Launchpad automatic translations update.

[odoo/odoo.git] / addons / account / i18n / nl.po

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index ab441d8..6d449a2 100644 (file)
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-15 13:35+0000\n"
+"PO-Revision-Date: 2013-10-26 10:07+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n"
+"X-Generator: Launchpad (build 16810)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1316,7 +1316,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr "Crediteer "
+msgstr "Credit factuur "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
@@ -8416,7 +8416,7 @@ msgstr "Factuurregel"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr "Klant en leverancier terugbetalingen"
+msgstr "Klant en leverancier credit facturen"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -11675,7 +11675,7 @@ msgstr "Zoek factuur"
 #: code:addons/account/account_invoice.py:1159
 #, python-format
 msgid "Refund"
-msgstr "Crediteer"
+msgstr "Credit factuur"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank