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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_followup
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
2015-07-19 00:01:00 +00:00
"PO-Revision-Date: 2015-07-17 06:44+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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"\n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department. \n"
"\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
" <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n\n <p>Beste ${object.name},</p>\n <p>\n Volgens onze informatie is het navolgende vervallen bedrag nog niet voldaan. Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze wordt voldaan, binnen 8 dagen.\n\nIndien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om contact met ons op te nemen.\n\n </p>\n<br/>\nMet vriendelijke groet,\n<br/>\n <br/>\n${user.name}\n\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
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#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Despite several reminders, your account is still not settled.\n"
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"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
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"further notice.\n"
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"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
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"</p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n \n <p>Dear ${object.name},</p>\n <p>\nOndanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n\nIndien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere mogelijkheid dan de vordering uit handen te geven.\n\nWij vertrouwen erop dat het niet zover zal hoeven komen. details van de vervallen posten treft u onderstaand aan.\n\nIndien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n</p>\n<br/>\nMet vriendelijke groet,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
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#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n \n <p>Beste ${object.name},</p>\n <p>\nVolgens onze informatie is het navolgende vervallen bedrag nog niet voldaan. Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze wordt voldaan, binnen 8 dagen.\n\nIndien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om contact met ons op te nemen.\n </p>\n<br/>\nMet vriendelijke groet,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n<br/>\n</div>\n "
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#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
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" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
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"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
" \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n \n <p>Beste ${object.name},</p>\n <p>\n Ondanks een eerdere verstuurde betalingsherinnering, zijn de vervallen posten nog steeds niet voldaan.\n\nWij vragen u vriendelijk, doch dringend om de vervallen posten te voldoen binnen 8 dagen. Blijft betaling uit, dan zijn wij genoodzaakt verdere leveringen aan uw bedrijf te staken.\n\nIndien er een probleem is met de vervallen posten, waarvan wij niet op de hoogte zijn, wil ik u vragen om contact met ons op te nemen, zodat we deze problemen snel kunnen verhelpen.\n\nDetails van de vervallen posten treft u onderstaand aan.\n </p>\n<br/>\nMet vriendelijke groet,\n \n<br/>\n<br/>\n${user.name}\n \n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
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#. module: account_followup
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#: 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"
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"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"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments 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 our accounting department.\n"
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"\n"
"Best Regards,\n"
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msgstr "\nBeste %(partner_name)s,\n\nOndanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n\nIndien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere mogelijkheid dan de vordering uit handen te geven.\n\nWij vertrouwen erop dat het niet zover zal hoeven komen. details van de vervallen posten treft u onderstaand aan.\n\nIndien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n\nMet vriendelijke groet,\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
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msgid ""
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"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
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"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"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments 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 our accounting department.\n"
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"\n"
"Best Regards,\n"
" "
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msgstr "\nBeste %(partner_name)s,\n\nOndanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n\nIndien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere mogelijkheid dan de vordering uit handen te geven.\n\nWij vertrouwen erop dat het niet zover zal hoeven komen. details van de vervallen posten treft u onderstaand aan.\n\nIndien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n\nMet vriendelijke groet,\n "
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
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"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out 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 ignore this message. Do not hesitate to contact our accounting department. \n"
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"\n"
"Best Regards,\n"
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msgstr "\nBeste %(partner_name)s,\n\nVolgens onze informatie is het navolgende vervallen bedrag nog niet voldaan. Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze wordt voldaan, binnen 8 dagen.\n\nIndien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om contact met ons op te nemen.\n\nMet vriendelijke groet,\n"
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#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
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"We are disappointed to see that despite sending a reminder, that your 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 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"
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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 hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
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"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
