Launchpad automatic translations update.

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

diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index a180922..f11dce3 100644 (file)
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-02-21 18:26+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -91,7 +91,7 @@ msgstr "Importeer invoerregels"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Bonnen rekening onafletteren"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1100,7 +1100,7 @@ msgstr "Standaard soort"
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Boekingen veroorzaakt door facturen"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0