X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Faccount_followup%2Fi18n%2Fnl.po;fp=addons%2Faccount_followup%2Fi18n%2Fnl.po;h=7c206d31842fc86ccfd950ed221ae878a44709ec;hb=c15f748be05b3709f5e16680569abdc2949468e2;hp=1f84183bff3471b4d70c3f62da10b910e81ac3e0;hpb=1dbf153eb51303c4186ca5e2dacd729aadd95f28;p=odoo%2Fodoo.git diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 1f84183..7c206d3 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-09-17 07:41+0000\n" +"PO-Revision-Date: 2014-10-24 06:34+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:55+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"X-Launchpad-Export-Date: 2014-10-25 07:01+0000\n" +"X-Generator: Launchpad (build 17203)\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -1485,7 +1485,7 @@ msgstr "Totaal:" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "Bij verwerken wordt een brieg gemaakt" +msgstr "Bij verwerken wordt een brief gemaakt" #. module: account_followup #: help:account_followup.followup.line,send_email:0 @@ -1563,244 +1563,3 @@ msgstr "onbekend" #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "⇾ Mark as Done" msgstr "⇾ Markeer als gereed" - -#~ msgid "" -#~ "
\n" -#~ " \n" -#~ "

Dear ${object.name},

\n" -#~ "

\n" -#~ " Exception made if there was a mistake of ours, it seems that the " -#~ "following amount stays unpaid. Please, take\n" -#~ "appropriate measures in order to carry out this payment in the next 8 days.\n" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "ignore this message. Do not hesitate to\n" -#~ "contact our accounting department.\n" -#~ "

\n" -#~ "
\n" -#~ "Best Regards,\n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "
\n" -#~ " " -#~ msgstr "" -#~ "
\n" -#~ " \n" -#~ "

Beste ${object.name},

\n" -#~ "

\n" -#~ "Volgens onze informatie is het navolgende vervallen bedrag nog niet voldaan. " -#~ "Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze wordt " -#~ "voldaan, binnen 8 dagen.\n" -#~ "\n" -#~ "Indien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail " -#~ "als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om " -#~ "contact met ons op te nemen.\n" -#~ "

\n" -#~ "
\n" -#~ "Met vriendelijke groet,\n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "
\n" -#~ " " - -#~ msgid "" -#~ "
\n" -#~ " \n" -#~ "

Dear ${object.name},

\n" -#~ "

\n" -#~ " Despite several reminders, your account is still not settled.\n" -#~ "Unless full payment is made in next 8 days, legal action for the recovery of " -#~ "the debt will be taken without\n" -#~ "further notice.\n" -#~ "I trust that this action will prove unnecessary and details of due payments " -#~ "is printed below.\n" -#~ "In case of any queries concerning this matter, do not hesitate to contact " -#~ "our accounting department.\n" -#~ "

\n" -#~ "
\n" -#~ "Best Regards,\n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "\n" -#~ "
\n" -#~ " " -#~ msgstr "" -#~ "Beste %(partner_name)s,\n" -#~ "\n" -#~ "Ondanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n" -#~ "\n" -#~ "Indien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere " -#~ "mogelijkheid dan de vordering uit handen te geven.\n" -#~ "\n" -#~ "Wij vertrouwen erop dat het niet zover zal hoeven komen. details van de " -#~ "vervallen posten treft u onderstaand aan.\n" -#~ "\n" -#~ "Indien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n" -#~ "\n" -#~ "Met vriendelijke groet,\n" -#~ " " - -#~ msgid "" -#~ "
\n" -#~ " \n" -#~ "

Dear ${object.name},

\n" -#~ "

\n" -#~ " We are disappointed to see that despite sending a reminder, that your " -#~ "account is now seriously overdue.\n" -#~ "It is essential that immediate payment is made, otherwise we will have to " -#~ "consider placing a stop on your account\n" -#~ "which means that we will no longer be able to supply your company with " -#~ "(goods/services).\n" -#~ "Please, take appropriate measures in order to carry out this payment in the " -#~ "next 8 days.\n" -#~ "If there is a problem with paying invoice that we are not aware of, do not " -#~ "hesitate to contact our accounting\n" -#~ "department. so that we can resolve the matter quickly.\n" -#~ "Details of due payments is printed below.\n" -#~ "

\n" -#~ "
\n" -#~ "Best Regards,\n" -#~ " \n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ " \n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "\n" -#~ "
\n" -#~ " " -#~ msgstr "" -#~ "
\n" -#~ " \n" -#~ "

Beste ${object.name},

\n" -#~ "

\n" -#~ " Ondanks een eerdere verstuurde betalingsherinnering, zijn de vervallen " -#~ "posten nog steeds niet voldaan.\n" -#~ "\n" -#~ "Wij vragen u vriendelijk, doch dringend om de vervallen posten te voldoen " -#~ "binnen 8 dagen. Blijft betaling uit, dan zijn wij genoodzaakt verdere " -#~ "leveringen aan uw bedrijf te staken.\n" -#~ "\n" -#~ "Indien er een probleem is met de vervallen posten, waarvan wij niet op de " -#~ "hoogte zijn, wil ik u vragen om contact met ons op te nemen, zodat we deze " -#~ "problemen snel kunnen verhelpen.\n" -#~ "\n" -#~ "Details van de vervallen posten treft u onderstaand aan.\n" -#~ "

\n" -#~ "
\n" -#~ "Met vriendelijke groet,\n" -#~ " \n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ " \n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "\n" -#~ "
\n" -#~ " " - -#~ msgid "" -#~ "
\n" -#~ "\n" -#~ "

Dear ${object.name},

\n" -#~ "

\n" -#~ " Exception made if there was a mistake of ours, it seems that the " -#~ "following amount stays unpaid. Please, take\n" -#~ "appropriate measures in order to carry out this payment in the next 8 days.\n" -#~ "\n" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "ignore this message. Do not hesitate to\n" -#~ "contact our accounting department. \n" -#~ "\n" -#~ "

\n" -#~ "
\n" -#~ "Best Regards,\n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ "\n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "\n" -#~ "
\n" -#~ " " -#~ msgstr "" -#~ "
\n" -#~ "\n" -#~ "

Beste ${object.name},

\n" -#~ "

\n" -#~ " Volgens onze informatie is het navolgende vervallen bedrag nog niet " -#~ "voldaan. Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze " -#~ "wordt voldaan, binnen 8 dagen.\n" -#~ "\n" -#~ "Indien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail " -#~ "als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om " -#~ "contact met ons op te nemen.\n" -#~ "\n" -#~ "

\n" -#~ "
\n" -#~ "Met vriendelijke groet,\n" -#~ "
\n" -#~ "
\n" -#~ "${user.name}\n" -#~ "\n" -#~ "
\n" -#~ "
\n" -#~ "\n" -#~ "\n" -#~ "${object.get_followup_table_html() | safe}\n" -#~ "\n" -#~ "
\n" -#~ "\n" -#~ "
\n" -#~ " "