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msgstr "\nBeste %(partner_name)s,\n\nOndanks een eerdere verstuurde betalingsherinnering, zijn de vervallen posten nog steeds niet voldaan.\n\nWij vragen u vriendelijk, doch dringend om de vervallen posten te voldoen binnen 8 dagen. Blijft betaling uit, dan zijn wij genoodzaakt verdere leveringen aan uw bedrijf te staken.\n\nIndien er een probleem is met de vervallen posten, waarvan wij niet op de hoogte zijn, wil ik u vragen om contact met ons op te nemen, zodat we deze problemen snel kunnen verhelpen.\n\nDetails van de vervallen posten treft u onderstaand aan.\n\nMet vriendelijk groet,\n"
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#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:174
#, python-format
msgid " email(s) sent"
msgstr " e-mail(s) verstuurd"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:176
#, python-format
msgid " email(s) should have been sent, but "
msgstr " e-mail(s) zouden verstuurt moeten zijn, maar "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:176
#, python-format
msgid " had unknown email address(es)"
msgstr " had een onbekend e-mail adres"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:177
#, python-format
msgid " letter(s) in report"
msgstr " brieven in rapporten"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:177
#, python-format
msgid " manual action(s) assigned:"
msgstr " handmatige actie(s) toegewezen:"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " will be sent"
msgstr " wordt verstuurt"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
#: model:email.template,subject:account_followup.email_template_account_followup_level0
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Reminder"
msgstr "${user.company_id.name} betaalherinnering"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "%(company_name)s"
msgstr "%(company_name)s"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "%(date)s"
msgstr "%(date)s"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "%(partner_name)s"
msgstr "%(partner_name)s"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "%(user_signature)s"
msgstr "%(user_signature)s"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:234
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
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msgstr "%s klanten hebben geen kredieten en als zodanig wortd de actie gewist"
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#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid ""
", the latest payment follow-up\n"
" was:"
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msgstr ", de laatste betalingsherinnering\n was:"
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#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid ": Current Date"
msgstr ": Huidige datum"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid ": Partner Name"
msgstr ": Relatie naam"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid ": User Name"
msgstr ": Gebruikersnaam"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid ": User's Company Name"
msgstr ": Bedrijfsnaam van gebruiker"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define follow-up levels and their related actions.\n"
" </p><p>\n"
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" For each step, specify the actions to be taken and delay in days. It is\n"
" possible to use print and e-mail templates to send specific messages to\n"
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" the customer.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik om betalingsherinnering niveaus te maken en de bijbehorende acties.\n </p><p>\n Voor elk niveau, specificeer het aantal dagen vertraging voor de actie. het is\n mogelijk om afdruk en e-mail sjablonen te gebruiken om speciale berichten te \n versturen naar klanten.\n </p>\n "
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr "Betalingsherinneringen"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Account Move line"
msgstr "Boeking"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Accounting"
msgstr "Financieel"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr "Actie Te doen"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
msgstr "Te ondernemen actie, bijv.: Opbellen, Betaling controleren,..."
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "After"
msgstr "Na"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:260
#: view:website:account_followup.report_followup
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#, python-format
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msgid "Amount"
msgstr "Bedrag"
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#. module: account_followup
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#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
msgstr "Verschuldigd bedrag"
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#. module: account_followup
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#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
msgstr "Vervallen bedrag"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:281
#, python-format
msgid "Amount due"
msgstr "Verschuldigd bedrag"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:160
#, python-format
msgid "Anybody"
msgstr "Iedereen"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr "Wijs een verantwoordelijke toe"
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#. module: account_followup
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#: field:account.move.line,result:0 field:account_followup.stat,balance:0
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#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
msgid "Balance > 0"
msgstr "Saldo > 0"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid ""
"Below is the history of the transactions of this\n"
" customer. You can check \"No Follow-up\" in\n"
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" order to exclude it from the next follow-up actions."
msgstr "Onderstaand de historie van de transacties van deze \n klant. U kunt \"Geen betalingsherinnering\" aanvinken\n om zo de klant uit te sluiten van een volgende herinnering."
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Geblokkeerd"
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#. module: account_followup
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#: view:account_followup.print:account_followup.view_account_followup_print
msgid "Cancel"
msgstr "Annuleren"
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#. module: account_followup
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#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-up level."
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msgstr "Vink deze optie aan, indien u een betalingsherinnering wilt maken, zonder het betalingsherinneringniveau te verhogen."
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Click to mark the action as done."
