Translated using Weblate (Dutch)

Currently translated at 77.7% (7 of 9 strings)

Translation: edi-14.0/edi-14.0-account_invoice_import_ubl
Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_ubl/nl/

Author: bosd

account_invoice_import_ubl/i18n/nl.po

@@ -6,13 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2022-01-28 00:48+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: none\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 4.3.2\n"
 
 #. module: account_invoice_import_ubl
 #: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
@@ -27,35 +29,35 @@ msgstr ""
 #. module: account_invoice_import_ubl
 #: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Weergavenaam"
 
 #. module: account_invoice_import_ubl
 #: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_invoice_import_ubl
 #: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
 msgid "ISO/IEC 19845"
-msgstr ""
+msgstr "ISO/IEC 19845"
 
 #. module: account_invoice_import_ubl
 #: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_invoice_import_ubl
 #: code:addons/account_invoice_import_ubl/wizard/account_invoice_import.py:0
 #, python-format
 msgid "This UBL XML file is not an invoice/refund file (InvoiceTypeCode is %s"
-msgstr ""
+msgstr "Dit UBL XML bestand is geen factuur/creditfactuur (Factuurtype is %s"
 
 #. module: account_invoice_import_ubl
 #: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form
 msgid "UBL"
-msgstr ""
+msgstr "UBL"
 
 #. module: account_invoice_import_ubl
 #: model:ir.model,name:account_invoice_import_ubl.model_account_invoice_import
 msgid "Wizard to import supplier invoices/refunds"
-msgstr ""
+msgstr "Wizard voor het importeren van leveranciers facturen / creditfacturen"