Translated using Weblate (Dutch)

Currently translated at 100,0% (3 of 3 strings)

Translation: account-invoicing-11.0/account-invoicing-11.0-account_invoice_supplier_ref_unique
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-account_invoice_supplier_ref_unique/nl_NL/

account_invoice_supplier_ref_unique/i18n/nl_NL.po

@@ -9,15 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 02:38+0000\n"
-"PO-Revision-Date: 2017-06-23 02:38+0000\n"
-"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
-"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
-"teams/23907/nl_NL/)\n"
+"PO-Revision-Date: 2018-10-01 09:47+0000\n"
+"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/"
+"23907/nl_NL/)\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.1.1\n"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
@@ -31,8 +32,10 @@ msgid ""
 "The invoice/refund with supplier invoice number '%s' already exists in Odoo "
 "under the number '%s' for supplier '%s'."
 msgstr ""
+"De factuur/creditnota met leverancier factuurnummer '%s' bestaat al in Odoo "
+"met nummer '%s' voor leverancier '%s'."
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
 msgid "Vendor invoice number"
-msgstr ""
+msgstr "Leverancier factuurnummer"