1 # Dutch (Belgium) translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-08 06:56+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
20 #. module: account_followup
21 #: code:addons/account_followup/wizard/account_followup_print.py:298
23 msgid "Follwoup Summary"
24 msgstr "Samenvatting aanmaningen"
26 #. module: account_followup
27 #: view:account_followup.followup:0
28 msgid "Search Followup"
29 msgstr "Aanmaning zoeken"
31 #. module: account_followup
32 #: model:ir.module.module,description:account_followup.module_meta_information
35 " Modules to automate letters for unpaid invoices, with multi-level "
38 " You can define your multiple levels of recall through the menu:\n"
39 " Accounting/Configuration/Miscellaneous/Follow-Ups\n"
41 " Once it is defined, you can automatically print recalls every day\n"
42 " through simply clicking on the menu:\n"
43 " Accounting/Periodical Processing/Billing/Send followups\n"
45 " It will generate a PDF with all the letters according to the the\n"
46 " different levels of recall defined. You can define different policies\n"
47 " for different companies. You can also send mail to the customer.\n"
49 " Note that if you want to change the followup level for a given "
50 "partner/account entry, you can do from in the menu:\n"
51 " Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
56 " Modules voor automatisch onbetaalde facturen aan te manen met meer "
57 "aanmaning niveaus.\n"
59 " U kunt uw aanmaningsniveaus definiƫren via menu:\n"
60 " Financieel/Configuratie/Diversen/Aanmaningen\n"
62 " Eenmaal gedefinieerd, kunt u automatisch dagelijks aanmaningen "
64 " door eenvoudig te klikken op menu:\n"
65 " Financieel/Periodieke verwerking/Facturatie/Aanmaningen versturen\n"
67 " Het genereert een PDF met alle aanmaningen overeenstemmend met de "
69 " gedefinieerde niveaus van aanmaningen. U kunt verschillende aanpakken "
71 " voor verschillende bedrijven. U kunt ook email sturen naar de klant.\n"
73 " Merk op dat wanneer u het aanmaanniveau voor een bepaalde klant/rekening "
74 "wilt wijzigen, u dat kunt via menu:\n"
75 " Financieel/Rapportage/Algemene rapportage/Relatie "
76 "rekeningen/Verstuurde aanmaningen\n"
79 #. module: account_followup
80 #: view:account_followup.stat:0
82 msgstr "Groepeer op..."
84 #. module: account_followup
85 #: code:addons/account_followup/wizard/account_followup_print.py:290
90 "E-Mail sent to following Partners successfully. !\n"
94 #. module: account_followup
95 #: view:account_followup.followup:0
96 #: field:account_followup.followup,followup_line:0
100 #. module: account_followup
101 #: field:account_followup.followup,company_id:0
102 #: view:account_followup.stat:0
103 #: field:account_followup.stat,company_id:0
104 #: field:account_followup.stat.by.partner,company_id:0
108 #. module: account_followup
109 #: report:account_followup.followup.print:0
111 msgstr "Factuurdatum"
113 #. module: account_followup
114 #: field:account.followup.print.all,email_subject:0
115 msgid "Email Subject"
116 msgstr "E-mail onderwerp"
118 #. module: account_followup
119 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
121 "Follow up on the reminders sent over to your partners for unpaid invoices."
123 "Opvolging op de aan uw relaties gestuurde herinneringen voor onbetaalde "
126 #. module: account_followup
127 #: view:account.followup.print.all:0
128 #: view:account_followup.followup.line:0
132 #. module: account_followup
133 #: view:account.followup.print.all:0
137 #. module: account_followup
138 #: view:account.followup.print.all:0
139 msgid "Select Partners to Remind"
140 msgstr "Selecteren aan te manen relaties"
142 #. module: account_followup
143 #: constraint:account.move.line:0
144 msgid "You can not create move line on closed account."
145 msgstr "U kan geen boekingen maken op een afgesloten rekening."
147 #. module: account_followup
148 #: field:account.followup.print,date:0
149 msgid "Follow-up Sending Date"
150 msgstr "Verzenddatum aanmaning"
152 #. module: account_followup
153 #: sql_constraint:account.move.line:0
154 msgid "Wrong credit or debit value in accounting entry !"
