# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_invoice_ubl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2019-04-30 14:03+0000\n"
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\n"
"Language-Team: none\n"
"Language: nl_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 3.5.1\n"

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

#. module: account_invoice_ubl
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
msgid "Embed PDF in UBL XML Invoice"
msgstr "Voeg UBL XML toe aan PDF factuur"

#. module: account_invoice_ubl
#: model:ir.ui.view,arch_db:account_invoice_ubl.invoice_form
msgid "Generate UBL XML File"
msgstr "Genereer UBL XML bestand"

#. module: account_invoice_ubl
#: model:ir.model.fields,help:account_invoice_ubl.field_res_company_embed_pdf_in_ubl_xml_invoice
#: model:ir.model.fields,help:account_invoice_ubl.field_res_config_settings_embed_pdf_in_ubl_xml_invoice
msgid "If active, the standalone UBL Invoice XML file will include the PDF of the invoice in base64 under the node 'AdditionalDocumentReference'. For example, to be compliant with the e-fff standard used in Belgium, you should activate this option."
msgstr ""
"Indien actief, zal het UBL factuur XML-bestand de PDF van de factuur in "
"base64 onder de kop 'AdditionalDocumentReference' bevatten. Om bijvoorbeeld "
"te voldoen aan de e-fff-norm die in België wordt gebruikt, moet u deze optie "
"activeren."

#. module: account_invoice_ubl
#: model:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
msgstr "Voeg de PDF van de factuur toe aan het losse UBL Invoice XML-bestand."

#. module: account_invoice_ubl
#: model:ir.model,name:account_invoice_ubl.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account_invoice_ubl
#: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
msgid "ir.actions.report"
msgstr "ir.actions.report"

#. module: account_invoice_ubl
#: model:ir.model,name:account_invoice_ubl.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"