# 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: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-18 15:14+0000\n"
"Last-Translator: Erwin <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: 2012-02-19 05:42+0000\n"
"X-Generator: Launchpad (build 14814)\n"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Betalingsherinnering zoeken"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Betalingsherinneringsbericht"

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

#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
"Vink aan indien u  een betalingsherinnering wilt afdrukken zonder het niveau "
"te wijzigen."

#. 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"
msgstr ""
"\n"
"Beste %(partner_name)s,\n"
"\n"
"We zijn teleurgesteld te zien dat, ondanks het versturen van een "
"herinnering, uw rekeningen nog steeds niet zijn voldaan.\n"
"\n"
"Het is zeer belangrijk dat u onmiddellijke uw rekeningen voldoet, anders "
"zullen wij overwegen uw rekening te blokkeren, wat betekent dat we niet meer "
"in staat zijn om uw bedrijf te beleveren (goederen/diensten).\n"
"\n"
"Neemt u alstublieft de juiste maatregelen voor het uitvoeren van deze "
"betaling in de komende 8 dagen.\n"
"\n"
"Als er een probleem met het betalen van een factuur die we ons niet bewust "
"van, aarzel dan niet om onze boekhouding te contacteren op (+32) "
".10.68.94.39. zodat wij de zaak oplossen snel.\n"
"\n"
"Details van verschuldigde betalingen is hieronder afgedrukt.\n"
"\n"
"Met vriendelijke groet,\n"

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Bedrijf"

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

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

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Opvolging op de aan uw relaties gestuurde herinneringen voor onbetaalde "
"facturen."

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr "Betalingsherinnering met een periode in huidige jaar"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Ok"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "Bedrag"

#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Verkeerde debet of credit waarde in boekingsregel!"

#. 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.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Betalingsherinnering"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Saldo > 0"

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

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet "
"de datum aanpassen of deze beperking van het dagboek verwijderen."

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

#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Betalingsherinnering"

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

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Relatie"

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr "Betalingsherinnering"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Betalingsherinneringenbeheer"

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Geen geschil"

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

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

#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"U kunt hiermee betalingsherinneringen naar relaties sturen met openstaande "
"facturen. U kunt hen het standaard bericht sturen of handmatig een bericht "
"invoeren, mocht u dat nodig vinden."

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

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Bepaalt de volgorde bij het weergeven van de betalingsherinneringregels"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Bericht"

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

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

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Selecteren te manen relaties"

#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Stuur email-bericht in taal relatie"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Relatiekeuze"

#. 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 stays 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 "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Beste %(partner_name)s,\n"
"\n"
"Onder voorbehoud van fouten van onze zijde, lijkt het erop dat het volgende "
"bedrag onbetaald blijft. Neemt u alstublieft, passende maatregelen voor het "
"uitvoeren van deze betaling in de komende 8 dagen.\n"
"\n"
"Indien uw betaling is uitgevoerd nadat deze e-mail is verzonden, dan kunt u "
"dit bericht negeren. Aarzel niet om onze boekhouding te contacteren op (+32) "
".10.68.94.39.\n"
"\n"
"Met vriendelijke groet,\n"

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

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Verzend betalingsherinneringen"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Relatie voor betalingsherinnering"

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
"Alle e-mails zijn succesvol verzonden naar relaties:\n"
"\n"
"%s"

#. 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."
msgstr ""
"Uw beschrijving ongeldig is. Maak gebruik van de juiste legende of %% als u "
"het percentage teken wilt gebruiken."

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. "
"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-"
"valuta overzicht van de boeking."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Mails versturen"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Betalingsherinneringsanalyse per relatie"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr "Bericht"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Geblokkeerd"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
"\n"
"\n"
"E-mail is succesvol verzonden naar de volgende relaties!\n"
"\n"
"%s"

#. module: account_followup
#: help:account.followup.print,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 "
"betalingsherinnering vooraf te plannen."

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Verzenddatum betalingsherinnering"

#. 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 betalingsherinnering"

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Betalingsherinneringsanalyse"

#. 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 "You can not create journal items on an account of type view."
msgstr ""
"Het is niet mogelijk om journaal boekingen te doen op een rekening van het "
"type 'aanzicht'"

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

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Totaal:"

#. 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.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Samenvatting"

#. 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 "Betalingsherinneringregels"

#. 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 "Betalingsherinnering 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 betalingsherinneringen"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr "Opvolgende stappen"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr "Samenvatting betalingsherinneringen"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Annuleren"

#. 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.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr "Controleer uw betalingsherinneringen"

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode."

