# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# Translators:
# Martin Trigaux, 2022
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
# Jolien De Paepe, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
"PO-Revision-Date: 2026-06-06 10:19+0000\n"
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
"documents_account/nl/>\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 2026.6.1\n"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "\"New Journal Entry\" can only be applied to Document."
msgstr "'Nieuwe boeking' kan alleen worden toegepast op Document."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Schakel deze pagina uit</b>, aangezien we van plan zijn om eerst alle "
"facturen te verwerken."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Select</b> this page to continue."
msgstr "<b>Selecteer</b> deze pagina om verder te gaan."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
msgid "<span class=\"o_stat_text\">Documents</span>"
msgstr "<span class=\"o_stat_text\">Documenten</span>"

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Er bestaat al een instelling voor dit dagboek"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Accounting"
msgstr "Boekhouding"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
msgid "Accounting Folder"
msgstr "Map Boekhouding"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_report
msgid "Accounting Report"
msgstr "Boekhoudkundig rapport"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Action"
msgstr "Actie"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "All"
msgstr "Alle"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Annual Closing"
msgstr "Jaarafsluiting"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Omdat deze pdf meerdere documenten bevat, kunnen we deze splitsen en in bulk "
"verwerken."

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Bijlage"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Rekeningafschrift"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr "Mixin voor het importeren van zakelijke documenten"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centraliseer boekhoudkundige bestanden en documenten"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Controleer ze"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose a journal..."
msgstr "Kies een dagboek..."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose an accounting document type..."
msgstr "Selecteer een type boekhouddocument..."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a card to <b>select the document</b>."
msgstr "Klik op een kaart om het <b>document te selecteren</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
"Klik op een miniatuur om <b>een voorbeeld van het document</b> te zien."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Klik op het <b>paginascheidingsteken</b>: we willen deze twee pagina's niet "
"splitsen omdat ze tot hetzelfde document behoren."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click the cross to <b>exit preview</b>."
msgstr "Klik op het kruis om <b>de preview te verlaten</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Close (Esc)"
msgstr "Sluiten (Esc)"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Bedrijf"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie-instellingen"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Copy to Documents"
msgstr "Kopiëren naar documenten"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Create"
msgstr "Aanmaken"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s"
msgstr "%(model_name)s . maken"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s (%(journal_name)s)"
msgstr "%(model_name)s (%(journal_name)s) aanmaken"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
msgid "Create Credit Note"
msgstr "Creditfactuur aanmaken"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
msgid "Create Customer Credit Note"
msgstr "Klant creditfactuur aanmaken"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
msgid "Create Customer Invoice"
msgstr "Klantfactuur aanmaken"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
msgid "Create Misc Entry"
msgstr "Overige invoer aanmaken"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
msgid "Create Vendor Bill"
msgstr "Leveranciersfactuur aanmaken"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
msgid "Create Vendor Credit Note"
msgstr "Leverancierscreditfactuur maken"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
msgid "Create Vendor Receipt"
msgstr "Maak ontvangstbewijs leverancier"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Create a new document for the remaining page, it will be handled later."
msgstr ""
"Maak een nieuw document voor de resterende pagina. Dit wordt later "
"afgehandeld."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
msgid "Credit Note"
msgstr "Creditfactuur"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Credit Notes"
msgstr "Klant creditfacturen"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
msgid "Customer Invoice"
msgstr "Klantfactuur"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Invoices"
msgstr "Klantfacturen"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Schermnaam"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_document
msgid "Document"
msgstr "Document"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
msgid "Documents Account Create Model"
msgstr "Documentenaccount aanmaakmodel"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
msgid "Documents Account Journal"
msgstr "Documentenaccount dagboek"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
msgid "Documents Account Move Type"
msgstr "Boekhouddocumenten boekingstype"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
msgid "Documents Account Suitable Journal"
msgstr "Documentenaccount geschikt dagboek"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Export"
msgstr "Exporteren"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Exporteer formaat voor boekhoudrapporten"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Exporteer wizard voor boekhoudrapporten"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Failed to paste links: "
msgstr "Links plakken mislukt: "

