From 3d8bb9cb89b9532c3a13b612988c08636fda41f0 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 23 Dec 2016 19:07:59 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_payment_order/i18n/nl.po | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index b8e328b5e..778dc86f0 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -3,14 +3,15 @@ # * account_payment_order # # Translators: +# Erwin van der Ploeg , 2016 # OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2016-12-09 01:37+0000\n" +"PO-Revision-Date: 2016-12-22 11:48+0000\n" +"Last-Translator: Erwin van der Ploeg \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -576,7 +577,7 @@ msgstr "Koppeling naar bankrekening" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice msgid "Linked to an Invoice or Refund" -msgstr "Gekoppeld aan ene factuur of credit factuur" +msgstr "Gekoppeld aan een factuur of credit factuur" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:211 @@ -741,8 +742,7 @@ msgstr "Bankrekening relatie" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order