# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-14 13:21+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <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: 2011-09-05 05:28+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: l10n_be
#: field:partner.vat,test_xml:0
#: field:partner.vat.intra,test_xml:0
msgid "Test XML file"
msgstr "Test XML bestand"

#. module: l10n_be
#: field:vat.listing.clients,name:0
msgid "Client Name"
msgstr "Klant Naam"

#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr "XML bestand is aangemaakt"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr "Geen partner heeft een BTW nummer aan hem geassocieerd"

#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr "Geen BTW number bepaalt voor het Hoofd Bedrijf!"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Data Insufficient!"
msgstr "Onvoldoende Data!"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Create XML"
msgstr "XML Aanmaken"

#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
msgid "Period"
msgstr "Periode"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Save the File with '.xml' extension."
msgstr "Bestand opslaan met '.xml' extentie"

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Save XML"
msgstr "XML opslaan"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
#, python-format
msgid "Save"
msgstr "Opslaan"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_vat_listing_clients
msgid "vat.listing.clients"
msgstr "BTW listing (klanten)"

#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
#: field:partner.vat.intra,msg:0
#: field:partner.vat.list,msg:0
msgid "File created"
msgstr "Bestand aangemaakt"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
#, python-format
msgid "Save XML For Vat declaration"
msgstr "XML bestand voor BTW aangifte opslaan"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "The period code you entered is not valid."
msgstr "De periode code die U heeft opgegeven is niet geldig"

#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_resitution:0
msgid "It indicates whether a resitution is to made or not?"
msgstr "Het geeft aan of een teruggave moet worden gemaakt of niet?"

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
msgid "Vat Declaraion"
msgstr "BTW aangifte"

#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr "Relatie zonder BTW"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Company"
msgstr "Bedrijf"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_list
msgid "partner.vat.list"
msgstr "Relatie BTW lijst"

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
msgid "Annual Listing Of VAT-Subjected Customers"
msgstr "Jaarlijkse BTW-listing Klanten"

#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr "België - Minimaal genormaliseerd rekeningstelsel"

#. module: l10n_be
#: view:partner.vat.list:0
msgid "Select Fiscal Year"
msgstr "Selecteer Boekjaar"

#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
msgstr "Vraag teruggave"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
msgid "Partner VAT Intra"
msgstr "BTW intra"

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
#: view:l1on_be.vat.declaration:0
msgid "Periodical VAT Declaration"
msgstr "Periodieke BTW-aangifte"

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Note: "
msgstr "Opmerking: "

#. module: l10n_be
#: field:l1on_be.vat.declaration,tax_code_id:0
#: field:partner.vat.intra,tax_code_id:0
msgid "Tax Code"
msgstr "Belastingcode"

#. module: l10n_be
#: view:vat.listing.clients:0
msgid "VAT listing"
msgstr "BTW listing"

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Periods"
msgstr "Periodes"

#. module: l10n_be
#: help:partner.vat,test_xml:0
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr "Dit zet de XML output als test file"

#. module: l10n_be
#: field:partner.vat,limit_amount:0
msgid "Limit Amount"
msgstr "Bestedingslimiet"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Ok"
msgstr "Ok"

#. module: l10n_be
#: view:partner.vat:0
msgid ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
msgstr ""
"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
"gefactureerde bedragen per relatie."

#. module: l10n_be
#: help:partner.vat.intra,no_vat:0
msgid ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
msgstr "Relaties zonder BTW nummer worden niet opgenomen in de XML file"

#. module: l10n_be
#: field:vat.listing.clients,vat:0
msgid "VAT"
msgstr "BTW"

#. module: l10n_be
#: field:vat.listing.clients,country:0
msgid "Country"
msgstr "Land"

#. module: l10n_be
#: view:partner.vat.list:0
#: field:partner.vat.list,partner_ids:0
msgid "Clients"
msgstr "Klanten"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: l10n_be
#: help:l1on_be.vat.declaration,client_nihil:0
msgid ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,period_ids:0
msgid ""
"Select here the period(s) you want to include in your intracom declaration"
msgstr ""
"Selecteer hier de periode(s) die U wilt opnemen in uw intracom. aangifte"

#. module: l10n_be
#: field:vat.listing.clients,amount:0
msgid "Amount"
msgstr "Bedrag"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Is Last Declaration"
msgstr "Laatste Aangifte"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat
msgid "partner.vat"
msgstr "Relatie.BTW"

#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration of Enterprise"
msgstr "Laatste neerlegging van Balans"

#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
msgid "It indicates whether a payment is to made or not?"
msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "Data Insufficient"
msgstr "Onvoldoende Data"

