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: 2011-01-11 11:14+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: 2011-01-25 06:25+0000\n"
18 "X-Generator: Launchpad (build 12177)\n"
20 #. module: account_followup
21 #: code:addons/account_followup/wizard/account_followup_print.py:295
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:287
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:138
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 #: constraint:account.move.line:0
337 "You can not create move line on receivable/payable account without partner"
339 "U kan geen boeking maken op een debiteuren rekening zonder een relatie"
341 #. module: account_followup
342 #: view:account.followup.print.all:0
343 msgid "Partner Selection"
344 msgstr "Relatiekeuze"
346 #. module: account_followup
347 #: field:account_followup.followup.line,description:0
348 msgid "Printed Message"
349 msgstr "Afgedrukt bericht"
351 #. module: account_followup
352 #: view:account.followup.print:0
353 #: view:account.followup.print.all:0
354 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
355 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
356 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
357 msgid "Send followups"
358 msgstr "Verzend aanmaningen"
360 #. module: account_followup
361 #: view:account_followup.stat.by.partner:0
362 msgid "Partner to Remind"
363 msgstr "Relatie voor aanmaning"
365 #. module: account_followup
366 #: field:account_followup.followup.line,followup_id:0
367 #: field:account_followup.stat,followup_id:0
371 #. module: account_followup
372 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
375 "Dear %(partner_name)s,\n"
377 "Exception made if there was a mistake of ours, it seems that the following "
378 "amount staid unpaid. Please, take appropriate measures in order to carry out "
379 "this payment in the next 8 days.\n"
381 "Would your payment have been carried out after this mail was sent, please "
382 "consider the present one as void. Do not hesitate to contact our accounting "
383 "department at (+32).10.68.94.39.\n"
388 "Beste %(partner_name)s,\n"
390 "Uitgezonderd eventuele fouten onzerzijds lijkt het volgende bedrag onbetaald "
391 "te zijn gebleven. Wilt u de nodige stappen zetten om deze betaling binnen 8 "
392 "dagen te laten plaatsvinden.\n"
394 "Als uw betaling al heeft plaatsgevonden, kunt u dit bericht als niet "
395 "verzonden beschouwen. Neem gerust contact op met onze debiteurenbewaking op "
396 "(+32).10.68.94.39.\n"
398 "Met vriendelijke groeten,\n"
400 #. module: account_followup
401 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
404 "Dear %(partner_name)s,\n"
406 "Despite several reminders, your account is still not settled.\n"
408 "Unless full payment is made in next 8 days , then legal action for the "
409 "recovery of the debt, will be taken without further notice.\n"
411 "I trust that this action will prove unnecessary and details of due payments "
412 "is printed below.\n"
414 "In case of any queries concerning this matter, do not hesitate to contact "
415 "our accounting department at (+32).10.68.94.39.\n"
420 "Geachte %(partner_name)s,\n"
422 "Ondanks verschillende herinneringen is uw openstaande saldo nog niet "
425 "Indien uw betaling niet binnen 8 dagen is doorgevoerd zullen we zonder "
426 "verdere aankondiging overgaan tot het nemen van gerechtelijke stappen om het "
427 "openstaande saldo in te vorderen.\n"
429 "Wij vertrouwen erop dat deze actie niet nodig zal blijken. Details van de "
430 "openstaande posten treft u heronder aan.\n"
432 "Ingeval u nog vragen heeft omtrent deze kwestie, dan kunt u contact opnemen "
433 "met onze debiteurenbewaking op (+32).10.68.94.39.\n"
437 #. module: account_followup
438 #: view:account.followup.print.all:0
440 msgstr "Mails versturen"
442 #. module: account_followup
443 #: report:account_followup.followup.print:0
447 #. module: account_followup
448 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
449 msgid "Followup Statistics by Partner"
450 msgstr "Aanmaning statistieken per relatie"
452 #. module: account_followup
453 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