#. module: documents_account
#. odoo-javascript
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Finance"
msgstr "Boekhouding"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Folder"
msgstr "Map"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr "Map waar het gegenereerde bestand moet bewaard worden"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_journal.py:0
msgid "Generated Bank Statements"
msgstr "Gegenereerde bankafschriften"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
msgid "Generated Documents"
msgstr "Gegenereerde documenten"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
msgid "Has Documents"
msgstr "Bevat documenten"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
msgid "Has Embedded PDF"
msgstr "Heeft ingesloten PDF"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
msgid "Import Bank Statement"
msgstr "Rekeningafschriften importeren"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_journal
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Journal"
msgstr "Dagboek"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Boeking"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr "Dagboek en map instellingen"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Dagboeken"

#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr "Dagboeken te synchroniseren"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Laten we de documenten in deze map verwerken. <br/><i>Tip: gebruik labels om "
"documenten te filteren en je proces te structureren.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Laten we deze facturen verwerken: verander ze in leveranciersfacturen."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process this document now."
msgstr "Laten we dit document nu verwerken."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
"process, according to the folder.</i>"
msgstr ""
"Laten we deze e-mail labelen als Finance<br/><i> Tips: acties kunnen worden "
"afgestemd op je proces, afhankelijk van de map.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Links pasted"
msgstr "Links geplakt"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Memoriaal"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
msgid "Move Document To Taxes"
msgstr "Verplaats document naar Belastingen"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
msgid "Move Document to Taxes"
msgstr "Verplaats document naar Belastingen"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
msgid "Move Documents to Annual Closing"
msgstr "Verplaats documenten naar Jaarafsluiting"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
msgid "Move to Annual Closing"
msgstr "Verplaats naar Jaarafsluiting"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
msgid "New Journal Entry"
msgstr "Nieuwe boeking"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Open the actions menu"
msgstr "Open het actiemenu"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Inkoopbewijs"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Een document aanvragen van een rekeningafschriftregel"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Send To Finance"
msgstr "Verzenden naar Financiën"

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Serveractie"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Split PDF"
msgstr "PDF splitsen"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Labels"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Taxes"
msgstr "Btw"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "Deze factuur is geïnitieerd door een banktransactie."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "This should be processed as a misc entry."
msgstr "Dit moet worden verwerkt als eenmemoriaalboeking."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
msgid "Type"
msgstr "Soort"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
msgid ""
"Type of server action. The following values are available:\n"
"- 'Update a Record': update the values of a record\n"
"- 'Create Activity': create an activity (Discuss)\n"
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
"add or remove followers to a record (Discuss)\n"
"- 'Create Record': create a new record with new values\n"
"- 'Execute Code': a block of Python code that will be executed\n"
"- 'Send Webhook Notification': send a POST request to an external system, "
"also known as a Webhook\n"
"- 'Multi Actions': define an action that triggers several other server "
"actions\n"
msgstr ""
"Type van serveractie. De volgende waarden zijn beschikbaar:\n"
"\n"
"- 'Werk een record bij': werk de waarden van een record bij\n"
"- 'Activiteit aanmaken': maak een activiteit (Chat)\n"
"- 'E-mail sturen': plaats een bericht, een notitie of stuur een e-mail "
"(Chat)\n"
"- 'Sms sturen': stuur een sms, log ze op documenten (sms)\n"
"- 'Volgers toevoegen/verwijderen': voeg volgers toe of verwijder volgers van "
"een record (Chat)\n"
"- 'Record aanmaken': maak een nieuw record met nieuwe waarden\n"
"- 'Code uitvoeren': een blok Python-code die uitgevoerd zal worden\n"
"- 'Webhook-melding sturen': stuur een POST-verzoek naar een extern systeem, "
"ook wel een Webhook genoemd\n"
"- 'Meerdere acties': definieer een actie die verschillende andere "
"serveracties triggert\n"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
msgid "Vendor Bill"
msgstr "Leveranciersfactuur"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Bills"
msgstr "Leveranciersfacturen"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Leverancierscreditfactuur"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Receipts"
msgstr "Leveranciersbonnen"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Refunds"
msgstr "Terugbetalingen door leveranciers"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Wil je een <b>papierloos bedrijf</b> worden? Laten we Odoo-documenten "
"ontdekken."

#. module: documents_account
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wow... 6 documenten verwerkt in een paar seconden.<br>De rondleiding is "
"voltooid. Probeer nu je eigen documenten te uploaden."