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr "Belgische aangiften"

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
msgid "Partner Vat Intra"
msgstr "Relaties BTW Intra"

#. module: l10n_be
#: field:vat.listing.clients,turnover:0
msgid "Turnover"
msgstr "Omzet"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Declare Periodical VAT"
msgstr "Periodieke BTW Aangeven"

#. module: l10n_be
#: help:partner.vat,mand_id:0
#: help:partner.vat.intra,mand_id:0
msgid ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
msgstr ""
"Dit identificeerd de vertegenwoordiger van het verzend bedrijd. Dit is een "
"veld van 14 karakters"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Save xml"
msgstr "Xml opslaan"

#. module: l10n_be
#: field:partner.vat,mand_id:0
#: field:partner.vat.intra,mand_id:0
msgid "MandataireId"
msgstr "Agent ID"

#. module: l10n_be
#: field:l1on_be.vat.declaration,file_save:0
#: field:partner.vat.intra,file_save:0
#: field:partner.vat.list,file_save:0
msgid "Save File"
msgstr "Bestand opslaan"

#. module: l10n_be
#: help:partner.vat.intra,period_code:0
msgid ""
"This is where you have to set the period code for the intracom declaration "
"using the format: ppyyyy\n"
"      PP can stand for a month: from '01' to '12'.\n"
"      PP can stand for a trimester: '31','32','33','34'\n"
"          The first figure means that it is a trimester,\n"
"          The second figure identify the trimester.\n"
"      PP can stand for a complete fiscal year: '00'.\n"
"      YYYY stands for the year (4 positions).\n"
"    "
msgstr ""
"Dit is waar U de periode moet bepalen voor de intracom. aangifte gebruik "
"makend van het formaat :ppyyyy\n"
"      PP kan voor de maand staan: van '01' tot '12'\n"
"      PP kan voor de trimester staan: '31','32','33','34'\n"
"          Het eerste cijfer betekend dat het een trimester is,\n"
"          Het tweede cijfer duidt aan welke trimester.\n"
"     PP kan voor het boekjaar staan '00'.\n"
"     YYYY staat voor het jaar (4 posities).\n"
"    "

#. module: l10n_be
#: field:l1on_be.vat.declaration,name:0
#: field:partner.vat.intra,name:0
#: field:partner.vat.list,name:0
msgid "File Name"
msgstr "Bestandsnaam"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "Wrong Period Code"
msgstr "Verkeerde Periode Code"

#. module: l10n_be
#: field:partner.vat,fyear:0
msgid "Fiscal Year"
msgstr "Boekjaar"

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
msgstr "BTW Aangifte"

#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,country_ids:0
msgid "European Countries"
msgstr "Europese landen"

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
#: view:partner.vat:0
msgid "Partner VAT Listing"
msgstr "Relatie BTW listing"

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "General Information"
msgstr "Algemene informatie"

#. module: l10n_be
#: help:partner.vat.list,partner_ids:0
msgid ""
"You can remove clients/partners which you do not want to show in xml file"
msgstr ""
"U kan klanten/partners verwijderen welke U niet wil tonen in de XML file"

#. module: l10n_be
#: view:partner.vat.list:0
msgid ""
"You can remove clients/partners which you do not want in exported xml file"
msgstr ""
"U kan klanten/partners verwijderen welke U niet in de geëxporteerde xml file "
"wil"

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create an XML file for Vat Intra"
msgstr "Maak een XML file voor Intra. BTW aangifte"

#. module: l10n_be
#: field:partner.vat.intra,period_code:0
msgid "Period Code"
msgstr "Periode Code"

#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_payment:0
msgid "Ask Payment"
msgstr "Vraag Betaling"

#. module: l10n_be
#: view:partner.vat:0
msgid "View Client"
msgstr "Bekijk Klant"

#. module: l10n_be
#: view:partner.vat:0
msgid "Cancel"
msgstr "Annuleer"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Close"
msgstr "Sluiten"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Please select at least one Period."
msgstr "Gelieve minstens één periode te selecteren"