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
"Geef aanmaan niveaus en de bijbehorende berichten en vertraging. Voor elke "
"stap, specificeer het bericht en het aantal dagen vertraging. Gebruik de "
"legende van de te gebruik codes om de e-mail inhoud aan te passen (goede "
"naam, goede datum) en u kunt de meertaligheid van de berichten beheren."

#. 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
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
"E-mail is niet verzonden naar de volgende relaties, E-mail is niet "
"beschikbaar!\n"
"\n"
"%s"

#. 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 "Including journal entries marked as a litigation"
msgstr "Inclusief journaalposten gemarkeerd als een geschil"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Betalingsherinnering niveau"

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

#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr "Één betalingsherinnering per bedrijf"

#. 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 betalingsherinnering"

#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "De naam van het bedrijf moet uniek zijn!"

#. 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
#: 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.move.line:0
msgid "Total credit"
msgstr "Totaal credit"

#. 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"
msgstr ""
"\n"
"Beste %(partner_name)s,\n"
"\n"
"Ondanks een aantal herinneringen, zijn de betalingen nog steeds niet "
"geregeld.\n"
"\n"
"Indien de volledige betaling in de volgende 8 dagen niet is gedaan, dan "
"volgen juridische stappen voor de invordering van de schuld, zonder "
"voorafgaande kennisgeving.\n"
"\n"
"Ik vertrouw erop dat deze actie niet nodig zal hoeven zijn en de details van "
"verschuldigde betalingen is hieronder afgedrukt.\n"
"\n"
"In het geval van vragen over dit onderwerp, aarzel dan niet om onze "
"boekhouding te contacteren op (+32) .10.68.94.39.\n"
"\n"
"Met vriendelijke groet,\n"

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
"Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening."

#. 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
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr "Test afdruk"

#. 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 betalingsherinneringsdatum"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Betalingsherinnering criteria"

#~ msgid "All payable entries"
#~ msgstr "Alle crediteuren"

#~ msgid "All receivable entries"
#~ msgstr "Alle debiteuren"

#~ msgid "Sub-Total:"
#~ msgstr "Subtotaal:"

#~ msgid "Balance:"
#~ msgstr "Saldo:"

#~ 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 "Paid"
#~ msgstr "Betaald"

#~ 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"

#~ msgid "Maturity"
#~ msgstr "Vervaldatum"

#, 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 "Due"
#~ msgstr "Bedrag"

#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: Boekingsregels"

#~ msgid "Follow-Ups Criteria"
#~ msgstr "Criteria aanmaningen"

#~ msgid "Followup statistics"
#~ msgstr "Aanmaningsstatistieken"

#~ msgid "Follow-Up Lines"
#~ msgstr "Aanmaningsregels"

#~ 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 "Accounting follow-ups management"
#~ msgstr "Aanmaningenbeheer"

#~ 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"

#~ 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"
#~ msgstr ""
#~ "\n"
#~ "Geachte %(partner_name)s,\n"
#~ "\n"
#~ "We zijn teleurgesteld om te constateren dat, ondanks het versturen van een "
#~ "herinnering, u een aanzienlijke\n"
#~ "betalingsachterstand heeft.\n"
#~ "\n"
#~ "Het is van belang dat er direct betaling plaatsvindt, anders moeten we "
#~ "overwegen om uw rekening te blokkeren wat betekent dat we u niet langer "
#~ "kunnen voorzien van gogederen en diensten.\n"
#~ "Wilt u alstublieft maatregelen nemen om te zorgen voor betaling binnen 8 "
#~ "dagen.\n"
#~ "\n"
#~ "Als er problemen zijn met betaling van een factuur waar we niet van op de "
#~ "hoogte zijn, neem dan gerust contact op met onze debieturenafdeling op "
#~ "(+32).10.68.94.39. opdat we de kwestie spoedig kunnen oplossen.\n"
#~ "\n"
#~ "Een openstaande posten overzicht treft u hieronder aan.\n"
#~ "\n"
#~ "Met vriendelijke groeten,\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"
#~ msgstr ""
#~ "\n"
#~ "Beste %(partner_name)s,\n"
#~ "\n"
#~ "Uitgezonderd eventuele fouten onzerzijds lijkt het volgende bedrag onbetaald "
#~ "te zijn gebleven. Wilt u de nodige stappen zetten om deze betaling binnen 8 "
#~ "dagen te laten plaatsvinden.\n"
#~ "\n"
#~ "Als uw betaling al heeft plaatsgevonden, kunt u dit bericht als niet "
#~ "verzonden beschouwen. Neem gerust contact op met onze debiteurenbewaking op "
#~ "(+32).10.68.94.39.\n"
#~ "\n"
#~ "Met vriendelijke groeten,\n"