155 msgstr "Verkeerde krediet of debet waarde in boeking !"
157 #. module: account_followup
158 #: selection:account_followup.followup.line,start:0
162 #. module: account_followup
163 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
164 #: model:ir.ui.menu,name:account_followup.account_followup_menu
168 #. module: account_followup
169 #: view:account_followup.stat.by.partner:0
173 #. module: account_followup
174 #: view:account.move.line:0
176 msgstr "Totaal debet"
178 #. module: account_followup
179 #: view:account.followup.print.all:0
180 msgid "%(heading)s: Move line header"
183 #. module: account_followup
184 #: view:res.company:0
185 #: field:res.company,follow_up_msg:0
186 msgid "Follow-up Message"
187 msgstr "Aanmaningsbericht"
189 #. module: account_followup
190 #: field:account.followup.print,followup_id:0
194 #. module: account_followup
195 #: report:account_followup.followup.print:0
199 #. module: account_followup
200 #: view:account_followup.stat:0
201 #: field:account_followup.stat,partner_id:0
202 #: field:account_followup.stat.by.partner,partner_id:0
206 #. module: account_followup
207 #: report:account_followup.followup.print:0
211 #. module: account_followup
212 #: field:account.followup.print.all,partner_ids:0
216 #. module: account_followup
217 #: code:addons/account_followup/wizard/account_followup_print.py:142
219 msgid "Invoices Reminder"
220 msgstr "Facturen aanmaning"
222 #. module: account_followup
223 #: model:ir.model,name:account_followup.model_account_followup_followup
224 msgid "Account Follow Up"
225 msgstr "Aanmaningenbeheer"
227 #. module: account_followup
228 #: selection:account_followup.followup.line,start:0
230 msgstr "Eind v/d Maand"
232 #. module: account_followup
233 #: view:account_followup.stat:0
234 msgid "Not Litigation"
237 #. module: account_followup
238 #: view:account.followup.print.all:0
239 msgid "%(user_signature)s: User name"
240 msgstr "%(user_signature)s: Gebruikersnaam"
242 #. module: account_followup
243 #: field:account_followup.stat,debit:0
247 #. module: account_followup
248 #: view:account.followup.print:0
250 "This feature allows you to send reminders to partners with pending invoices. "
251 "You can send them the default message for unpaid invoices or manually enter "
252 "a message should you need to remind them of a specific information."
254 "U kan hiermee aanmaningen naar relaties sturen met openstaande facturen. U "
255 "kan kiezen tussen het standaard bericht sturen of handmatig een bericht "
256 "invoeren, mocht u dat nodig vinden."
258 #. module: account_followup
259 #: report:account_followup.followup.print:0
263 #. module: account_followup
264 #: help:account_followup.followup.line,sequence:0
265 msgid "Gives the sequence order when displaying a list of follow-up lines."
266 msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels"
268 #. module: account_followup
269 #: view:account.followup.print.all:0
270 #: field:account.followup.print.all,email_body:0
274 #. module: account_followup
275 #: field:account.move.line,followup_line_id:0
276 msgid "Follow-up Level"
277 msgstr "Niveau aanmaning"
279 #. module: account_followup
280 #: field:account_followup.stat,date_followup:0
281 #: field:account_followup.stat.by.partner,date_followup:0
282 msgid "Latest followup"
283 msgstr "Laatste aanmaning"
285 #. module: account_followup
286 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
289 "Dear %(partner_name)s,\n"
291 "We are disappointed to see that despite sending a reminder, that your "
292 "account is now seriously overdue.\n"
294 "It is essential that immediate payment is made, otherwise we will have to "
295 "consider placing a stop on your account which means that we will no longer "
296 "be able to supply your company with (goods/services).\n"
297 "Please, take appropriate measures in order to carry out this payment in the "
300 "If there is a problem with paying invoice that we are not aware of, do not "
301 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
302 "we can resolve the matter quickly.\n"
304 "Details of due payments is printed below.\n"
309 "Geachte %(partner_name)s,\n"
311 "We zijn teleurgesteld om te constateren dat, ondanks het versturen van een "
