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 9f25786..08efc15 100644 (file)
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:08+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:17+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -38,21 +38,18 @@ 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..."
 
 #. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_air_product_template
+#: model:product.template,name:hr_expense.air_ticket_product_template
 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"
 
@@ -67,8 +64,7 @@ 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"
@@ -89,15 +85,13 @@ 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:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Goedgekeurd"
 
 #. module: hr_expense
-#: field:hr.expense.line,uom_id:0
-#: view:product.product:0
+#: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
 msgstr "Meeteenheid"
 
@@ -180,8 +174,7 @@ msgid "   Month   "
 msgstr "   Maand   "
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.expense,ref:0
+#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Referentie"
@@ -201,8 +194,7 @@ 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"
 
@@ -255,8 +247,7 @@ 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"
@@ -267,8 +258,7 @@ msgid "Date "
 msgstr "Datum "
 
 #. module: hr_expense
-#: field:hr.expense.expense,state:0
-#: view:hr.expense.report:0
+#: field:hr.expense.expense,state:0 view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "State"
 msgstr "Status"
@@ -284,22 +274,18 @@ 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 "Medewerker"
 
 #. 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"
 
@@ -343,14 +329,12 @@ 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"
 
@@ -375,8 +359,7 @@ 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"
 
@@ -388,16 +371,14 @@ 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"
@@ -418,8 +399,7 @@ 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"
@@ -441,8 +421,7 @@ msgid "Employee encode all his expenses"
 msgstr "Werknemer declareert al diens onkosten"
 
 #. 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
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
 msgstr "Gefactureerd"
@@ -458,8 +437,7 @@ msgid "  Year  "
 msgstr "  Jaar  "
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: selection:hr.expense.report,state:0
+#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
 msgid "Reimbursed"
 msgstr "Vergoed"
 
@@ -519,14 +497,12 @@ msgid "Customer Project"
 msgstr "Klantproject"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,user_id:0
+#: view:hr.expense.expense: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"
@@ -594,8 +570,7 @@ 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"
 
@@ -610,8 +585,7 @@ msgid "References"
 msgstr "Referenties"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.report,invoice_id:0
+#: 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"
@@ -669,14 +643,12 @@ 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"
 
 #. 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"
@@ -688,8 +660,7 @@ msgid "Expenses of My Department"
 msgstr "Declaraties van mijn afdeling"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,name:0
+#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Omschrijving"
@@ -753,8 +724,7 @@ msgid "This Month"
 msgstr "Deze maand"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0
-#: view:hr.expense.report:0
+#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Controle gebruiker"
@@ -785,7 +755,7 @@ msgid "Creates supplier invoice."
 msgstr "Maak leveranciersfactuur."
 
 #. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
+#: model:product.template,name:hr_expense.hotel_rent_product_template
 msgid "Hotel Accommodation"
 msgstr "Hotel accommodatie"
 
@@ -824,8 +794,7 @@ msgid "Approve"
 msgstr "Goedkeuren"
 
 #. module: hr_expense
-#: view:hr.expense.line:0
-#: field:hr.expense.line,total_amount:0
+#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Totaal"
 
@@ -854,8 +823,7 @@ 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"