# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_e-invoice_generate
#
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_e-invoice_generate
#: model:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Waarden hier ingesteld zijn "
"bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"

#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: account_e-invoice_generate
#: model:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Elektronische facturen"

#. module: account_e-invoice_generate
#: model:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Format"
msgstr "Formaat"

#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: account_e-invoice_generate
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "None"
msgstr "Geen"

#. module: account_e-invoice_generate
#: model:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Select Format"
msgstr "Selecteer formaat"

#. module: account_e-invoice_generate
#: model:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Select the format of your e-invoices."
msgstr "Selecteer het formaat van uw e-facturen."

#. module: account_e-invoice_generate
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "Universal Business Language (UBL)"
msgstr "Universal Business Language (UBL)"

#. module: account_e-invoice_generate
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_company_xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_config_settings_xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "XML formaat toegevoegd aan PDF factuur"

#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"