From c616e16777347c6d00632bc25e1e65acf983e64d Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of banking-addons-team <Unknown>
Date: Fri, 27 Jun 2014 07:13:31 +0000
Subject: [PATCH] Launchpad automatic translations update.

---
 account_payment_purchase/i18n/nl.po | 49 +++++++++++++++++++++++++++++
 1 file changed, 49 insertions(+)
 create mode 100644 account_payment_purchase/i18n/nl.po

diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po
new file mode 100644
index 000000000..07115b8af
--- /dev/null
+++ b/account_payment_purchase/i18n/nl.po
@@ -0,0 +1,49 @@
+# Dutch translation for banking-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the banking-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: banking-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-06-09 23:23+0000\n"
+"PO-Revision-Date: 2014-06-26 14:15+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS 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: 2014-06-27 07:13+0000\n"
+"X-Generator: Launchpad (build 17077)\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Verzamellijst"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank_id:0
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the "
+"supplier invoice."
+msgstr ""
+"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling "
+"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt "
+"gekopieerd naar de inkoopfactuur."
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank_id:0
+msgid "Supplier Bank Account"
+msgstr "Bankrekening leverancier"