mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
Translated using Weblate (Dutch)
Currently translated at 100.0% (217 of 217 strings) Translation: account-financial-tools-11.0/account-financial-tools-11.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_credit_control/nl/
This commit is contained in:
Yung-Wa
OCA Transbot
@@ -6,7 +6,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-11-26 12:28+0000\n"
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"PO-Revision-Date: 2019-04-01 14:14+0000\n"
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"PO-Revision-Date: 2020-02-07 14:45+0000\n"
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"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
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"Language-Team: \n"
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"Language: nl\n"
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@@ -14,7 +14,7 @@ msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.5.1\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
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@@ -137,7 +137,7 @@ msgstr ""
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#: code:addons/account_credit_control/models/credit_control_run.py:93
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#, python-format
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msgid "A run has already been executed more recently than %s"
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msgstr "Er is reeds eerder een aanmaningsrun uitgevoerd dan %s"
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msgstr "Er is reeds eerder een aanmaningsrun uitgevoerd dan op %s"
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_account_account
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@@ -170,7 +170,7 @@ msgstr "Er is een fout opgetreden bij het versturen van de mail."
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
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msgid "Are you sure you want to run all ready lines channel action?"
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msgstr ""
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msgstr "Weet u zeker dat u alle kanaalacties met gereed regels wilt uitvoeren?"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
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@@ -213,12 +213,12 @@ msgstr "Verander het aanmaningsniveau van de huidige factuur"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form
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msgid "Change the state of the selected lines"
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msgstr "Verder status van geselecteerde regels"
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msgstr "Verander status van geselecteerde regels"
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#. module: account_credit_control
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#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
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msgid "Change the state of the selected lines."
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msgstr "Verder status van geselecteerde regels"
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msgstr "Verander status van geselecteerde regels."
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_channel
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@@ -367,7 +367,7 @@ msgid ""
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" (${object.current_policy_level.name or 'n/a'})\n"
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" "
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msgstr ""
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"Aanamaning:\n"
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"Aanmaning:\n"
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" (${object.current_policy_level.name or 'n/a'})\n"
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" "
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@@ -528,7 +528,7 @@ msgstr "Concept"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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msgid "Draft lines have to be triaged."
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msgstr "Concept regels moeten zijn vervallen"
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msgstr "Concept regels moeten zijn vervallen."
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#. module: account_credit_control
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#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_state
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@@ -612,12 +612,12 @@ msgstr "Opvolgingsverantwoordelijke"
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#. module: account_credit_control
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#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
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msgid "For policies which should not generate lines or are obsolete"
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msgstr "Beleid waarvoor geen regels worden aangemaakt of ze zijn overbodig."
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msgstr "Beleid waarvoor geen regels worden aangemaakt of ze zijn overbodig"
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids
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msgid "Generated lines"
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msgstr "Generereerde regels"
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msgstr "Genereerde regels"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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@@ -778,7 +778,7 @@ msgstr "Regels welke zijn genegeerd bij de vorige aanmaningsrun."
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
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#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form
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msgid "Mail and reporting"
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msgstr "Mail en raportering"
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msgstr "Mail en rapportering"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
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@@ -882,12 +882,12 @@ msgstr "Naam"
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id
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msgid "New Policy to Apply"
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msgstr "Nieuw beleid voor van toepassing"
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msgstr "Nieuw beleid toepassen"
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_level_id
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msgid "New level to apply"
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msgstr "Nieuw niveau voor van toepassing"
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msgstr "Nieuw niveau toepassing"
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
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@@ -928,7 +928,7 @@ msgstr "Geen regels aangepast. Alle regels zijn verwerkt."
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#. module: account_credit_control
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#: model:ir.model.fields,help:account_credit_control.field_credit_control_printer_mark_as_sent
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msgid "Only letter lines will be marked."
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msgstr "Allen briefregels worden gemarkeerd."
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msgstr "Alleen briefregels worden gemarkeerd."
