# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 05:23+0000\n"
"X-Generator: Launchpad (build 14838)\n"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid "Follwoup Summary"
msgstr "Samenvatting aanmaningen"

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

#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
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"

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""

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

#. module: account_followup
#: field:account_followup.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 "Legende"

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

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

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "U kan geen boekingen maken op een afgesloten rekening."

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

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

#. 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 "Aanmaningen"

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

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

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

#. 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 "Facturen aanmaning"

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

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Eind v/d Maand"

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

#. 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 kan hiermee aanmaningen naar relaties sturen met openstaande facturen. U "
"kan kiezen tussen 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 "Ref"

#. 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 afbeelden van de aanmaningregels"

#. 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 "Niveau aanmaning"

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

#. 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"
"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"

#. 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
#: 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 aanmaningen"

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

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

#. module: account_followup
#: 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"
"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"

#. 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"
"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"

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

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr "Valuta"

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

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

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

#. 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 aanmaningen "
"vooraf te plannen."

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "Vervallen"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Relaties selecteren"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "Email-instellingen"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Aanmaningen afdrukken"

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

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

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

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

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Gebruikersnaam"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Boekingen"

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Alle e-mails zijn met succes verstuurd naar de relaties :\n"
"\n"

#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Bedrijven"

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

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

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Relatienaam"

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

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

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

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Aanmaning afdrukken en email versturen naar klanten"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""

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

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

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

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Totaal openstaand"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""

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

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""

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

#. 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 ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""

#. 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 ""

#. 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 ""

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""

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

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

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""

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

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""

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

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""

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

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