msgstr "Klik om de actie als gereed te kenmerken"
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#. module: account_followup
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#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
msgid "Close"
msgstr "Afsluiten"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Bedrijf"
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#. module: account_followup
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#: view:account.config.settings:account_followup.view_account_config_settings_inherit
msgid "Configure your follow-up levels"
msgstr "Stel uw betaalherinnering niveaus in"
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#. module: account_followup
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#: field:account_followup.followup,create_uid:0
#: field:account_followup.followup.line,create_uid:0
#: field:account_followup.print,create_uid:0
#: field:account_followup.sending.results,create_uid:0
msgid "Created by"
msgstr "Aangemaakt door"
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#. module: account_followup
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#: field:account_followup.followup,create_date:0
#: field:account_followup.followup.line,create_date:0
#: field:account_followup.print,create_date:0
#: field:account_followup.sending.results,create_date:0
msgid "Created on"
msgstr "Aangemaakt op"
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#. module: account_followup
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#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Credit"
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#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_tree
msgid "Customer Followup"
msgstr "Klant betalingsherinnering"
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#. module: account_followup
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#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr "Klant betaal belofte"
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Customer ref:"
msgstr "Klant referentie:"
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Date:"
msgstr "Datum:"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr "De dagen van de herinnerings-niveau's moeten van elkaar verschillen"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debet"
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#. module: account_followup
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#: field:account_followup.sending.results,description:0
#: code:addons/account_followup/account_followup.py:257
#: view:website:account_followup.report_followup
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#, python-format
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msgid "Description"
msgstr "Omschrijving"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr "Handmatige betalingsherinneringen"
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#. module: account_followup
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#: help:account_followup.print,partner_lang:0
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msgid ""
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"Do not change message text, if you want to send email in partner language, "
"or configure from company"
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msgstr "Verander de berichttekst niet als u de email in de taal van uw relatie wilt sturen, of configureer bij bedrijf"
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#. module: account_followup
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#: view:website:account_followup.report_followup
msgid "Document: Customer account statement"
msgstr "Document: Rekeningoverzicht klant"
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#. module: account_followup
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#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
msgid "Download Letters"
msgstr "Download brieven"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:259
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#, python-format
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msgid "Due Date"
msgstr "Vervaldatum"
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr "Vervallen dagen"
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#. module: account_followup
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#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr "Email bericht"
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#. module: account_followup
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#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr "E-mail onderwerp"
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#. module: account_followup
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#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr "Email sjabloon"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:216
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#, python-format
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msgid "Email not sent because of email address of partner not filled in"
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msgstr "E-mail is niet verstuurd omdat het e-mail adres van de relatie niet is ingevuld."
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:313
#: code:addons/account_followup/account_followup.py:319
#: code:addons/account_followup/report/account_followup_print.py:82
#, python-format
msgid "Error!"
msgstr "Fout!"
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#. module: account_followup
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#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Eerste boeking"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Betalingsherinneringen"
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#. module: account_followup
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#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "Betalingsherinnering"
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#. module: account_followup
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#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr "Betalingsherinnering actie"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr "Betalingsherinnering analyse"
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#. module: account_followup
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#: view:account_followup.followup:account_followup.view_account_followup_followup_form
#: view:account_followup.followup:account_followup.view_account_followup_followup_tree
#: field:account_followup.followup,followup_line:0
#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Follow-up"
msgstr "Betalingsherinnering"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr "Betalingsherinneringen creteria"
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#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Follow-up Entries with period in current year"
msgstr "Betalingsherinneringen met refels in het huidige jaar"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Follow-up Level"
msgstr "Betalingsherinnering niveau"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
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msgstr "Betalingsherinnering niveau's"
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#. module: account_followup
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#: model:ir.actions.report.xml,name:account_followup.action_report_followup
msgid "Follow-up Report"
msgstr "Betalingsherinneringen rapportage"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr "Betalingsherinnering verantwoordelijke"
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#. module: account_followup
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#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Verzenddatum betalingsherinnering"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr "Betalingsherinneringen analyses"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr "Betalingsherinnering analyses per relatie"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree
msgid "Follow-up Steps"
msgstr "Betalingsherinneringen stappen"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:171
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#, python-format
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msgid "Follow-up letter of "
msgstr "Betalingsherinnering brief van "
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#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_graph
msgid "Follow-up lines"
msgstr "Betalingsherinneringregels"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr "Verstuurde betalingsherinnering"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Follow-ups To Do"
msgstr "Betalingsherinneringen nog te doen"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Followup Level"
msgstr "Betalingsherinnering niveau"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr "Bepaalt de volgorde bij het weergeven van de betalingsherinneringregels"
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#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Group By"
msgstr "Groepeer op"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid ""
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"He said the problem was temporary and promised to pay 50% before 15th of "
"May, balance before 1st of July."
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msgstr "Hij zei dat het probleem tijdelijk was en beloofde 50% voor 15 mei, en het restant te betalen vóór 1 juli."
