odoo/addons/auth_oauth/i18n/nl_BE.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_oauth
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2015-11-12 13:29+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
"language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
#, python-format
msgid "Access Denied"
msgstr "Geen toegang"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Te betalen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Te ontvangen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
msgid "Bank"
msgstr "Bank"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Bedrijven die verwijzen naar de relatie"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
msgid "Contracts"
msgstr "Contracten"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
msgid "Created by"
msgstr "Gemaakt door"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
msgid "Created on"
msgstr "Gemaakt op"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
msgstr "Schermnaam"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Heeft niet afgepunte boekingen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
msgid "ID"
msgstr "ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
msgid "Invoices"
msgstr "Facturen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr "Boekingen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
msgid "Last Modified on"
msgstr "Laatst Aangepast op"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Laatste keer dat de afpunting tussen facturen en betalingen voor deze "
"partner gebeurde. De datum staat ingevuld indien er niet minstens één niet-"
"afgepunt debet en credit is, of indien u op de toets \"Gereed\" hebt gedrukt."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Datum laatste afpunting facturen en betalingen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Kredietlimiet"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"De fiscale positie bepaalt de btw-codes en de rekeningen die voor een "
"relatie worden gebruikt."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"De partner heeft minstens één niet-afgepunt debet en credit sinds de laatste "
"afpunting van de facturen en betalingen."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Deze rekening wordt gebruikt als centralisatierekening voor de huidige "
"relatie in plaats van de standaardrekening."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Deze rekening wordt gebruikt als centralisatierekening voor de huidige "
"relatie in plaats van de standaardrekening."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
"relatie."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
msgid "Total Payable"
msgstr "Totaal te betalen"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
msgid "Total Receivable"
msgstr "Totaal te ontvangen"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Totaalbedrag dat de klant is verschuldigd."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr "Gebruikers"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_base_config_settings
msgid "base.config.settings"
msgstr "base.config.settings"