1023 lines
30 KiB
Plaintext
1023 lines
30 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-11-11 15:21+0000\n"
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"Last-Translator: Janverlaan <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-11-12 04:52+0000\n"
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"X-Generator: Launchpad (build 14277)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:295
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#, python-format
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msgid "Followup Summary"
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msgstr "Samenvatting aanmaningen"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Aanmaning zoeken"
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#. module: account_followup
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#: model:ir.module.module,description:account_followup.module_meta_information
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msgid ""
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"\n"
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" Modules to automate letters for unpaid invoices, with multi-level "
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"recalls.\n"
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"\n"
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" You can define your multiple levels of recall through the menu:\n"
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" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
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"\n"
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" Once it is defined, you can automatically print recalls every day\n"
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" through simply clicking on the menu:\n"
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" Accounting/Periodical Processing/Billing/Send followups\n"
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"\n"
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" It will generate a PDF with all the letters according to the the\n"
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" different levels of recall defined. You can define different policies\n"
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" for different companies. You can also send mail to the customer.\n"
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"\n"
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" Note that if you want to change the followup level for a given "
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"partner/account entry, you can do from in the menu:\n"
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" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
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"Sent\n"
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"\n"
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msgstr ""
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"\n"
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" Modules voor automatisch onbetaalde facturen aan te manen met meer "
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"aanmaning niveaus.\n"
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"\n"
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" U kunt uw aanmaningsniveaus definiëren via menu:\n"
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" Financieel/Configuratie/Diversen/Aanmaningen\n"
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"\n"
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" Eenmaal gedefinieerd, kunt u automatisch dagelijks aanmaningen "
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"afdrukken\n"
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" door eenvoudig te klikken op menu:\n"
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" Financieel/Periodieke verwerking/Facturatie/Aanmaningen versturen\n"
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"\n"
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" Het genereert een PDF met alle aanmaningen overeenstemmend met de "
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"verschillende\n"
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" gedefinieerde niveaus van aanmaningen. U kunt verschillende aanpakken "
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"definiëren \n"
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" voor verschillende bedrijven. U kunt ook email sturen naar de klant.\n"
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"\n"
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" Merk op dat wanneer u het aanmaanniveau voor een bepaalde klant/rekening "
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"wilt wijzigen, u dat kunt via menu:\n"
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" Financieel/Rapportage/Algemene rapportage/Relatie "
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"rekeningen/Verstuurde aanmaningen\n"
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"\n"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr "Groepeer op..."
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:290
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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"%s"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr "Aanmanen"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Factuurdatum"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "E-mail onderwerp"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr ""
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"Opvolging op de aan uw relaties gestuurde herinneringen voor onbetaalde "
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"facturen."
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Legenda"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "Ok"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr "Selecteren te manen relaties"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Verzenddatum aanmaning"
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#. module: account_followup
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Verkeerde debet of credit waarde in boekingsregel!"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Netto dagen"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Aanmaningen"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "Saldo > 0"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Totaal debet"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%(heading)s: Titel boekingsregel"
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Aanmaningsbericht"
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr "Aanmaning"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "BTW:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Relatie"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Datum :"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Relaties"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:138
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Facturen aanmaning"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr "Aanmaningenbeheer"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Einde maand"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "Geen geschil"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Gebruikersnaam"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Debet"
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#. module: account_followup
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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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"U kunt hiermee aanmaningen naar relaties sturen met openstaande facturen. U "
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"kunt hen het standaard bericht sturen of handmatig een bericht invoeren, "
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"mocht u dat nodig vinden."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Factuur"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "Bericht"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Niveau aanmaning"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr "Laatste aanmaning"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Geachte %(partner_name)s,\n"
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"\n"
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"We zijn teleurgesteld om te constateren dat, ondanks het versturen van een "
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"herinnering, u een aanzienlijke\n"
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"betalingsachterstand heeft.\n"
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"\n"
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"Het is van belang dat er direct betaling plaatsvindt, anders moeten we "
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"overwegen om uw rekening te blokkeren wat betekent dat we u niet langer "
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"kunnen voorzien van gogederen en diensten.\n"
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"Wilt u alstublieft maatregelen nemen om te zorgen voor betaling binnen 8 "
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"dagen.\n"
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"\n"
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"Als er problemen zijn met betaling van een factuur waar we niet van op de "
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"hoogte zijn, neem dan gerust contact op met onze debieturenafdeling op "
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"(+32).10.68.94.39. opdat we de kwestie spoedig kunnen oplossen.\n"
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"\n"
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"Een openstaande posten overzicht treft u hieronder aan.\n"
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"\n"
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"Met vriendelijke groeten,\n"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Stuur email-bericht in taal relatie"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"U kunt geen boekingsregel creëren op een debiteuren/crediteuren account "
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"zonder een relatie aan te geven."
