475 lines
17 KiB
Plaintext
475 lines
17 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi
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#
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# Translators:
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# Wil Odoo, 2024
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-09-25 08:39+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2024\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
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s Fout(en) bij elektronische facturering"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s Elektronische factureringsinfo(s)"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)s Waarschuwing(en) voor elektronische facturering"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid "A cancellation of the EDI has been requested."
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msgstr "Er is verzocht om annulering van de EDI."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Een verzoek tot opheffing van de EDI is afgeblazen."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Boeking verzenden"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Weet je zeker dat je deze factuur wilt annuleren zonder te wachten tot het "
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"EDI-document is geannuleerd?"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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msgid "Attachment"
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msgstr "Bijlage"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
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msgid "Blocking Level"
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msgstr "Blokkeerniveau"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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msgstr ""
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"Blokkeert de huidige documentbewerking afhankelijk van de ernst van de fout:\n"
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" * Info: het document is niet geblokkeerd en alles werkt zoals het hoort.\n"
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" * Waarschuwing: er is een fout opgetreden die het succes van de huidige elektronische facturering niet verhindert.\n"
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" * Fout: er is een fout opgetreden die de huidige elektronische facturering blokkeert."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Call off EDI Cancellation"
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msgstr "Opzeggen EDI Annulering"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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msgstr ""
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"Kan (%s) niet deactiveren in dit dagboek omdat niet alle documenten worden "
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"gesynchroniseerd"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
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msgid "Code"
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msgstr "Code"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr "Compatible Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Download"
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msgstr "Downloaden"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "EDI Documents"
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msgstr "EDI Documenten"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr "EDI formaat"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "EDI format that dat wordt ondersteund in dit dagboek"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI: Voer webservicebewerkingen uit"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "EDI blokkeer-niveau"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
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msgid "Edi Content"
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msgstr "Edi inhoud"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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msgid "Edi Document"
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msgstr "EDI Document"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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msgid "Edi Error Count"
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msgstr "Aantal EDI fouten"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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msgid "Edi Error Message"
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msgstr "EDI foutmelding"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "EDI formaat"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "EDI Toon Verlaten Annuleren-knop"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "EDI, Toon annulleerknop"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr "Toon de force cancel-knop voor Edi"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Edi Web Services om te verwerken"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Elektronisch document voor een boeking"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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msgid "Electronic invoicing"
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msgstr "Elektronische facturatie"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing processing needed"
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msgstr "Elektronische factuurverwerking nodig"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing state"
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msgstr "Status elektronische facturering"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
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msgid "Error"
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msgstr "Fout"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Force Cancel"
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msgstr "Force Cancel"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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msgstr "Soort"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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msgid "How many EDIs are in error for this move?"
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msgstr "Hoeveel EDI's zijn in fout bij deze boeking?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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msgid "ID"
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msgstr "ID"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
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msgid "Info"
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msgstr "Info"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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"%s"
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msgstr ""
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"Ongeldige factuurconfiguratie:\n"
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"\n"
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"%s"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_journal
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msgid "Journal"
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msgstr "Dagboek"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move
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msgid "Journal Entry"
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msgstr "Boeking"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
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msgid "Last Updated by"
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msgstr "Laatst bijgewerkt door"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
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msgid "Last Updated on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
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msgid "Move"
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msgstr "Boekingen"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
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msgid "Name"
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msgstr "Naam"
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#. module: account_edi
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#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
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msgid "Only one edi document by move by format"
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msgstr "Slechts één edi-document per formaat"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Process now"
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msgstr "Verwerk nu"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_resequence_wizard
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msgid "Remake the sequence of Journal Entries."
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msgstr "Hernummer een reeks voor dit dagboek."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_actions_report
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msgid "Report Action"
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msgstr "Rapport actie"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Request EDI Cancellation"
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msgstr "Verzoek EDI-annulering"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Retry"
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msgstr "Opnieuw proberen"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
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msgid "Send XML/EDI invoices"
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msgstr "Verstuur XML/EDI facturen"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
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msgid "Sent"
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msgstr "Verzonden"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
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msgid "State"
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msgstr "Status"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
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msgid "The aggregated state of all the EDIs with web-service of this move"
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msgstr ""
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"De geaggregeerde status van alle EDI’s met webservice van deze verhuizing"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
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msgid ""
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"The file generated by edi_format_id when the invoice is posted (and this "
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"document is processed)."
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msgstr ""
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"Het bestand gegenereerd door edi_format_id wanneer de factuur wordt geboekt "
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"(en dit document wordt verwerkt)."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/wizard/account_resequence.py:0
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msgid ""
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"The following documents have already been sent and cannot be resequenced: %s"
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msgstr ""
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"De volgende documenten zijn al verzonden en kunnen niet opnieuw worden "
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"gerangschikt: %s"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "The invoice will soon be sent to"
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msgstr "De factuur wordt binnenkort verzonden naar"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
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msgid ""
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"The text of the last error that happened during Electronic Invoice "
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"operation."
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msgstr ""
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"De tekst van de laatste fout die is opgetreden tijdens de elektronische "
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"factuurbewerking."
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#. module: account_edi
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#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
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msgid "This code already exists"
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msgstr "Deze code bestaat al"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_document.py:0
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msgid "This document is being sent by another process already. "
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msgstr "Dit document wordt al door een ander proces verzonden. "
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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msgid ""
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"This invoice was canceled while the EDIs %s still had a pending cancellation"
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" request."
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msgstr ""
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"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
|
||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||
msgid "To Cancel"
|
||
msgstr "Te annuleren"
|
||
|
||
#. module: account_edi
|
||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||
msgid "To Send"
|
||
msgstr "Te verzenden"
|
||
|
||
#. module: account_edi
|
||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||
msgid "Warning"
|
||
msgstr "Waarschuwing"
|
||
|
||
#. module: account_edi
|
||
#. odoo-python
|
||
#: code:addons/account_edi/models/account_move.py:0
|
||
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 "
|
||
"instead."
|
||
msgstr ""
|
||
"Je kunt de volgende boeking %s niet bewerken omdat er al een elektronisch "
|
||
"document is verzonden. Gebruik in plaats daarvan de knop 'EDI-annulering "
|
||
"aanvragen'."
|
||
|
||
#. module: account_edi
|
||
#. odoo-python
|
||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||
msgid ""
|
||
"You can't unlink an attachment being an EDI document sent to the government."
|
||
msgstr ""
|
||
"Je kunt een bijlage niet ontkoppelen als een EDI-document dat naar de "
|
||
"overheid is verzonden."
|
||
|
||
#. module: account_edi
|
||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
msgid "⇒ See errors"
|
||
msgstr "⇒ Bekijk fouten"
|