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2012-11-24 07:07:52 +00:00
#. module: account_followup
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#: field:account_followup.followup,id:0
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#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0
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#: field:account_followup.sending.results,id:0
#: field:account_followup.stat,id:0
#: field:account_followup.stat.by.partner,id:0
#: field:report.account_followup.report_followup,id:0
msgid "ID"
msgstr "ID"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
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msgid ""
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"If not specified by the latest follow-up level, it will send from the "
"default email template"
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msgstr "Indien niet gespecificeerd bij het laatste herinnering niveau, dan zal het, het standaard sjabloon gebruiken."
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2009-11-17 05:20:12 +00:00
#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Including journal entries marked as a litigation"
msgstr "Inclusief boekingen gemarkeerd als een geschil"
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2010-12-03 05:08:40 +00:00
#. module: account_followup
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#: code:addons/account_followup/account_followup.py:256
#: view:website:account_followup.report_followup
#, python-format
msgid "Invoice Date"
msgstr "Factuurdatum"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:258
#, python-format
msgid "Invoices Reminder"
msgstr "Betalingsherinnering"
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2010-11-02 04:51:23 +00:00
#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Boekingsregels"
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#. module: account_followup
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#: field:account_followup.followup,write_uid:0
#: field:account_followup.followup.line,write_uid:0
#: field:account_followup.print,write_uid:0
#: field:account_followup.sending.results,write_uid:0
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
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#. module: account_followup
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#: field:account_followup.followup,write_date:0
#: field:account_followup.followup.line,write_date:0
#: field:account_followup.print,write_date:0
#: field:account_followup.sending.results,write_date:0
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
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#. module: account_followup
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#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Laatste boeking"
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#. module: account_followup
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#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Laatste betalingsherinnering"
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#. module: account_followup
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#: field:res.partner,latest_followup_date:0
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msgid "Latest Follow-up Date"
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msgstr "Laaste betalingsherinnering datum"
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#. module: account_followup
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#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr "Laatste betalingsherinnering niveau"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr "Laatste herinnering voor het incasso-traject."
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Latest Follow-up Month"
msgstr "Laatste betaalherinnering maand"
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
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msgstr "Laatste datum dat de betalingsherinnering niveau van de klant is gewijzigd."
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#. module: account_followup
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#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr "Laatste betalingsherinnering"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Laatste betalingsherinnering"
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#. module: account_followup
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#: view:website:account_followup.report_followup
msgid "Li."
msgstr "Bt."
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:261
#, python-format
msgid "Lit."
msgstr "Disp."
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2012-12-24 04:40:35 +00:00
#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Litigation"
msgstr "Betwist"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr "Handmatige actie"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr "Handmatige herinnneringen"
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#. module: account_followup
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#: view:website:account_followup.report_followup
msgid "Maturity Date"
msgstr "Vervaldatum"
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#. module: account_followup
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#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Max. betalingsherinnering niveau"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
msgid "My Follow-Ups"
msgstr "Mijn betaalherinnneringen"
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#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_search_view
msgid "My Follow-ups"
msgstr "Mijn betalingsherinneringen"
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#. module: account_followup
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#: field:account_followup.followup,name:0
msgid "Name"
msgstr "Naam:"
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr "Moet worden afgedrukt"
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2010-12-03 05:08:40 +00:00
#. module: account_followup
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#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr "Volgende actie"
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2009-11-17 05:20:12 +00:00
#. module: account_followup
2014-09-08 15:43:49 +00:00
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr "Volgende actiedatum"
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#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_search_view
msgid "No Responsible"
msgstr "Geen verantwoordelijke"
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#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Not Litigation"
msgstr "Geen geschil"
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#. module: account_followup
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#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr "Per bedrijf is één betalingsherinnering mogelijk"
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#. module: account_followup
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#: help:res.partner,payment_responsible_id:0
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msgid ""
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"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
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msgstr "Optioneel kunt u een gebruiker toewijzen aan dit veld. Dit maakt hem verantwoordelijk voor de actie."