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Relatiekeuze"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Afgedrukt bericht"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Verzend aanmaningen"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr "Relatie voor aanmaning"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Aanmaningen"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following "
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"amount staid unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Beste %(partner_name)s,\n"
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"\n"
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"Uitgezonderd eventuele fouten onzerzijds lijkt het volgende bedrag onbetaald "
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"te zijn gebleven. Wilt u de nodige stappen zetten om deze betaling binnen 8 "
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"dagen te laten plaatsvinden.\n"
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"\n"
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"Als uw betaling al heeft plaatsgevonden, kunt u dit bericht als niet "
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"verzonden beschouwen. Neem gerust contact op met onze debiteurenbewaking op "
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"(+32).10.68.94.39.\n"
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"\n"
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"Met vriendelijke groeten,\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Geachte %(partner_name)s,\n"
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"\n"
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"Ondanks verschillende herinneringen is uw openstaande saldo nog niet "
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"voldaan.\n"
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"\n"
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"Indien uw betaling niet binnen 8 dagen is doorgevoerd zullen we zonder "
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"verdere aankondiging overgaan tot het nemen van gerechtelijke stappen om het "
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"openstaande saldo in te vorderen.\n"
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"\n"
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"Wij vertrouwen erop dat deze actie niet nodig zal blijken. Details van de "
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"openstaande posten treft u heronder aan.\n"
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"\n"
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"Ingeval u nog vragen heeft omtrent deze kwestie, dan kunt u contact opnemen "
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"met onze debiteurenbewaking op (+32).10.68.94.39.\n"
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"\n"
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"Hoogachtend,\n"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr "Mails versturen"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
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msgid "Followup Statistics by Partner"
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msgstr "Aanmaning statistieken per relatie"
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#. module: account_followup
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#: model:ir.module.module,shortdesc:account_followup.module_meta_information
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msgid "Accounting follow-ups management"
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msgstr "Aanmaningenbeheer"
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr "Geblokkeerd"
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#. module: account_followup
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#: help:account.followup.print,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr ""
|
|
"Dit veld biedt u de mogelijkheid om een datum te kiezen om uw aanmaningen "
|
|
"vooraf te plannen."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Due"
|
|
msgstr "Bedrag"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:56
|
|
#, python-format
|
|
msgid "Select Partners"
|
|
msgstr "Relaties selecteren"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "Email Settings"
|
|
msgstr "Email-instellingen"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "Print Follow Ups"
|
|
msgstr "Aanmaningen afdrukken"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Laatste aanmaning"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Sub-Total:"
|
|
msgstr "Subtotaal:"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Balance:"
|
|
msgstr "Saldo:"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat
|
|
msgid "Followup Statistics"
|
|
msgstr "Aanmaning statistieken"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Paid"
|
|
msgstr "Betaald"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(user_signature)s: User Name"
|
|
msgstr "%(user_signature)s: Gebruikersnaam"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Boekingen"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be same for its related account and period."
|
|
msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode."