454 msgid "Accounting follow-ups management"
455 msgstr "Aanmaningenbeheer"
457 #. module: account_followup
458 #: field:account_followup.stat,blocked:0
462 #. module: account_followup
463 #: help:account.followup.print,date:0
465 "This field allow you to select a forecast date to plan your follow-ups"
467 "Dit veld biedt u de mogelijkheid om een datum te kiezen om uw aanmaningen "
470 #. module: account_followup
471 #: report:account_followup.followup.print:0
475 #. module: account_followup
476 #: code:addons/account_followup/wizard/account_followup_print.py:56
478 msgid "Select Partners"
479 msgstr "Relaties selecteren"
481 #. module: account_followup
482 #: view:account.followup.print.all:0
483 msgid "Email Settings"
484 msgstr "Email-instellingen"
486 #. module: account_followup
487 #: view:account.followup.print.all:0
488 msgid "Print Follow Ups"
489 msgstr "Aanmaningen afdrukken"
491 #. module: account_followup
492 #: field:account.move.line,followup_date:0
493 msgid "Latest Follow-up"
494 msgstr "Laatste aanmaning"
496 #. module: account_followup
497 #: report:account_followup.followup.print:0
501 #. module: account_followup
502 #: report:account_followup.followup.print:0
506 #. module: account_followup
507 #: model:ir.model,name:account_followup.model_account_followup_stat
508 msgid "Followup Statistics"
509 msgstr "Aanmaning statistieken"
511 #. module: account_followup
512 #: report:account_followup.followup.print:0
516 #. module: account_followup
517 #: view:account_followup.followup.line:0
518 msgid "%(user_signature)s: User Name"
519 msgstr "%(user_signature)s: Gebruikersnaam"
521 #. module: account_followup
522 #: model:ir.model,name:account_followup.model_account_move_line
523 msgid "Journal Items"
526 #. module: account_followup
527 #: constraint:account.move.line:0
528 msgid "Company must be same for its related account and period."
531 #. module: account_followup
532 #: field:account.followup.print.all,email_conf:0
533 msgid "Send email confirmation"
534 msgstr "Stuur bevestigings e-mail"
536 #. module: account_followup
537 #: code:addons/account_followup/wizard/account_followup_print.py:284
540 "All E-mails have been successfully sent to Partners:.\n"
543 "Alle e-mails zijn met succes verstuurd naar de relaties :\n"
546 #. module: account_followup
547 #: constraint:res.company:0
548 msgid "Error! You can not create recursive companies."
549 msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
551 #. module: account_followup
552 #: view:account.followup.print.all:0
553 msgid "%(company_name)s: User's Company name"
554 msgstr "%(company_name)s: Bedrijfsnaam gebruiker"
556 #. module: account_followup
557 #: model:ir.model,name:account_followup.model_res_company
561 #. module: account_followup
562 #: view:account_followup.followup:0
563 msgid "Followup Lines"
564 msgstr "Aanmaningsregels"
566 #. module: account_followup
567 #: field:account_followup.stat,credit:0
571 #. module: account_followup
572 #: report:account_followup.followup.print:0
573 msgid "Maturity Date"
576 #. module: account_followup
577 #: view:account_followup.followup.line:0
578 msgid "%(partner_name)s: Partner Name"
579 msgstr "%(partner_name)s: Relatienaam"
581 #. module: account_followup
582 #: view:account_followup.stat:0
583 msgid "Follow-Up lines"
584 msgstr "Aanmaningsregels"
586 #. module: account_followup
587 #: view:account.followup.print.all:0
588 msgid "%(company_currency)s: User's Company Currency"
589 msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker"
591 #. module: account_followup
592 #: view:account_followup.stat:0
593 #: field:account_followup.stat,balance:0
594 #: field:account_followup.stat.by.partner,balance:0
598 #. module: account_followup
599 #: field:account_followup.followup.line,start:0
601 msgstr "Soort termijn"
603 #. module: account_followup
604 #: model:ir.model,name:account_followup.model_account_followup_print
605 #: model:ir.model,name:account_followup.model_account_followup_print_all
606 msgid "Print Followup & Send Mail to Customers"
607 msgstr "Aanmaning afdrukken en email versturen naar klanten"
609 #. module: account_followup
610 #: field:account_followup.stat,date_move_last:0
