# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ma
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2015-07-17 07:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_imm
msgid "Immobilisations"
msgstr "Kapitaal"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_ach
msgid "Charges Achats"
msgstr "Aankoopkosten"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tpl
msgid "Titres de placement"
msgstr "Effecten"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_vue
msgid "Vue"
msgstr "Weergave"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_dct
msgid "Dettes à court terme"
msgstr "Kortlopende schulden"

#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr "De rapportagecode moet uniek zijn!"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_stk
msgid "Stocks"
msgstr "Voorraden"

#. module: l10n_ma
#: field:l10n.ma.line,code:0
msgid "Variable Name"
msgstr "Naam variabele"

#. module: l10n_ma
#: field:l10n.ma.line,definition:0
msgid "Definition"
msgstr "Definitie"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_dlt
msgid "Dettes à long terme"
msgstr "Langlopende schulden"

#. module: l10n_ma
#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0
msgid "Name"
msgstr "Naam"

#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
msgstr "Regels"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tax
msgid "Taxes"
msgstr "Belastingen"

#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr "Rapport"

#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
msgid "Report Lines for l10n_ma"
msgstr "Rapporteer lijnen voor |10n_ma"

#. module: l10n_ma
#: sql_constraint:l10n.ma.line:0
msgid "The variable name must be unique !"
msgstr "De naam van de variabele moet uniek zijn!"

#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
msgid "Report for l10n_ma_kzc"
msgstr "Rapporteer voor |10n_ma_kzc"

#. module: l10n_ma
#: field:l10n.ma.report,code:0
msgid "Code"
msgstr "Code"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_per
msgid "Charges Personnel"
msgstr "Personeelskosten"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_liq
msgid "Liquidité"
msgstr "Liquiditeit"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_pdt
msgid "Produits"
msgstr "Producten"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_reg
msgid "Régularisation"
msgstr "Regularisatie"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cp
msgid "Capitaux Propres"
msgstr "Eigen vermogen"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cre
msgid "Créances"
msgstr "Debiteuren"

#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_aut
msgid "Charges Autres"
msgstr "Overige kosten"