|
|
|
|
#. module: account_followup
|
|
#: field:account.followup.print.all,email_conf:0
|
|
msgid "Send email confirmation"
|
|
msgstr "Stuur bevestigings e-mail"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:287
|
|
#, python-format
|
|
msgid ""
|
|
"All E-mails have been successfully sent to Partners:.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_name)s: User's Company name"
|
|
msgstr "%(company_name)s: Bedrijfsnaam gebruiker"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Bedrijven"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Followup Lines"
|
|
msgstr "Aanmaningsregels"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Vervaldatum"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(partner_name)s: Partner Name"
|
|
msgstr "%(partner_name)s: Relatienaam"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-Up lines"
|
|
msgstr "Aanmaningsregels"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_currency)s: User's Company Currency"
|
|
msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: field:account_followup.stat,balance:0
|
|
#: field:account_followup.stat.by.partner,balance:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,start:0
|
|
msgid "Type of Term"
|
|
msgstr "Soort termijn"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
|
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
|
msgid "Print Followup & Send Mail to Customers"
|
|
msgstr "Aanmaning afdrukken en email versturen naar klanten"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move_last:0
|
|
#: field:account_followup.stat.by.partner,date_move_last:0
|
|
msgid "Last move"
|
|
msgstr "Laatste boeking"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Followup Report"
|
|
msgstr "Overzicht aanmaningen"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
#: view:account.followup.print.all:0
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-Up Lines"
|
|
msgstr "Aanmaningsregels"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "Geschil"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Max aanmaanniveau"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr "Achterstallige posten"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
|
msgstr "%(followup_amount)s: Totaal openstaand bedrag"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s: Current Date"
|
|
msgstr "%(date)s: Huidige datum"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Followup Level"
|
|
msgstr "Aanmaningsniveau"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Omschrijving"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Dit fiscale jaar"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Boekingen relatie"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print.all,partner_lang:0
|
|
msgid ""
|
|
"Do not change message text, if you want to send email in partner language, "
|
|
"or configure from company"
|
|
msgstr ""
|
|
"Verander de berichttekst niet als u de email in de taal van uw relatie wilt "
|
|
"sturen, of configureer bij bedrijf"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr "Openstaande posten"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-ups Sent"
|
|
msgstr "Verstuurde aanmaningen"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Name"
|
|
msgstr "Naam:"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Eerste boeking"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "Li."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity"
|
|
msgstr "Vervaldatum"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:289
|
|
#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, Email not available !\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
msgid "Continue"
|
|
msgstr "Doorgaan"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr "Dagen vertraging"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Document: Rekeningoverzicht klant"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: field:account.followup.print.all,summary:0
|
|
msgid "Summary"
|
|
msgstr "Samenvatting"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Totaal credit"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr "%(line)s: Boekingsregels"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Volgnummer"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s: User's Company Name"
|
|
msgstr "%(company_name)s: Bedrijfsnaam gebruiker"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Referentie klant:"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr "%(partner_name)s: Naam relatie"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr "Laatste aanmaningsdatum"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr "Aanmaningscriteria"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr "U kunt geen boekingsregel creëren op een zichtaccount"
|
|
|
|
#~ msgid "All payable entries"
|
|
#~ msgstr "Alle crediteuren"
|
|
|
|
#~ msgid "All receivable entries"
|
|
#~ msgstr "Alle debiteuren"
|
|
|
|
#~ msgid "Lines"
|
|
#~ msgstr "Regels"
|
|
|
|
#~ msgid "Amount In Currency"
|
|
#~ msgstr "Bedrag in valuta"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Mail niet gestuurd naar onderstaande relaties: Email niet beschikbaar!\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Ongeldige XML voor weergave!"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Mail sent to following Partners successfully, !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Mail succesvol verstuurd naar de volgende relaties, !\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Exception made if there was a mistake of ours, it seems that the following "
|
|
#~ "amount staid unpaid. Please, take 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 "
|
|
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
|
#~ "department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Geachte %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Bij controle van onze administratie bleek dat de factuur met onderstaand "
|
|
#~ "factuurnummer(s) nog niet (geheel) is voldaan. Uw betalingen zijn verwerkt "
|
|
#~ "tot de datum van %(date)s.\n"
|
|
#~ "\n"
|
|
#~ "Wellicht is de betaling aan uw aandacht ontsnapt. Wij verzoeken u "
|
|
#~ "vriendelijk de openstaande facturen binnen 7 DAGEN over te maken op ons "
|
|
#~ "rekeningnummer onder vemelding van het factuurnummer.\n"
|
|
#~ "\n"
|
|
#~ "Is uw betaling reeds uitgevoerd nadat deze email aan u is verstuurd, "
|
|
#~ "beschouwd u deze email dan als niet verzonden. Indien u vragen heeft, kunt u "
|
|
#~ "onze financiële afdeling bereiken op (+31)000 00 00 00\n"
|
|
#~ "\n"
|
|
#~ "Met vriendelijke groet,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All emails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Alle emails zijn succesvol verzonden naar de relaties:\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "%(line)s: Account Move lines"
|
|
#~ msgstr "%(line)s: Boekingsregels"
|
|
|
|
#~ msgid "Follow-Ups Criteria"
|
|
#~ msgstr "Criteria aanmaningen"
|
|
|
|
#~ msgid "Followup statistics"
|
|
#~ msgstr "Aanmaningsstatistieken"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ongeldige modelnaam in de actie-definitie."
