From 3b060549306e5f447aaee097ac569b67da1aebc3 Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Tue, 17 Jul 2018 07:48:51 +0000
Subject: [PATCH] [UPD] Update account_payment_purchase.pot

---
 .../i18n/account_payment_purchase.pot         |  2 +-
 account_payment_purchase/i18n/nl_NL.po        | 28 +++++++++++--------
 2 files changed, 17 insertions(+), 13 deletions(-)

diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot
index cd760048d..df809223d 100644
--- a/account_payment_purchase/i18n/account_payment_purchase.pot
+++ b/account_payment_purchase/i18n/account_payment_purchase.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po
index 9baa2e957..1e049efba 100644
--- a/account_payment_purchase/i18n/nl_NL.po
+++ b/account_payment_purchase/i18n/nl_NL.po
@@ -9,15 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-08-12 00:34+0000\n"
-"PO-Revision-Date: 2017-08-12 00:34+0000\n"
-"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
-"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
-"teams/23907/nl_NL/)\n"
+"PO-Revision-Date: 2018-07-17 19:53+0000\n"
+"Last-Translator: Thomas Pot <t.pot@open2bizz.nl>\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/"
+"23907/nl_NL/)\n"
 "Language: nl_NL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.0.1\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -27,17 +28,17 @@ msgstr "Factuur"
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betaalwijze"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Verwerving"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Inkooporder"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
@@ -46,27 +47,30 @@ msgid ""
 "the payment. This field is copied from the partner and will be copied to the "
 "supplier invoice."
 msgstr ""
+"Selecteer de bankrekening van uw leverancier waarnaar uw bedrijf de betaling "
+"moet overmaken. Dit veld wordt gekopieerd vanaf de relatie naar de "
+"leveranciersfactuur."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:20
 #, python-format
 msgid "Selected purchase order have different payment mode."
-msgstr ""
+msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:27
 #, python-format
 msgid "Selected purchase order have different supplier bank."
-msgstr ""
+msgstr "Geselecteerde inkooporders hebben verschillende banken."
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
 msgid "Supplier Bank Account"
-msgstr ""
+msgstr "Bankrekening leverancier"
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:19
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"