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Translated using Weblate (Dutch)

Currently translated at 100.0% (7 of 7 strings)

Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_invoice_constraint_chronology
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_invoice_constraint_chronology/nl/
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Yung-Wa 2023-12-19 15:18:28 +00:00 committed by Weblate
parent 11f8628173
commit ae4a48556c

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@ -8,20 +8,21 @@ msgstr ""
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"POT-Creation-Date: 2019-01-30 16:31+0000\n" "POT-Creation-Date: 2019-01-30 16:31+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n" "PO-Revision-Date: 2023-12-19 15:20+0000\n"
"Last-Translator: <>\n" "Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-" "Language-Team: Dutch (http://www.transifex.com/oca/"
"tools-8-0/language/nl/)\n" "OCA-account-financial-tools-8-0/language/nl/)\n"
"Language: nl\n" "Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal__check_chronology #: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal__check_chronology
msgid "Check Chronology" msgid "Check Chronology"
msgstr "" msgstr "Chronologie controleren"
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#. odoo-python #. odoo-python
@ -31,6 +32,8 @@ msgid ""
"Chronology conflict: A conflicting draft invoice dated before {date_invoice} " "Chronology conflict: A conflicting draft invoice dated before {date_invoice} "
"exists, please validate it first." "exists, please validate it first."
msgstr "" msgstr ""
"Chronologieconflict: Er bestaat een tegenstrijdige conceptfactuur gedateerd "
"vóór {datum_factuur}, valideer deze eerst."
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#. odoo-python #. odoo-python
@ -40,6 +43,8 @@ msgid ""
"Chronology conflict: A conflicting validated invoice dated after " "Chronology conflict: A conflicting validated invoice dated after "
"{date_invoice} exists." "{date_invoice} exists."
msgstr "" msgstr ""
"Chronologieconflict: Er bestaat een tegenstrijdige gevalideerde factuur "
"gedateerd na {datum_factuur}."
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#. odoo-python #. odoo-python
@ -49,6 +54,8 @@ msgid ""
"Chronology conflict: An invoice with a higher number {highest_name} dated " "Chronology conflict: An invoice with a higher number {highest_name} dated "
"before {date_invoice} exists." "before {date_invoice} exists."
msgstr "" msgstr ""
"Chronologieconflict: Er bestaat een factuur met een hoger nummer "
"{hoogste_naam} gedateerd vóór {datum_factuur}."
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#. odoo-python #. odoo-python
@ -57,6 +64,7 @@ msgstr ""
msgid "" msgid ""
"Chronology conflict: Invoice {name} cannot be {time} invoice {inv_name}." "Chronology conflict: Invoice {name} cannot be {time} invoice {inv_name}."
msgstr "" msgstr ""
"Chronologieconflict: Factuur {naam} kan niet {tijd} factuur {inv_naam} zijn."
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal #: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
@ -66,7 +74,7 @@ msgstr "Dagboek"
#. module: account_invoice_constraint_chronology #. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_move #: model:ir.model,name:account_invoice_constraint_chronology.model_account_move
msgid "Journal Entry" msgid "Journal Entry"
msgstr "" msgstr "Boeking"
#~ msgid "Invoice" #~ msgid "Invoice"
#~ msgstr "Factuur" #~ msgstr "Factuur"