Launchpad automatic translations update.

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

diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 5a3ac5d..19ee618 100644 (file)
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -13,10 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 08:02+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:12+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
 msgstr "Goedgekeurde declaraties"
@@ -38,7 +39,8 @@ msgid "Confirmation Date"
 msgstr "Datum goedgekeurd"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
@@ -48,8 +50,10 @@ msgid "Air Ticket"
 msgstr "Vliegticket"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
 msgid "Department"
 msgstr "Afdeling"
 
@@ -64,10 +68,11 @@ msgid "# of Invoiced Lines"
 msgstr "# gefactureerde regels"
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr "BedrijfTe b"
+msgstr "Bedrijf"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -85,7 +90,9 @@ msgid "Expenses Statistics"
 msgstr "Declaratie statistieken"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Goedgekeurd"
@@ -93,7 +100,7 @@ msgstr "Goedgekeurd"
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
-msgstr "Meeteenheid"
+msgstr "Maateenheid"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -174,7 +181,6 @@ msgid "   Month   "
 msgstr "   Maand   "
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Referentie"
@@ -194,7 +200,8 @@ msgstr ""
 "knop wordt gedrukt."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
 msgid "# of Lines"
 msgstr "# Regels"
 
@@ -247,7 +254,8 @@ msgstr ""
 "Geeft de volgorde aan waarin de lijst van declaratieregels wordt afgebeeld."
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "Kostenplaatsen"
@@ -274,18 +282,22 @@ msgstr ""
 "`property_account_expense_categ`"
 
 #. module: hr_expense
-#: report:hr.expense:0 view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
 msgid "Employee"
 msgstr "Werknemer"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr "Aantal"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr "Totaalprijs"
 
@@ -304,6 +316,7 @@ msgstr "Fout !"
 
 #. module: hr_expense
 #: view:board.board:0
+#: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
 msgstr "Mijn declaraties"
@@ -311,7 +324,7 @@ msgstr "Mijn declaraties"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr "Datum gemaakt"
+msgstr "Aanmaakdatum"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
@@ -329,12 +342,14 @@ msgid "Reimburse expense"
 msgstr "Declaratie vergoeden"
 
 #. module: hr_expense
-#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
 msgstr "Dagboek forceren"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
 msgstr "# producten"
 
@@ -359,7 +374,8 @@ msgid "    Month-1    "
 msgstr "    Maand-1    "
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
 msgstr "Controledatum"
 
@@ -371,14 +387,16 @@ msgid "Expenses Analysis"
 msgstr "Declaraties analyse"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
 msgstr "Declaratie"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
 msgstr "Declaratieregels"
@@ -399,7 +417,8 @@ msgid "December"
 msgstr "December"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr "Maand"
@@ -477,6 +496,7 @@ msgid "The direct manager approves the sheet"
 msgstr "De direct leidinggevende accordeert het formulier"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Totaalbedrag"
@@ -497,12 +517,13 @@ msgid "Customer Project"
 msgstr "Klantproject"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+#: field:hr.expense.expense,user_id:0
 msgid "User"
 msgstr "Gebruiker"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr "Datum"
@@ -570,7 +591,8 @@ msgid "Waiting"
 msgstr "Wachten"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,day:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
 msgid "Day"
 msgstr "Dag"
 
@@ -585,7 +607,6 @@ msgid "References"
 msgstr "Referenties"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
 msgstr "Factuur"
@@ -643,12 +664,14 @@ msgid "Expense is refused."
 msgstr "Declaratie is geweigerd"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr "Prijs per eenheid"
+msgstr "Prijs"
 
 #. module: hr_expense
-#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
@@ -660,7 +683,9 @@ msgid "Expenses of My Department"
 msgstr "Declaraties van mijn afdeling"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Omschrijving"
@@ -678,7 +703,7 @@ msgstr "Aantallen"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr "Prijs"
+msgstr "Bedrag"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -687,6 +712,7 @@ msgstr "# rekeningen"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
 msgstr "Geweigerd"
@@ -724,7 +750,7 @@ msgid "This Month"
 msgstr "Deze maand"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Controle gebruiker"
@@ -794,7 +820,9 @@ msgid "Approve"
 msgstr "Goedkeuren"
 
 #. module: hr_expense
-#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Totaal"
 
@@ -823,12 +851,14 @@ msgid "Error: Invalid ean code"
 msgstr "Fout; ongeldige ean code"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,year:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
 msgid "Year"
 msgstr "Jaar"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
 msgstr "Goed te keuren"