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#. module: account_followup
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#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
#: model:ir.model,name:account_followup.model_res_partner
msgid "Partner"
msgstr "Relatie"
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#. module: account_followup
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#: view:account.move.line:account_followup.account_move_line_partner_tree
msgid "Partner entries"
msgstr "Boekingen relatie"
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2009-11-17 05:20:12 +00:00
#. module: account_followup
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#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree
msgid "Partner to Remind"
msgstr "Relatie voor betalingsherinnering"
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2012-12-04 05:59:56 +00:00
#. module: account_followup
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#: field:account_followup.print,partner_ids:0
msgid "Partners"
msgstr "Relaties"
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2011-12-23 07:36:09 +00:00
#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_search_view
msgid "Partners with Overdue Credits"
msgstr "Klanten met vervallen posten"
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2012-12-04 05:59:56 +00:00
#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Payment Follow-up"
msgstr "Betalingsherinnering"
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2009-11-17 05:20:12 +00:00
#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr "Betalingsherinnneringen"
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#. module: account_followup
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#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr "Betalingsbewijs"
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#. module: account_followup
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#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periode"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
msgstr "Betalingsherinneringen afdrukken & E-mails naar klanten versturen"
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2012-11-24 07:07:52 +00:00
#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Print Overdue Payments"
msgstr "Afdrukken openstaande posten"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Print overdue payments report independent of follow-up line"
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msgstr "Druk overzicht openstaande posten af ongeacht status betalingsherinneringen."
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Afgedrukt bericht"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:314
#, python-format
msgid "Printed overdue payments report"
msgstr "Druk het rapport achterstallige betalingen af"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr "Afletteren van facturen en betalingen"
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#. module: account_followup
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#: view:website:account_followup.report_followup
msgid "Ref"
msgstr "Factuur"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Reference"
msgstr "Referentie"
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2009-11-17 05:20:12 +00:00
#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Responsible of credit collection"
msgstr "Verantwoordelijk voor de incasso."
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr "Resultaten van het versturen van verschillende brieven en e-mails."
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#. module: account_followup
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#: view:account_followup.followup:account_followup.view_account_followup_filter
msgid "Search Follow-up"
msgstr "Zoek betalingsherinnering"
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#. module: account_followup
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#: view:res.partner:account_followup.customer_followup_search_view
msgid "Search Partner"
msgstr "Zoek relatie"
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2012-11-24 07:07:52 +00:00
#. module: account_followup
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#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr "Stuur e-mail bevestiging"
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2010-11-02 04:51:23 +00:00
#. module: account_followup
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#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Stuur e-mail in de taal van de relatie"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
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msgstr "Verstuur betalingsherinneringen"
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#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr "Stuur brieven en e-mails"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:241
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#, python-format
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msgid "Send Letters and Emails: Actions Summary"
msgstr "Stuur brief en e-mails: Actie samenvatting"
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#. module: account_followup
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#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Send Overdue Email"
msgstr "Stuur betalingsherinnnering e-mail"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr "Stuur een brief"
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#. module: account_followup
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#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr "Verstuur een e-mail"
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
msgid "Send emails and generate letters"
msgstr "Verstuur e-mails en genereer brieven"
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
msgid "Send follow-ups"
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msgstr "Verstuur betalingsherinneringen"
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#. module: account_followup
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#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Volgnummer"
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#. module: account_followup
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#: field:account_followup.print,summary:0
msgid "Summary"
msgstr "Samenvatting"
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#. module: account_followup
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#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
msgid "Summary of actions"
msgstr "Samenvatting van acties"
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#. module: account_followup
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#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr "Test afdruk"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "The"
msgstr "De"
#. module: account_followup
#: code:addons/account_followup/report/account_followup_print.py:82
#, python-format
msgid ""
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"The followup plan defined for the current company does not have any followup"
" action."
msgstr "Het betalingsherinneringschema wat is gedefinieerd voor het huidige bedrijf, heeft geen opvolgende actie."
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#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr "Het maximale herinneringsniveau"
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
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msgstr "Het maximale betalingsherinnering niveau, zonder rekening te houden met dispuut regels."
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_followup
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#: help:account_followup.followup.line,delay:0
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
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msgstr "Het aantal dagen na de vervaldatum van de factuur, voordat een betalingsherinnering wordt verstuurt. De waarde kan negatief zijn, indien u een beleefde herinnering op voorhad wilt geven."
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid ""
"The partner does not have any accounting entries to print in the overdue "
"report for the current company."
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msgstr "De relatie heeft geen enkele boeking om af te drukken op de betaalherinnering."
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:319
#, python-format
msgid "There is no followup plan defined for the current company."
msgstr "Het is geen betaalherinenringschema gedefinieerd voor deze klant"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account_followup
2014-09-08 15:43:49 +00:00
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "This Fiscal year"
msgstr "Dit fiscale jaar"
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#. module: account_followup
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#: view:account_followup.print:account_followup.view_account_followup_print
msgid ""
"This action will send follow-up emails, print the letters and\n"
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" set the manual actions per customer, according to the follow-up levels defined."
msgstr "Deze actie zal betalingsherinnering e-mails versturen, de brieven afdrukken en\n de handmatige actie per klant instellen, volgens de ingestelde betalingsherinnering niveaus."
