From de7b4f28e6ab31e1e86188b83956018f4d744009 Mon Sep 17 00:00:00 2001 From: Yung-Wa Date: Mon, 1 Oct 2018 09:47:19 +0000 Subject: [PATCH] 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 | 15 +++++++++------ 1 file changed, 9 insertions(+), 6 deletions(-) diff --git a/account_invoice_supplier_ref_unique/i18n/nl_NL.po b/account_invoice_supplier_ref_unique/i18n/nl_NL.po index fd8af7005724..5f0411fda388 100644 --- a/account_invoice_supplier_ref_unique/i18n/nl_NL.po +++ b/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 , 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 \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"