312 "herinnering, u een aanzienlijke\n"
313 "betalingsachterstand heeft.\n"
315 "Het is van belang dat er direct betaling plaatsvindt, anders moeten we "
316 "overwegen om uw rekening te blokkeren wat betekent dat we u niet langer "
317 "kunnen voorzien van gogederen en diensten.\n"
318 "Wilt u alstublieft maatregelen nemen om te zorgen voor betaling binnen 8 "
321 "Als er problemen zijn met betaling van een factuur waar we niet van op de "
322 "hoogte zijn, neem dan gerust contact op met onze debieturenafdeling op "
323 "(+32).10.68.94.39. opdat we de kwestie spoedig kunnen oplossen.\n"
325 "Een openstaande posten overzicht treft u hieronder aan.\n"
327 "Met vriendelijke groeten,\n"
329 #. module: account_followup
330 #: field:account.followup.print.all,partner_lang:0
331 msgid "Send Email in Partner Language"
332 msgstr "Stuur email-bericht in taal relatie"
334 #. module: account_followup
335 #: view:account.followup.print.all:0
336 msgid "Partner Selection"
337 msgstr "Relatiekeuze"
339 #. module: account_followup
340 #: field:account_followup.followup.line,description:0
341 msgid "Printed Message"
342 msgstr "Afgedrukt bericht"
344 #. module: account_followup
345 #: view:account.followup.print:0
346 #: view:account.followup.print.all:0
347 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
348 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
349 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
350 msgid "Send followups"
351 msgstr "Verzend aanmaningen"
353 #. module: account_followup
354 #: view:account_followup.stat.by.partner:0
355 msgid "Partner to Remind"
356 msgstr "Relatie voor aanmaning"
358 #. module: account_followup
359 #: field:account_followup.followup.line,followup_id:0
360 #: field:account_followup.stat,followup_id:0
364 #. module: account_followup
365 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
368 "Dear %(partner_name)s,\n"
370 "Exception made if there was a mistake of ours, it seems that the following "
371 "amount staid unpaid. Please, take appropriate measures in order to carry out "
372 "this payment in the next 8 days.\n"
374 "Would your payment have been carried out after this mail was sent, please "
375 "consider the present one as void. Do not hesitate to contact our accounting "
376 "department at (+32).10.68.94.39.\n"
381 "Beste %(partner_name)s,\n"
383 "Uitgezonderd eventuele fouten onzerzijds lijkt het volgende bedrag onbetaald "
384 "te zijn gebleven. Wilt u de nodige stappen zetten om deze betaling binnen 8 "
385 "dagen te laten plaatsvinden.\n"
387 "Als uw betaling al heeft plaatsgevonden, kunt u dit bericht als niet "
388 "verzonden beschouwen. Neem gerust contact op met onze debiteurenbewaking op "
389 "(+32).10.68.94.39.\n"
391 "Met vriendelijke groeten,\n"
393 #. module: account_followup
394 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
397 "Dear %(partner_name)s,\n"
399 "Despite several reminders, your account is still not settled.\n"
401 "Unless full payment is made in next 8 days , then legal action for the "
402 "recovery of the debt, will be taken without further notice.\n"
404 "I trust that this action will prove unnecessary and details of due payments "
405 "is printed below.\n"
407 "In case of any queries concerning this matter, do not hesitate to contact "
408 "our accounting department at (+32).10.68.94.39.\n"
413 "Geachte %(partner_name)s,\n"
415 "Ondanks verschillende herinneringen is uw openstaande saldo nog niet "
418 "Indien uw betaling niet binnen 8 dagen is doorgevoerd zullen we zonder "
419 "verdere aankondiging overgaan tot het nemen van gerechtelijke stappen om het "
420 "openstaande saldo in te vorderen.\n"
422 "Wij vertrouwen erop dat deze actie niet nodig zal blijken. Details van de "
423 "openstaande posten treft u heronder aan.\n"
425 "Ingeval u nog vragen heeft omtrent deze kwestie, dan kunt u contact opnemen "
426 "met onze debiteurenbewaking op (+32).10.68.94.39.\n"
430 #. module: account_followup
431 #: view:account.followup.print.all:0
433 msgstr "Mails versturen"
435 #. module: account_followup
436 #: report:account_followup.followup.print:0
440 #. module: account_followup
441 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
