# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 21:36+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr "Datum :"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr "Relaties"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Referentie klant:"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr "Alle crediteuren"

#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Afgedrukt bericht"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr "Bedrag in valuta"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr "Bedrag"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Totaal debet"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Gebruikersnaam"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr "Kies relaties"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Aanmanen"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debet"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr "Email-instellingen"

#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Soort rekening"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
msgstr "Factuur"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Totaal openstaand bedrag"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Huidige datum"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Laatste aanmaning"

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Aanmaningen"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr "Verzenddatum aanmaning"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr "Omschrijving"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Balance:"
msgstr "Saldo:"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr "BTW:"

#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Factuurdatum"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr "E-mail onderwerp"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr "Betaald"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(line)s: Account Move lines"
msgstr "%(line)s: Boekingsregels"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Laatste aanmaning"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Boekingen relatie"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Ups Criteria"
msgstr "Criteria aanmaningen"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr "Relatiekeuze"

#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Soort termijn"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr "Aanmaning- en datumkeuze"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr "Kies aan te manen relaties"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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"

#. module: account_followup
#: constraint:ir.model:0
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 !"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr "Ok"

#. 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
msgid "First move"
msgstr "Eerste boeking"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Einde van de maand"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Bedrijfsnaam gebruiker"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
msgid "All receivable entries"
msgstr "Alle debiteuren"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
msgstr "Regels"

#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
msgid "Send followups"
msgstr "Verzend aanmaningen"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Niveau aanmaning"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Credit"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup statistics"
msgstr "Aanmaningsstatistieken"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,next:0
msgid "Continue"
msgstr "Doorgaan"

#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Aanmaningenbeheer"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr "Samenvatting"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Aanmaningsregels"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Document: Rekeningoverzicht klant"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Aanmaningsregels"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker"

#. module: account_followup
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account_followup
#: help:account_followup.followup.print.all,init,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Dit veld biedt u de mogelijkheid om een datum te kiezen om uw aanmaningen "
"vooraf te plannen."

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Totaal credit"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Subtotaal:"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Netto dagen"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.model,name:account_followup.model_account_followup_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
msgid "Follow-Ups"
msgstr "Aanmaningen"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
#: wizard_field:account_followup.followup.print.all,next,email_body:0
msgid "Email body"
msgstr "Bericht"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
msgstr "Laatste boeking"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity"
msgstr "Vervaldatum"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Overzicht aanmaningen"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Vervaldatum"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Legend"
msgstr "Legenda"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Reeks"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Titel boekingsregel"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Naam relatie"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
msgid "Send email confirmation"
msgstr "Stuur bevestigings e-mail"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
msgstr "Aanmaning"

#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr "Relatie"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,end:0
#: wizard_button:account_followup.followup.print.all,next,end:0
msgid "Cancel"
msgstr "Annuleer"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Dagen vertraging"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
msgstr "Print aanmaningen & verstuur e-mails"