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "You can not create account move on folder."
msgstr "Je kunt geen boeking op map aanmaken."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
msgid "account default folder"
msgstr "boekhouding standaard map"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "om deze factuur als betaald te markeren."

#~ msgid "Invoices"
#~ msgstr "Facturen"

#~ msgid "+++000/0000/00000+++"
#~ msgstr "+++000/0000/00000+++"

#~ msgid "0000000097"
#~ msgstr "0000000097"

#~ msgid "2025-09-10"
#~ msgstr "10/09/2025"

#~ msgid "Andalouse"
#~ msgstr "Andalouse"

#~ msgid "Avenue Louise 9999"
#~ msgstr "Louizalaan 9999"

#~ msgid "BE"
#~ msgstr "BE"

#~ msgid "BE0123456749"
#~ msgstr "BE0123456749"

#~ msgid "Bruxelles"
#~ msgstr "Brussel"

#~ msgid "EUR"
#~ msgstr "EUR"

#~ msgid "Eghezee"
#~ msgstr "Eghezee"

#~ msgid "Fries"
#~ msgstr "Frieten"

#~ msgid "INV/2025/00017"
#~ msgstr "INV/2025/00017"

#~ msgid "INV_2025_00017.pdf"
#~ msgstr "INV_2025_00017.pdf"

#~ msgid "My Belgian Company"
#~ msgstr "Mijn Belgisch bedrijf"

#~ msgid "Rue du Paradis"
#~ msgstr "Paradijsstraat"

#~ msgid "Terms & Conditions: https://example.com/terms"
#~ msgstr "Algemene voorwaarden: https://example.com/terms"

#~ msgid "Tintin"
#~ msgstr "Kuifje"

#~ msgid "VAT"
#~ msgstr "Btw"

#~ msgid "ZZZ"
#~ msgstr "ZZZ"

#~ msgid "example@tintin.example.com"
#~ msgstr "voorbeeld@kuifje.voorbeeld.com"

#~ msgid ""
#~ "A set of condition and actions which will be available to all attachments "
#~ "matching the conditions"
#~ msgstr ""
#~ "Een set van condities en acties welke beschikbaar is voor alle bijlagen "
#~ "die aan deze condities voldoen"

#~ msgid "Accounting "
#~ msgstr "Boekhouding "

#~ msgid "Accounting Workspace"
#~ msgstr "Werkruimte boekhouding"

#~ msgid "Credit note"
#~ msgstr "Creditfactuur"

#~ msgid "Customer invoice"
#~ msgstr "Klantfactuur"

#~ msgid "Documents Account Settings"
#~ msgstr "Documentenrekening instellingen"

#~ msgid "Financial Statement"
#~ msgstr "Financieel overzicht"

#~ msgid ""
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
#~ "documents and structure your process.</i>"
#~ msgstr ""
#~ "Laten we documenten in je inbox verwerken.<br/><i> Tip: gebruik labels om "
#~ "documenten te filteren en je proces te structureren.</i>"

#~ msgid "Let's process this document, coming from our scanner."
#~ msgstr "Laten we dit document, afkomstig van onze scanner, verwerken."

#~ msgid ""
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
#~ "your process, according to the workspace.</i>"
#~ msgstr ""
#~ "Laten we deze e-mail voorzien van een juridisch label<br/> <i>Tips: "
#~ "acties kunnen worden aangepast aan het proces, afhankelijk van de "
#~ "werkruimte.</i>"

#~ msgid ""
#~ "Send this letter to the legal department, by assigning the right tags."
#~ msgstr ""
#~ "Stuur deze brief naar de juridische afdeling door de juiste labels toe te "
#~ "wijzen."

#~ msgid "Tax Statement"
#~ msgstr "BTW aangifte"

#~ msgid "Vendor bill"
#~ msgstr "Leveranciersfactuur"

#~ msgid "Workspace"
#~ msgstr "Werkruimte"

#~ msgid ""
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
#~ "is complete. Try uploading your own documents now."
#~ msgstr ""
#~ "Wauw ... 6 documenten verwerkt in een paar seconden, je bent goed. <br/"
#~ ">De rondleiding is voltooid. Probeer nu je eigen documenten te uploaden."