From 9b1d629db7b61ee3c0fba4db51668e99bbd2bedc Mon Sep 17 00:00:00 2001 From: Yung-Wa Date: Mon, 1 Oct 2018 14:26:31 +0000 Subject: [PATCH] Translated using Weblate (Dutch) Currently translated at 2.4% (5 of 209 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_NL/ --- account_credit_control/i18n/nl_NL.po | 37 ++++++++++++++++++++++------ 1 file changed, 30 insertions(+), 7 deletions(-) diff --git a/account_credit_control/i18n/nl_NL.po b/account_credit_control/i18n/nl_NL.po index f8ba09eca..e818edffc 100644 --- a/account_credit_control/i18n/nl_NL.po +++ b/account_credit_control/i18n/nl_NL.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-06 02:40+0000\n" -"PO-Revision-Date: 2018-04-06 02:40+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" +"PO-Revision-Date: 2018-10-02 15:13+0000\n" +"Last-Translator: Yung-Wa \n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/" +"23907/nl_NL/)\n" "Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.1.1\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 @@ -40,6 +41,22 @@ msgid "" " Best regards\n" " " msgstr "" +"\n" +" Volgens onze administratie hebben we geen betalingen ontvangen " +"van onderstaande facturen ondanks twee eerder gestuurde aanmaningen.\n" +" Het kan zijn dat deze brief en betaling elkaar kruisen, deze " +"brief kunt u dan negeren. Zo niet, dan ontvangen we graag uw betaling.\n" +" Als we uw betaling niet binnen 5 dagen ontvangen, dan wordt het " +"dossier doorgestuurd naar onze incassobureau.\n" +"\n" +" Eventueel kunnen we samen een betalingsregeling opstellen.\n" +" Een volledige lijst openstaande postenlijst is vind U hieronder." +"\n" +"\n" +" Bijvoorbaat dank voor uw medewerking.\n" +"\n" +" Met vriendelijke groet\n" +" " #. module: account_credit_control #: model:mail.template,body_html:account_credit_control.email_template_credit_control_base @@ -51,16 +68,22 @@ msgid "" " ${object.current_policy_level.custom_mail_text | safe}\n" " " msgstr "" +"\n" +" Geachte ${object.contact_address.name or ''}\n" +"
\n" +"
\n" +" ${object.current_policy_level.custom_mail_text | safe}\n" +" " #. module: account_credit_control #: model:credit.control.policy.level,name:account_credit_control.3_time_3 msgid "10 days last reminder" -msgstr "" +msgstr "10 dagen late herinnering" #. module: account_credit_control #: model:credit.control.policy.level,name:account_credit_control.3_time_1 msgid "10 days net" -msgstr "" +msgstr "10 dagen netto" #. module: account_credit_control #: model:credit.control.policy.level,name:account_credit_control.2_time_1