"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: 2013-07-16 08:55+0000\n"
+"PO-Revision-Date: 2013-07-29 12:00+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-07-17 07:24+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n"
+"X-Generator: Launchpad (build 16700)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr "Gevalideerd"
+msgstr "Bevestigd"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr "Factuur gevalideerd"
+msgstr "Factuur bevestigd"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
" your supplier/customer."
msgstr ""
"U heeft de mogelijkheid om deze credit factuur\n"
-" direct de bewerken en te valideren of "
+" direct de bewerken en te bevestigen of "
"deze\n"
" in concept te laten staan en te wachten "
"totdat u\n"
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
-"Alle geselecteerde boekingen worden gevalideerd en geboekt. Daarmee kunnen "
-"de financiƫle gegevens ervan niet meer gewijzigd worden."
+"Alle geselecteerde boekingen worden bevestigd en geboekt. Daarmee kunnen de "
+"financiƫle gegevens ervan niet meer gewijzigd worden."
#. module: account
#: code:addons/account/account_move_line.py:98
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
-"U kunt deze boeking niet valideren omdat rekening \"%s\" niet tot het "
+"U kunt deze boeking niet bevestigen omdat rekening \"%s\" niet tot het "
"rekeningschema \"%s\" behoort."
#. module: account
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-26 12:59+0000\n"
+"PO-Revision-Date: 2013-07-29 11:54+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n"
+"X-Generator: Launchpad (build 16700)\n"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
-msgstr "Kies datums periode"
+msgstr "Kies datumperiode"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr "Gevalideerd"
+msgstr "Bevestigd"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-08 12:14+0000\n"
+"PO-Revision-Date: 2013-07-29 11:58+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-07-11 05:49+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n"
+"X-Generator: Launchpad (build 16700)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
-msgstr "Valideren"
+msgstr "Bevestigen"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr "Gevalideerde betaalbewijzen"
+msgstr "Bevestigde betaalbewijzen"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-08 09:50+0000\n"
+"PO-Revision-Date: 2013-07-29 11:59+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-07-11 05:52+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n"
+"X-Generator: Launchpad (build 16700)\n"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:15
#, python-format
msgid "Validate"
-msgstr "Valideren"
+msgstr "Controleren"
#. module: base_import
#. openerp-web
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-20 12:13+0000\n"
+"PO-Revision-Date: 2013-07-29 11:57+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-07-11 06:00+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16700)\n"
#. module: hr_expense
#: view:hr.expense.expense:0
" </p><p>\n"
" OpenERP zal ervoor zorgen het hele proces wordt gevolgd, de "
"declaratie\n"
-" wordt gevalideerd door de manager(s), en wordt aan de "
+" wordt goedgekeurd door de manager(s), en wordt aan de "
"werknemer vergoed.\n"
" Sommige kosten worden doorberekend aan de klanten.\n"
" </p>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-29 05:54+0000\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:58+0000\n"
"X-Generator: Launchpad (build 16700)\n"
#. module: hr_holidays
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-15 18:01+0000\n"
+"PO-Revision-Date: 2013-07-29 11:56+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-07-11 06:03+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16700)\n"
#. module: hr_timesheet_sheet
#: field:hr.analytic.timesheet,sheet_id:0
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "Unvalidated Timesheets"
-msgstr "Ongevalideerde urenstaten"
+msgstr "Niet goedgekeurde urenstaten"
#. module: hr_timesheet_sheet
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-29 05:54+0000\n"
+"X-Launchpad-Export-Date: 2013-07-30 04:58+0000\n"
"X-Generator: Launchpad (build 16700)\n"
#. module: portal_hr_employees