442 msgid "Followup Statistics by Partner"
443 msgstr "Aanmaning statistieken per relatie"
445 #. module: account_followup
446 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
447 msgid "Accounting follow-ups management"
448 msgstr "Aanmaningenbeheer"
450 #. module: account_followup
451 #: field:account_followup.stat,blocked:0
455 #. module: account_followup
456 #: help:account.followup.print,date:0
458 "This field allow you to select a forecast date to plan your follow-ups"
460 "Dit veld biedt u de mogelijkheid om een datum te kiezen om uw aanmaningen "
463 #. module: account_followup
464 #: report:account_followup.followup.print:0
468 #. module: account_followup
469 #: code:addons/account_followup/wizard/account_followup_print.py:56
471 msgid "Select Partners"
472 msgstr "Relaties selecteren"
474 #. module: account_followup
475 #: view:account.followup.print.all:0
476 msgid "Email Settings"
477 msgstr "Email-instellingen"
479 #. module: account_followup
480 #: view:account.followup.print.all:0
481 msgid "Print Follow Ups"
482 msgstr "Aanmaningen afdrukken"
484 #. module: account_followup
485 #: field:account.move.line,followup_date:0
486 msgid "Latest Follow-up"
487 msgstr "Laatste aanmaning"
489 #. module: account_followup
490 #: report:account_followup.followup.print:0
494 #. module: account_followup
495 #: report:account_followup.followup.print:0
499 #. module: account_followup
500 #: model:ir.model,name:account_followup.model_account_followup_stat
501 msgid "Followup Statistics"
502 msgstr "Aanmaning statistieken"
504 #. module: account_followup
505 #: report:account_followup.followup.print:0
509 #. module: account_followup
510 #: view:account_followup.followup.line:0
511 msgid "%(user_signature)s: User Name"
512 msgstr "%(user_signature)s: Gebruikersnaam"
514 #. module: account_followup
515 #: model:ir.model,name:account_followup.model_account_move_line
516 msgid "Journal Items"
519 #. module: account_followup
520 #: constraint:account.move.line:0
521 msgid "Company must be same for its related account and period."
524 #. module: account_followup
525 #: field:account.followup.print.all,email_conf:0
526 msgid "Send email confirmation"
527 msgstr "Stuur bevestigings e-mail"
529 #. module: account_followup
530 #: code:addons/account_followup/wizard/account_followup_print.py:287
533 "All E-mails have been successfully sent to Partners:.\n"
536 "Alle e-mails zijn met succes verstuurd naar de relaties :\n"
539 #. module: account_followup
540 #: constraint:res.company:0
541 msgid "Error! You can not create recursive companies."
542 msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
544 #. module: account_followup
545 #: view:account.followup.print.all:0
546 msgid "%(company_name)s: User's Company name"
547 msgstr "%(company_name)s: Bedrijfsnaam gebruiker"
549 #. module: account_followup
550 #: model:ir.model,name:account_followup.model_res_company
554 #. module: account_followup
555 #: view:account_followup.followup:0
556 msgid "Followup Lines"
557 msgstr "Aanmaningsregels"
559 #. module: account_followup
560 #: field:account_followup.stat,credit:0
564 #. module: account_followup
565 #: report:account_followup.followup.print:0
566 msgid "Maturity Date"
569 #. module: account_followup
570 #: view:account_followup.followup.line:0
571 msgid "%(partner_name)s: Partner Name"
572 msgstr "%(partner_name)s: Relatienaam"
574 #. module: account_followup
575 #: view:account_followup.stat:0
576 msgid "Follow-Up lines"
577 msgstr "Aanmaningsregels"
579 #. module: account_followup
580 #: view:account.followup.print.all:0
581 msgid "%(company_currency)s: User's Company Currency"
582 msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker"
584 #. module: account_followup
585 #: view:account_followup.stat:0
586 #: field:account_followup.stat,balance:0
587 #: field:account_followup.stat.by.partner,balance:0
591 #. module: account_followup
592 #: field:account_followup.followup.line,start:0
594 msgstr "Soort termijn"
596 #. module: account_followup
597 #: model:ir.model,name:account_followup.model_account_followup_print
598 #: model:ir.model,name:account_followup.model_account_followup_print_all
599 msgid "Print Followup & Send Mail to Customers"