#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information
msgid ""
"\n"
"    This is the base module to manage the accounting chart for Belgium in "
"OpenERP.\n"
"\n"
"    After Installing this module,The Configuration wizard for accounting is "
"launched.\n"
"    * We have the account templates which can be helpful to generate Charts "
"of Accounts.\n"
"    * On that particular wizard,You will be asked to pass the name of the "
"company,the chart template to follow,the no. of digits to generate the code "
"for your account and Bank account,currency to create Journals.\n"
"        Thus,the pure copy of Chart Template is generated.\n"
"    * This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"\n"
"    Wizards provided by this module:\n"
"    * Partner VAT Intra: Enlist the partners with their related VAT and "
"invoiced amounts.Prepares an XML file format.\n"
"                           Path to access : Financial "
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
"Listing\n"
"    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
"of the Main company of the User currently Logged in.\n"
"                           Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
"Declaration\n"
"    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
"Vat Declaration of the Main company of the User currently Logged in.Based on "
"Fiscal year\n"
"                           Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
"VAT-Subjected Customers\n"
"\n"
"    "
msgstr ""
"\n"
"    Dit is de basismodule om het Belgische rekeningstelsel te beheren in "
"OpenERP.\n"
"\n"
"    Na het installeren van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"    * Er zijn de rekening templates die kunnen helpen een rekeningstelsel "
"aan te maken.\n"
"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welk rekeningstelsel te installeren, uit hoeveel "
"cijfers een rekening mag bestaan, het rekeningnummer van uw bank en de "
"valuta om Journalen te creeren.\n"
"        Zo word een exacte kopie van de rekening template aangemaakt.\n"
"    * Dit is dezelfde configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
"    Wizards die in deze module zijn voorzien:\n"
"    * VAT Intra: Maakt een lijst van relaties met hun bijhorend BTW nummer "
"en gefactureerde bedragen. Bereidt een XML-bestandsformaat voor.\n"
"                           Toegangspad: Financial "
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
"Listing\n"
"    * Periodieke BTW-aangifte: Bereidt een XML-bestand voor met de BTW-"
"aangifte van het hoofdbedrijf van de aangemelde gebruiker.\n"
"                           Toegangspad: Financial Management/Reporting/Legal "
"Statements/Belgium Statements/Periodical VAT Declaration\n"
"    * Jaarlijkse Listing van BTW-plichtige klanten: Bereidt een XML-bestand "
"voor met de BTW-listing van het hoofdbedrijf van de aangemelde gebruiker. Op "
"basis van fiscale jaar\n"
"                           Toegangspad: Financial Management/Reporting/Legal "
"Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n"
"\n"
"    "

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Partner VAT intra"
msgstr "BTW Intra"

#. module: l10n_be
#: field:partner.vat.intra,period_ids:0
msgid "Period (s)"
msgstr "Periode(s)"

#~ msgid "Notification"
#~ msgstr "Mededeling"

#~ msgid "Capital"
#~ msgstr "Kapitaal"

#~ msgid "Immobilisation"
#~ msgstr "Onroerende goederen"

#~ msgid "Select Period"
#~ msgstr "Kies periode"

#~ msgid "Produit"
#~ msgstr "Product"

#~ msgid "Vue"
#~ msgstr "Weergave"

#~ msgid "XML Flie has been Created."
#~ msgstr "XML bestand is aangemaakt"

#~ msgid ""
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
#~ "the name of the company, the chart template to follow, the no. of digits to "
#~ "generate the code for your accounts and Bank account, currency to create "
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
#~ "This is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genereer rekeningschema uit een schema sjabloon. U wordt gevraagd om de naam "
#~ "van de vennootschap, het schema sjabloon te gebruiken, het aantal cijfers "
#~ "voor het genereren van de code grootboekrekeningen, munteenheid voor de "
#~ "journalen. Dus wordt de zuivere kopie van het schema sjabloon aangemaakt.\n"
#~ "Dit is dezelfde wizard die wekt  vanuit Financieel Management / Configuratie "
#~ "/ Financial Accounting / Financiële Rekeningen / Genereer Rekeningsschema  "
#~ "uit een schema sjabloon."

#~ msgid "Tax"
#~ msgstr "Belasting"

#~ msgid "Régime Intra-Communautaire"
#~ msgstr "Intracommunautair"

#~ msgid "Tiers - Recevable"
#~ msgstr "Vorderingen"

#~ msgid "Charge"
#~ msgstr "Kosten"

#~ msgid "Régime Extra-Communautaire"
#~ msgstr "Extracommunautair"

#~ msgid "Tiers - Payable"
#~ msgstr "Schulden"

#~ msgid "Financier"
#~ msgstr "Financiëel"

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "Fout ! U kunt geen herhalende sjablonen voor rekeningen maken"

#~ msgid "Régime National"
#~ msgstr "Nationaal Regime"

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "Fout! U kunt geen herhalende belastingcodes maken"

#~ msgid "Stock et Encours"
#~ msgstr "Voorraden en Werken in uitvoering"

#~ msgid "Tiers"
#~ msgstr "Derden"