#~ 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"
#~ msgstr ""
#~ "\n"
#~ "Geachte %(partner_name)s,\n"
#~ "\n"
#~ "Ondanks verschillende herinneringen is uw openstaande saldo nog niet "
#~ "voldaan.\n"
#~ "\n"
#~ "Indien uw betaling niet binnen 8 dagen is doorgevoerd zullen we zonder "
#~ "verdere aankondiging overgaan tot het nemen van gerechtelijke stappen om het "
#~ "openstaande saldo in te vorderen.\n"
#~ "\n"
#~ "Wij vertrouwen erop dat deze actie niet nodig zal blijken. Details van de "
#~ "openstaande posten treft u heronder aan.\n"
#~ "\n"
#~ "Ingeval u nog vragen heeft omtrent deze kwestie, dan kunt u contact opnemen "
#~ "met onze debiteurenbewaking op (+32).10.68.94.39.\n"
#~ "\n"
#~ "Hoogachtend,\n"

#~ msgid "Followup Lines"
#~ msgstr "Aanmaningsregels"

#, python-format
#~ msgid "Follwoup Summary"
#~ msgstr "Samenvatting aanmaningen"

#~ msgid "Currency"
#~ msgstr "Valuta"

#~ msgid ""
#~ "\n"
#~ "    Modules to automate letters for unpaid invoices, with multi-level "
#~ "recalls.\n"
#~ "\n"
#~ "    You can define your multiple levels of recall through the menu:\n"
#~ "        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
#~ "\n"
#~ "    Once it is defined, you can automatically print recalls every day\n"
#~ "    through simply clicking on the menu:\n"
#~ "        Accounting/Periodical Processing/Billing/Send followups\n"
#~ "\n"
#~ "    It will generate a PDF with all the letters according to the the\n"
#~ "    different levels of recall defined. You can define different policies\n"
#~ "    for different companies. You can also send mail to the customer.\n"
#~ "\n"
#~ "    Note that if you want to change the followup level for a given "
#~ "partner/account entry, you can do from in the menu:\n"
#~ "        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
#~ "Sent\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "    Modules voor automatisch onbetaalde facturen aan te manen met meer "
#~ "aanmaning niveaus.\n"
#~ "\n"
#~ "    U kunt uw aanmaningsniveaus definiëren via menu:\n"
#~ "        Financieel/Configuratie/Diversen/Aanmaningen\n"
#~ "\n"
#~ "    Eenmaal gedefinieerd, kunt u automatisch dagelijks aanmaningen "
#~ "afdrukken\n"
#~ "    door eenvoudig te klikken op menu:\n"
#~ "        Financieel/Periodieke verwerking/Facturatie/Aanmaningen versturen\n"
#~ "\n"
#~ "    Het genereert een PDF met alle aanmaningen overeenstemmend met de "
#~ "verschillende\n"
#~ "    gedefinieerde niveaus van aanmaningen. U kunt verschillende aanpakken "
#~ "definiëren \n"
#~ "    voor verschillende bedrijven. U kunt ook email sturen naar de klant.\n"
#~ "\n"
#~ "    Merk op dat wanneer u het aanmaanniveau voor een bepaalde klant/rekening "
#~ "wilt wijzigen, u dat kunt via menu:\n"
#~ "        Financieel/Rapportage/Algemene rapportage/Relatie "
#~ "rekeningen/Verstuurde aanmaningen\n"
#~ "\n"

#~ msgid "You can not create move line on closed account."
#~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"

#~ msgid "Company must be same for its related account and period."
#~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode."

#~ msgid "You can not create move line on view account."
#~ msgstr "U kunt geen boekingsregel creëren op een zichtaccount"