|
|
|
|
#~ msgid "Select partners"
|
|
#~ msgstr "Kies relaties"
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Soort rekening"
|
|
|
|
#~ msgid "Follow-up and Date Selection"
|
|
#~ msgstr "Aanmaning- en datumkeuze"
|
|
|
|
#~ msgid "Select partners to remind"
|
|
#~ msgstr "Kies aan te manen relaties"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "We are disappointed to see that despite sending a reminder, that your "
|
|
#~ "account is now seriously overdue.\n"
|
|
#~ "\n"
|
|
#~ "It is essential that immediate payment is made, otherwise we will have to "
|
|
#~ "consider placing a stop on your account 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"
|
|
#~ "\n"
|
|
#~ "If there is a problem with paying invoice that we are not aware of, do not "
|
|
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
|
|
#~ "we can resolve the matter quickly.\n"
|
|
#~ "\n"
|
|
#~ "Details of due payments is printed below.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Geachte %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Wij zijn teleurgesteld dat wij, ondanks onze gestuurde herinnering, uw "
|
|
#~ "betaling nog niet hebben mogen ontvangen.\n"
|
|
#~ "\n"
|
|
#~ "Het is essentieel dat u overgaat tot onmiddelijke betaling, daar wij anders "
|
|
#~ "moeten overwegen uw rekening bij ons te blokkeren. Als gevolg hiervan kunnen "
|
|
#~ "wij uw bedrijf dan niet langer voorzien van onze producten/service.\n"
|
|
#~ "Wij hopen dat u passende maatregelen treft om uw betaling binnen 8 dagen uit "
|
|
#~ "te voeren.\n"
|
|
#~ "\n"
|
|
#~ "Indien er een probleem is inzake de betaling van deze factuur waarvan wij "
|
|
#~ "niet op de hoogte zijn, verzoeken wij u om direct contact op te nemen met "
|
|
#~ "onze financiële afdeling, zodat we deze kwestie snel kunnen verhelpen.\n"
|
|
#~ "\n"
|
|
#~ "Details van de te late betaling(en) zijn hieronder afgedrukt.\n"
|
|
#~ "\n"
|
|
#~ "Met vriendelijke groet,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Despite several reminders, your account is still not settled.\n"
|
|
#~ "\n"
|
|
#~ "Unless full payment is made in next 8 days , then legal action for the "
|
|
#~ "recovery of the debt, will be taken without further notice.\n"
|
|
#~ "\n"
|
|
#~ "I trust that this action will prove unnecessary and details of due payments "
|
|
#~ "is printed below.\n"
|
|
#~ "\n"
|
|
#~ "In case of any queries concerning this matter, do not hesitate to contact "
|
|
#~ "our accounting department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Geachte %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Ondanks onze eerdere herinneringen hebben wij voor de navolgende facturen "
|
|
#~ "nog steeds geen betaling van u ontvangen.\n"
|
|
#~ "\n"
|
|
#~ "Wij verzoeken u dringend ervoor te zorgen het openstaande bedrag binnen acht "
|
|
#~ "dagen te voldoen, anders zien wij ons helaas genoodzaakt om zonder verdere "
|
|
#~ "kennisgeving juridische stappen te ondernemen. De kosten hiervoor zullen u "
|
|
#~ "extra in rekening worden gebracht.\n"
|
|
#~ "\n"
|
|
#~ "Vooralsnog vertrouwen wij erop dat het zover niet hoeft te komen en zien wij "
|
|
#~ "uw betaling tegemoet.\n"
|
|
#~ "\n"
|
|
#~ "Mocht u een dringende reden hebben om deze betaling vast te houden dan dient "
|
|
#~ "u ons hiervan direct op de hoogte te stellen. \n"
|
|
#~ "\n"
|
|
#~ "Met vriendelijke groet,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid "Print Follow Ups & Send Mails"
|
|
#~ msgstr "Print aanmaningen & verstuur e-mails"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All E-mails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Alle emails zijn met succes verstuurd naar de relaties :\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "E-Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar "
|
|
#~ "!\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail sent to following Partners successfully. !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-mail met succes verstuurd naar de volgende relaties:\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid "Follwoup Summary"
|
|
#~ msgstr "Samenvatting aanmaningen"
|