diff --git a/account_banking/i18n/nl.po b/account_banking/i18n/nl.po index de2c2612a..f224e8dc3 100644 --- a/account_banking/i18n/nl.po +++ b/account_banking/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-10-25 15:52+0000\n" -"PO-Revision-Date: 2014-04-22 14:20+0000\n" +"PO-Revision-Date: 2014-06-18 13:58+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"X-Launchpad-Export-Date: 2014-06-19 06:39+0000\n" +"X-Generator: Launchpad (build 17048)\n" #. module: account_banking #: field:account.bank.statement.line,reconcile_id:0 @@ -970,7 +970,7 @@ msgstr "Herzien" #: selection:banking.import.transaction,payment_option:0 #: selection:banking.transaction.wizard,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "Afletteren betaal saldo" +msgstr "Afschrijven" #. module: account_banking #: code:addons/account_banking/account_banking.py:845 @@ -1305,8 +1305,8 @@ msgid "" "matches or select a match manually below." msgstr "" "Meerdere overeenkomende boekingen zijn gevonden voor deze mutatie. U moet " -"één van deze boekingen uitkiezen, of de mutatie handmatig matchen verderop " -"in dit formulier." +"één van deze boekingen uitkiezen, of de mutatie handmatig handmatig te " +"matchen door te kiezen voor handmatige match." #. module: account_banking #: field:banking.transaction.wizard,writeoff_analytic_id:0