op"
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
 msgid "Move"
-msgstr "Verplaatsing"
+msgstr "Boekingen"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@@ -355,22 +347,11 @@ msgstr "Naam"
 msgid "Only one edi document by move by format"
 msgstr "Slechts één edi-document per formaat"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_payment
-msgid "Payments"
-msgstr "Betalingen"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
 msgstr "Verwerk nu"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_uom_uom
-msgid "Product Unit of Measure"
-msgstr "Maateenheid product"
-
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
@@ -388,7 +369,6 @@ msgstr "Verzoek EDI-annulering"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
 msgstr "Opnieuw proberen"
 
@@ -406,27 +386,15 @@ msgstr "Verzonden"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
 msgid "State"
-msgstr "Provincie / Staat"
+msgstr "Status"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
 msgstr ""
 "De geaggregeerde status van alle EDI’s met webservice van deze verplaatsing"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"The currency (%s) of the document you are uploading is not active in this database.\n"
-"Please activate it and update the currency rate if needed before trying again to import."
-msgstr ""
-"De valuta (%s) van het document dat je importeert is niet actief in deze database.\n"
-"Activeer deze voordat je opnieuw probeert te importeren."
-
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
 msgid ""
@@ -439,7 +407,6 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/wizard/account_resequence.py:0
-#, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr ""
@@ -448,25 +415,13 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-msgid ""
-"The invoice will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"De factuur wordt asynchroon verwerkt door de volgende E-facturatiedienst:"
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
-msgid ""
-"The payment will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"De betaling wordt asynchroon verwerkt door de volgende e-factureringsdienst:"
+msgid "The invoice will soon be sent to"
+msgstr "De factuur wordt binnenkort verzonden naar"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__error
 msgid ""
-"The text of the last error that happened during Electronic Invoice "
-"operation."
+"The text of the last error that happened during Electronic Invoice operation."
 msgstr ""
 "De tekst van de laatste fout die is opgetreden tijdens de elektronische "
 "factuurbewerking."
@@ -479,9 +434,18 @@ msgstr "Deze code bestaat al"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_edi_document.py:0
-#, python-format
 msgid "This document is being sent by another process already. "
-msgstr "Dit document wordt al door een ander proces verzonden."
+msgstr "Dit document wordt al door een ander proces verzonden. "
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+msgid ""
+"This invoice was canceled while the EDIs %s still had a pending cancellation "
+"request."
+msgstr ""
+"Deze factuur is geannuleerd terwijl de EDI %s nog een openstaand "
+"annuleringsverzoek had."
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@@ -504,10 +468,9 @@ msgstr "Waarschuwing"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
-"You can't edit the following journal entry %s because an electronic document"
-" has already been sent. Please use the 'Request EDI Cancellation' button "
+"You can't edit the following journal entry %s because an electronic document "
+"has already been sent. Please use the 'Request EDI Cancellation' button "
 "instead."
 msgstr ""
 "Je kunt de volgende boeking %s niet bewerken omdat er al een elektronisch "
@@ -517,7 +480,6 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/ir_attachment.py:0
-#, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
 msgstr ""
@@ -526,6 +488,5 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
 msgstr "⇒ Bekijk fouten"