2012-12-04 05:59:56 +00:00
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#. module: account_followup
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#: help:account_followup.print,date:0
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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 betalingsherinnering vooraf te plannen."
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#. module: account_followup
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#: help:res.partner,payment_next_action:0
msgid ""
"This is the next action to be taken. It will automatically be set when the "
"partner gets a follow-up level that requires a manual action. "
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msgstr "Dit is de volgende actie welke genomen moet worden. Het zal automatisch worden ingesteld wanneer een klant een betalingsherinnering niveau bereikt, wat een handmatige actie vereist. "
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2014-09-08 15:43:49 +00:00
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
msgid ""
"This is when the manual follow-up is needed. The date will be set to the "
"current date when the partner gets a follow-up level that requires a manual "
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
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msgstr "Dit is wanneer het maximale betalingsherinnering niveau nodig is. De datum wordt ingesteld op de huidige datum wanneer de klant een herinnering krijgt welke een handmatige actie vraagt. Het kan handig zijn om het op handmatig in te stellen om bijvoorbeeld te controleren of de klant zich aan de afspraken houdt."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: view:account_followup.followup:account_followup.view_account_followup_followup_form
msgid ""
"To remind customers of paying their invoices, you can\n"
" define different actions depending on how severely\n"
" overdue the customer is. These actions are bundled\n"
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" into follow-up levels that are triggered when the due\n"
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" date of an invoice has passed a certain\n"
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" number of days. If there are other overdue invoices for the \n"
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" same customer, the actions of the most \n"
" overdue invoice will be executed."
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msgstr "Om klanten te herinneren hun facturen te betalen, kan je\n verschillende acties definiëren over hoe ernstig de\n klant te laat is met betalen. Deze acties worden gebundeld\n in betalingsherinnering niveaus, welke wordt aangesproken\n wanneer de vervaldatum van een factuur een aantal\n dagen is gepasseerd. Indien er meerdere vervallen facturen zijn \n voor dezelfde klant, wordt de actie gebruikt voor de \n langst vervallen factuur gebruikt."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: view:account.move.line:account_followup.account_move_line_partner_tree
msgid "Total credit"
msgstr "Totaal credit"
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2014-09-08 15:43:49 +00:00
#. module: account_followup
#: view:account.move.line:account_followup.account_move_line_partner_tree
msgid "Total debit"
msgstr "Totaal debet"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Total:"
msgstr "Totaal:"
2010-12-05 04:53:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
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msgstr "Bij verwerken wordt een brief gemaakt"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr "Bij verwerking wordt een e-mail verzonden"
2010-12-03 05:08:40 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
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msgstr "Bij verwerking zal het de handmatige actie instellen welke moet worden uitgevoerd voor deze klant. "
2011-03-18 05:00:00 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
msgstr "Oudste vervaldatum"
2011-03-18 05:00:00 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid ""
"Write here the introduction in the letter,\n"
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" according to the level of the follow-up. You can\n"
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" use the following keywords in the text. Don't\n"
2015-05-29 19:58:20 +00:00
" forget to translate in all languages you installed\n"
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" using to top right icon."
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msgstr "Schrijf hier de instructies van de brief,\n volgens het herinnering niveau. U kunt\n de volgende trefwoorden gebruiken in de tekst. Vergeet\n de tekst te vertalen in alle talen welke u heeft geïnstalleerd\n door gebruik te maken van het icon rechtsboven."
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#. module: account_followup
#: code:addons/account_followup/account_followup.py:291
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#, python-format
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msgid ""
"You became responsible to do the next action for the payment follow-up of"
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msgstr "U bent nu verantwoordelijk voor de volgende actie voor de betalingsherinnering van"
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#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
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msgstr "Uw beschrijving ongeldig is. Maak gebruik van de juiste legende of %% als u het percentage teken wilt gebruiken."
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#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "days overdue, do the following actions:"
msgstr "dagen verlopen, doe de navolgende acties:"
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#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid "e.g. Call the customer, check if it's paid, ..."
msgstr "Bijv.: Opbellen, Betaling controleren,..."
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#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
msgid "or"
msgstr "of"
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#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr "onbekend"
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#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "⇾ Mark as Done"
msgstr "⇾ Markeer als gereed"