611 #: field:account_followup.stat.by.partner,date_move_last:0
615 #. module: account_followup
616 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
617 msgid "Followup Report"
620 #. module: account_followup
621 #: field:account_followup.stat,period_id:0
625 #. module: account_followup
626 #: view:account.followup.print:0
627 #: view:account.followup.print.all:0
631 #. module: account_followup
632 #: view:account_followup.followup.line:0
633 msgid "Follow-Up Lines"
636 #. module: account_followup
637 #: view:account_followup.stat:0
641 #. module: account_followup
642 #: field:account_followup.stat.by.partner,max_followup_id:0
643 msgid "Max Follow Up Level"
646 #. module: account_followup
647 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
648 msgid "Payable Items"
651 #. module: account_followup
652 #: view:account.followup.print.all:0
653 msgid "%(followup_amount)s: Total Amount Due"
654 msgstr "%(followup_amount)s: Totaal openstaand"
656 #. module: account_followup
657 #: view:account.followup.print.all:0
658 #: view:account_followup.followup.line:0
659 msgid "%(date)s: Current Date"
662 #. module: account_followup
663 #: view:account_followup.stat:0
664 msgid "Followup Level"
667 #. module: account_followup
668 #: view:account_followup.followup:0
669 #: field:account_followup.followup,description:0
670 #: report:account_followup.followup.print:0
672 msgstr "Omschrijving"
674 #. module: account_followup
675 #: view:account_followup.stat:0
676 msgid "This Fiscal year"
679 #. module: account_followup
680 #: view:account.move.line:0
681 msgid "Partner entries"
684 #. module: account_followup
685 #: help:account.followup.print.all,partner_lang:0
687 "Do not change message text, if you want to send email in partner language, "
688 "or configure from company"
691 #. module: account_followup
692 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
693 msgid "Receivable Items"
696 #. module: account_followup
697 #: view:account_followup.stat:0
698 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
699 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
700 msgid "Follow-ups Sent"
703 #. module: account_followup
704 #: field:account_followup.followup,name:0
705 #: field:account_followup.followup.line,name:0
709 #. module: account_followup
710 #: field:account_followup.stat,date_move:0
711 #: field:account_followup.stat.by.partner,date_move:0
715 #. module: account_followup
716 #: report:account_followup.followup.print:0
720 #. module: account_followup
721 #: report:account_followup.followup.print:0
725 #. module: account_followup
726 #: code:addons/account_followup/wizard/account_followup_print.py:286
729 "E-Mail not sent to following Partners, Email not available !\n"
733 #. module: account_followup
734 #: view:account.followup.print:0
738 #. module: account_followup
739 #: field:account_followup.followup.line,delay:0
740 msgid "Days of delay"
743 #. module: account_followup
744 #: report:account_followup.followup.print:0
745 msgid "Document : Customer account statement"
748 #. module: account_followup
749 #: view:account.followup.print.all:0
750 #: field:account.followup.print.all,summary:0
754 #. module: account_followup
755 #: view:account.move.line:0
759 #. module: account_followup
760 #: view:account.followup.print.all:0
761 msgid "%(line)s: Ledger Posting lines"
764 #. module: account_followup
765 #: field:account_followup.followup.line,sequence:0
769 #. module: account_followup
770 #: view:account_followup.followup.line:0
771 msgid "%(company_name)s: User's Company Name"
774 #. module: account_followup
775 #: report:account_followup.followup.print:0
776 msgid "Customer Ref :"
779 #. module: account_followup
780 #: view:account.followup.print.all:0
781 msgid "%(partner_name)s: Partner name"
784 #. module: account_followup
785 #: view:account_followup.stat:0
786 msgid "Latest Followup Date"
789 #. module: account_followup
790 #: model:ir.model,name:account_followup.model_account_followup_followup_line
791 msgid "Follow-Up Criteria"
794 #. module: account_followup
795 #: constraint:account.move.line:0
796 msgid "You can not create move line on view account."