# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:43:23+0000\n"
"PO-Revision-Date: 2010-09-02 13:43:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(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
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Soort rekening"

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

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

#. module: account_followup
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"

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

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

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

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

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Send Email in Partner Language"

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

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

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

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

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

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

#. module: account_followup
#: help:account_followup.followup.print.all,next,partner_lang:0
msgid "Do not change message text, if you want to send email in partner language, or configre from company"
msgstr "Do not change message text, if you want to send email in partner language, or configre from company"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n\n"
msgstr "All E-mails have been successfully sent to Partners:.\n\n"

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

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

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

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

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

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

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

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

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

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

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\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"
"			"

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

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

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

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

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

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

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

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

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n\n"
msgstr "E-Mail not sent to following Partners, Email not available !\n\n"

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
msgstr "\n\nE-Mail sent to following Partners successfully. !\n\n"

#. 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"
"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"
"			"

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

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

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

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

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

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

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

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Naam:"

#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr "Eerste boeking"

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

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

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

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

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

#. module: account_followup
#: rml: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_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"
"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"
"			"

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

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

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