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
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@@ -1054,14 +1054,16 @@ msgid ""
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" <br>\n"
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" Best regards"
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msgstr ""
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"Our records indicate that we have not yet received the payment of the "
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"invoices mentioned in the attached document despite our first reminder.<br>\n"
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" If it has already been sent, please disregard this notice. If not, please "
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"proceed with payment within 5 days.<br>\n"
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"Volgens onze administratie hebben we geen betalingen ontvangen van "
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"onderstaande facturen ondanks onze eerste herinnering.<br>\n"
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" <br>\n"
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" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
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" Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u "
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"dan negeren. Zo niet, dan ontvangen we graag uw betaling binnen 5 dagen.<br>"
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"\n"
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" <br>\n"
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" Best regards"
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" Bijvoorbaat dank voor uw medewerking.<br>\n"
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" <br>\n"
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" Met vriendelijke groet"
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
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@@ -1083,22 +1085,21 @@ msgid ""
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" <br>\n"
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" Best regards"
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msgstr ""
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"Our records indicate that we still have not received the payment of the "
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"invoices mentioned in the attached document despite our reminder.\n"
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"Volgens onze administratie hebben we geen betalingen ontvangen van "
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"onderstaande facturen ondanks onze eerste herinnering.<br>\n"
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" <br>\n"
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" Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u "
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"dan negeren. Zo niet, dan ontvangen we graag uw betaling.<br>\n"
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" Als uw betaling niet is ontvangen binnen 5 dagen, wordt het verschuldigde "
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"bedrag overgedragen aan onze incassobureau.<br>\n"
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" <br>\n"
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" If payment have already been sent, please disregard this notice. If not, "
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"please proceed with payment.<br>\n"
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" If your payment has not been received in the next 5 days, your file will "
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"be transfered to our debt<br>\n"
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" collection agency.<br>\n"
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" Wilt u een betalingsregeling met ons afsluiten, neem dan contact met ons "
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"op.<br>\n"
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" Een lijst met openstaande posen vind u in de bijlage.<br>\n"
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" <br>\n"
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" Should you need us to arrange a payment plan for you, please advise.<br>\n"
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" A customer account statement is enclosed for you convenience.<br>\n"
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" Bijvoorbaat dank voor uw medewerking.<br>\n"
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" <br>\n"
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" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
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" <br>\n"
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" Best regards"
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" Met vriendelijke groet"
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
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@@ -1117,19 +1118,21 @@ msgid ""
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" <br>\n"
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" Best regards"
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msgstr ""
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"Our records indicate that we still have not received the payment of the "
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"invoices mentioned in the attached document despite our two reminders.<br>\n"
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" If payment have already been sent, please disregard this notice. If not, "
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"please proceed with payment.<br>\n"
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" If your payment has not been received in the next 5 days, your file will "
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"be transfered to our debt collection agency.<br>\n"
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"Volgens onze administratie hebben we geen betalingen ontvangen van "
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"onderstaande facturen ondanks onze twee herinneringen.<br>\n"
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" <br>\n"
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" Should you need us to arrange a payment plan for you, please advise.<br>\n"
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" A customer account statement is enclosed for you convenience.<br>\n"
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" Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u "
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"dan negeren. Zo niet, dan ontvangen we graag uw betaling.<br>\n"
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" Als uw betaling niet is ontvangen binnen 5 dagen, wordt het verschuldigde "
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"bedrag overgedragen aan onze incassobureau.<br>\n"
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" <br>\n"
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" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
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" Wilt u een betalingsregeling met ons afsluiten, neem dan contact met ons "
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"op.<br>\n"
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" Een lijst met openstaande posen vind u in de bijlage.<br>\n"
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" <br>\n"
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" Best regards"
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" Bijvoorbaat dank voor uw medewerking.<br>\n"
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" <br>\n"
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" Met vriendelijke groet"
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
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@@ -1152,22 +1155,21 @@ msgid ""
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" Best regards\n"
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" "
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msgstr ""
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"Our records indicate that we still have not received the payment of the "
