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Viewing changes to bin/addons/account_payment/i18n/nl_NL.po

  • Committer: Bazaar Package Importer
  • Author(s): Daniel Baumann
  • Date: 2009-08-24 20:16:55 UTC
  • mfrom: (8.1.3 sid)
  • Revision ID: james.westby@ubuntu.com-20090824201655-vxt26g90x7geu29t
http://bugs.debian.org/542391
http://bugs.debian.org/542406
http://bugs.debian.org/542427
* Merging upstream version 5.0.3-0.
* Removing xmlrpc.patch, went upstream.
* Using dedicated storage directory in /var/lib/openerp-server, that
  way the addons directory can stay read-only for the unprivileged
  user.
* Commenting out db_name in config (Closes: #542391).
* Commenting out port in config (Closes: #542406).
* Renaming logfile to openerp-server.log for consistency.
* Commenting out pidfile in config (Closes: #542427).
* Removing debconf handling in postrm, not possible to do that.
* Removing local storage directory on purge.

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bin/addons/account_payment/i18n/nl_NL.po
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:20:52+0000\n"
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"PO-Revision-Date: 2009-05-20 10:20:52+0000\n"
 
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"POT-Creation-Date: 2009-08-06 15:18:09+0000\n"
 
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"PO-Revision-Date: 2009-08-06 15:18:09+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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msgstr "Kies een optie voor de betaalopdracht: 'Vast' staat voor een specifiek ingegeven datum, 'Direct' staat voor directe uitvoering, 'Vervaldatum' staat voor de geplande datum van uitvoering."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Error !"
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msgstr "Fout!"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Totaal debet"
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msgstr "Aangemaakt"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Kies te betalen facturen"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valuta totaalbedrag"
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msgstr ""
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#. module: account_payment
 
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#: field:payment.line,communication:0
 
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msgid "Communication"
 
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msgstr "Communicatie"
 
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Vervaldatum"
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msgstr "Het vervolgbericht voor communicatie"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Geen relatie gedefinieerd op boekingsregel"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adres van de klant"
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msgstr "Gereed"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Communicatie"
 
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#: view:payment.order:0
 
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msgid "Select Invoices to Pay"
 
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msgstr "Kies te betalen facturen"
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#. module: account_payment
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#: view:payment.order:0
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msgstr "Boekingsinformatie"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
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msgstr "Voor relatie '+ line.partner_id.name+ ' is geen bankrekening bekend"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
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msgid "Populate Statement with Payment lines"
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msgstr "Voer betalingen op afschrift door"