600 msgstr "Aanmaning afdrukken en email versturen naar klanten"
602 #. module: account_followup
603 #: field:account_followup.stat,date_move_last:0
604 #: field:account_followup.stat.by.partner,date_move_last:0
608 #. module: account_followup
609 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
610 msgid "Followup Report"
613 #. module: account_followup
614 #: field:account_followup.stat,period_id:0
618 #. module: account_followup
619 #: view:account.followup.print:0
620 #: view:account.followup.print.all:0
624 #. module: account_followup
625 #: view:account_followup.followup.line:0
626 msgid "Follow-Up Lines"
629 #. module: account_followup
630 #: view:account_followup.stat:0
634 #. module: account_followup
635 #: field:account_followup.stat.by.partner,max_followup_id:0
636 msgid "Max Follow Up Level"
639 #. module: account_followup
640 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
641 msgid "Payable Items"
644 #. module: account_followup
645 #: view:account.followup.print.all:0
646 msgid "%(followup_amount)s: Total Amount Due"
647 msgstr "%(followup_amount)s: Totaal openstaand"
649 #. module: account_followup
650 #: view:account.followup.print.all:0
651 #: view:account_followup.followup.line:0
652 msgid "%(date)s: Current Date"
655 #. module: account_followup
656 #: view:account_followup.stat:0
657 msgid "Followup Level"
660 #. module: account_followup
661 #: field:account_followup.followup,description:0
662 #: report:account_followup.followup.print:0
664 msgstr "Omschrijving"
666 #. module: account_followup
667 #: view:account_followup.stat:0
668 msgid "This Fiscal year"
671 #. module: account_followup
672 #: view:account.move.line:0
673 msgid "Partner entries"
676 #. module: account_followup
677 #: help:account.followup.print.all,partner_lang:0
679 "Do not change message text, if you want to send email in partner language, "
680 "or configure from company"
683 #. module: account_followup
684 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
685 msgid "Receivable Items"
688 #. module: account_followup
689 #: view:account_followup.stat:0
690 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
691 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
692 msgid "Follow-ups Sent"
695 #. module: account_followup
696 #: field:account_followup.followup,name:0
697 #: field:account_followup.followup.line,name:0
701 #. module: account_followup
702 #: field:account_followup.stat,date_move:0
703 #: field:account_followup.stat.by.partner,date_move:0
707 #. module: account_followup
708 #: report:account_followup.followup.print:0
712 #. module: account_followup
713 #: report:account_followup.followup.print:0
717 #. module: account_followup
718 #: code:addons/account_followup/wizard/account_followup_print.py:289
721 "E-Mail not sent to following Partners, Email not available !\n"
725 #. module: account_followup
726 #: view:account.followup.print:0
730 #. module: account_followup
731 #: field:account_followup.followup.line,delay:0
732 msgid "Days of delay"
735 #. module: account_followup
736 #: report:account_followup.followup.print:0
737 msgid "Document : Customer account statement"
740 #. module: account_followup
741 #: view:account.followup.print.all:0
742 #: field:account.followup.print.all,summary:0
746 #. module: account_followup
747 #: view:account.move.line:0
751 #. module: account_followup
752 #: view:account.followup.print.all:0
753 msgid "%(line)s: Ledger Posting lines"
756 #. module: account_followup
757 #: field:account_followup.followup.line,sequence:0
761 #. module: account_followup
762 #: view:account_followup.followup.line:0
763 msgid "%(company_name)s: User's Company Name"
766 #. module: account_followup
767 #: report:account_followup.followup.print:0
768 msgid "Customer Ref :"
771 #. module: account_followup
772 #: view:account.followup.print.all:0
773 msgid "%(partner_name)s: Partner name"
776 #. module: account_followup
777 #: view:account_followup.stat:0
778 msgid "Latest Followup Date"
781 #. module: account_followup
782 #: model:ir.model,name:account_followup.model_account_followup_followup_line
783 msgid "Follow-Up Criteria"
786 #. module: account_followup
787 #: constraint:account.move.line:0
788 msgid "You can not create move line on view account."