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"mentioned below invoice despite our reminder.\n"
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"Volgens onze administratie hebben we geen betalingen ontvangen van "
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"onderstaande facturen ondanks onze herinnering.\n"
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"\n"
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" If payment have already been sent, please disregard this notice. "
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"If not, please proceed with payment.\n"
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" If your payment has not been received in the next 5 days, your "
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"file will be transfered to our debt collection agency.\n"
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" Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u "
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"dan negeren. Zo niet, dan ontvangen we graag uw betaling.\n"
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" Als uw betaling niet is ontvangen binnen 5 dagen, wordt het verschuldigde "
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"bedrag overgedragen aan onze incassobureau.\n"
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"\n"
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" Should you need us to arrange a payment plan for you, please "
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"advise.\n"
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" A customer account statement is enclosed for you convenience.\n"
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" Wilt u een betalingsregeling met ons afsluiten, neem dan contact met ons "
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"op.\n"
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" Een lijst met openstaande posen vind u in de bijlage.\n"
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"\n"
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" Thank you in advance for your anticipated cooperation in this "
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"matter.\n"
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"\n"
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" Best regards\n"
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" Bijvoorbaat dank voor uw medewerking.\n"
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" \n"
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" Met vriendelijke groet\n"
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" "
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#. module: account_credit_control
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@@ -1220,8 +1222,7 @@ msgstr "Beleid"
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#: code:addons/account_credit_control/models/credit_control_run.py:137
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#, python-format
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msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
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msgstr ""
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"Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
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msgstr "Beleid \"<b>%s</b>\" heeft <b>%d aanmaningsregels berekend.</b><br/>"
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:141
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@@ -1322,7 +1323,7 @@ msgstr "Plan activiteit"
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
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msgid "Send By Email"
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msgstr "Verzonden via de email"
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msgstr "Verzenden via de email"
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#. module: account_credit_control
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#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
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@@ -1332,7 +1333,7 @@ msgstr "Verzend een email voor geselecteerd regels."
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
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msgid "Send emails for the selected lines"
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msgstr "Verzend een email voor geselecteerd regels."
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msgstr "Verzend een email voor geselecteerd regels"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form
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@@ -1352,7 +1353,7 @@ msgstr "Verzonden e-mail"
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_sent
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msgid "Sent date"
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msgstr "Verzend datum"
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msgstr "Verzonden datum"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
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@@ -1366,9 +1367,8 @@ msgstr "Pas nieuwe beleid toe"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
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#, fuzzy
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msgid "Set to ready all"
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msgstr "Pas huidige aanmaningsniveau toe"
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msgstr "Pas alles op gereed"
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_run_id
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@@ -1431,7 +1431,7 @@ msgstr "De optionele andere valuta als het een multi-valuta boeking is."
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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msgid "The partner had a manual followup."
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msgstr "De partner had een handmatige aanmaning"
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msgstr "De partner had een handmatige aanmaning."
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_policy.py:242
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@@ -1443,7 +1443,7 @@ msgstr "Het laagste niveau mag niet van het type vorige aanmaning zijn"
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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msgid "These lines are ready to send by email or by letter using the Actions."
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msgstr ""
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"De regels zijn klaar om te wornde verzonden via de mail of met de brief bij "
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"De regels zijn klaar om te worden verzonden via de mail of met de brief bij "
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"gebruik van Actions."
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#. module: account_credit_control
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@@ -1479,7 +1479,7 @@ msgid ""
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"invoices"
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msgstr ""
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"Deze wizard maakt het mogelijk om de vervallen beleid en niveau van de "
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"geselecteerde facturen aan te passen."
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"geselecteerde facturen aan te passen"
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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@@ -1525,7 +1525,7 @@ msgid ""
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"Please choose one of the following policies:\n"
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" %s"
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msgstr ""
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"U kunt alleen een beleid instellen op relatie %s.\n"
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"U kunt alleen een beleid gebruiken ingesteld op de relatie %s.\n"
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"Selecteer een van de volgende opvolgingsbeleid:\n"
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" %s"
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