2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_be
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#
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msgid ""
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msgstr ""
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2010-08-12 04:08:24 +00:00
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2010-12-17 05:53:05 +00:00
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"POT-Creation-Date: 2010-12-15 15:05+0000\n"
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2010-11-02 04:51:23 +00:00
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"PO-Revision-Date: 2010-10-31 08:17+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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2009-11-17 05:20:12 +00:00
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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2010-12-17 05:53:05 +00:00
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"X-Launchpad-Export-Date: 2010-12-17 05:30+0000\n"
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2009-11-17 05:20:12 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
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msgid "Tiers - Recevable"
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2010-10-29 05:29:28 +00:00
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msgstr "Vorderingen"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: field:l1on_be.vat.declaration,tax_code_id:0
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#: field:partner.vat.intra,tax_code_id:0
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msgid "Tax Code"
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msgstr "Belastingcode"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
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msgid "Régime Intra-Communautaire"
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msgstr "Intracommunautair"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:ir.model,name:l10n_be.model_partner_vat_intra
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#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
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msgid "Partner VAT Intra"
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msgstr "BTW intra"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
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#, python-format
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msgid "Save XML For Vat declaration"
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msgstr "XML bestand voor BTW aangifte opslaan"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:account.account.type,name:l10n_be.user_type_immo
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msgid "Immobilisation"
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msgstr "Onroerende goederen"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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msgid "Company"
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msgstr "Bedrijf"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:account.account.type,name:l10n_be.user_type_tiers_payable
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msgid "Tiers - Payable"
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msgstr "Schulden"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:partner.vat.intra:0
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msgid "Save XML"
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msgstr "XML opslaan"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: field:vat.listing.clients,amount:0
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msgid "Amount"
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msgstr "Bedrag"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:l1on_be.vat.declaration:0
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msgid "Is Last Declaration"
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msgstr "Laatste Aangifte"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:ir.model,name:l10n_be.model_vat_listing_clients
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msgid "vat.listing.clients"
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msgstr "BTW listing (klanten)"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: help:partner.vat,mand_id:0
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#: help:partner.vat.intra,mand_id:0
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msgid ""
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"This identifies the representative of the sending company. This is a string "
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"of 14 characters"
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msgstr ""
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"Dit identificeerd de vertegenwoordiger van het verzend bedrijd. Dit is een "
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"veld van 14 karakters"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: field:vat.listing.clients,vat:0
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msgid "VAT"
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msgstr "BTW"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: field:vat.listing.clients,turnover:0
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msgid "Turnover"
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msgstr "Omzet"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: help:partner.vat.intra,period_code:0
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msgid ""
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"This is where you have to set the period code for the intracom declaration "
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"using the format: ppyyyy\n"
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" PP can stand for a month: from '01' to '12'.\n"
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" PP can stand for a trimester: '31','32','33','34'\n"
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" The first figure means that it is a trimester,\n"
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" The second figure identify the trimester.\n"
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" PP can stand for a complete fiscal year: '00'.\n"
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" YYYY stands for the year (4 positions).\n"
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" "
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2009-11-17 05:20:12 +00:00
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msgstr ""
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2010-10-29 05:29:28 +00:00
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"Dit is waar U de periode moet bepalen voor de intracom. aangifte gebruik "
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"makend van het formaat :ppyyyy\n"
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" PP kan voor de maand staan: van '01' tot '12'\n"
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" PP kan voor de trimester staan: '31','32','33','34'\n"
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" Het eerste cijfer betekend dat het een trimester is,\n"
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" Het tweede cijfer duidt aan welke trimester.\n"
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" PP kan voor het boekjaar staan '00'.\n"
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" YYYY staat voor het jaar (4 posities).\n"
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" "
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:account.account.type,name:l10n_be.user_type_tax
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msgid "Tax"
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msgstr "Belasting"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
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#, python-format
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msgid "No VAT Number Associated with Main Company!"
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msgstr "Geen BTW number bepaalt voor het Hoofd Bedrijf!"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-12-15 05:21:25 +00:00
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#: view:partner.vat.list:0
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msgid "XML File has been Created."
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msgstr "XML bestand is aangemaakt"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:account.account.type,name:l10n_be.user_type_financiers
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msgid "Financier"
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msgstr "Financiëel"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:partner.vat:0
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msgid "View Client"
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msgstr "Bekijk Klant"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
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#, python-format
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msgid "Please select at least one Period."
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msgstr "Gelieve minstens één periode te selecteren"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
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msgid "Régime National"
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msgstr "Nationaal Regime"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-12-15 05:21:25 +00:00
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-12-15 05:21:25 +00:00
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#: help:partner.vat,test_xml:0
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#: help:partner.vat.intra,test_xml:0
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msgid "Sets the XML output as test file"
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msgstr "Dit zet de XML output als test file"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
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#, python-format
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msgid "Data Insufficient!"
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msgstr "Onvoldoende Data!"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: help:partner.vat.list,partner_ids:0
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2009-11-17 05:20:12 +00:00
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msgid ""
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2010-10-29 05:29:28 +00:00
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"You can remove clients/partners which you do not want to show in xml file"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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2010-10-29 05:29:28 +00:00
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"U kan klanten/partners verwijderen welke U niet wil tonen in de XML file"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
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#, python-format
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msgid "Save"
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msgstr "Opslaan"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:partner.vat.intra:0
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msgid "General Information"
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msgstr "Algemene informatie"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: field:l1on_be.vat.declaration,file_save:0
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#: field:partner.vat.intra,file_save:0
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#: field:partner.vat.list,file_save:0
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msgid "Save File"
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msgstr "Bestand opslaan"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:partner.vat.list:0
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msgid "Select Fiscal Year"
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msgstr "Selecteer Boekjaar"
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#. module: l10n_be
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2010-12-15 05:21:25 +00:00
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#: help:partner.vat.intra,period_ids:0
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msgid ""
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"Select here the period(s) you want to include in your intracom declaration"
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msgstr ""
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"Selecteer hier de periode(s) die U wilt opnemen in uw intracom. aangifte"
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2010-10-29 05:29:28 +00:00
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tiers
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msgid "Tiers"
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2010-11-02 04:51:23 +00:00
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msgstr "Derden"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:partner.vat.list:0
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msgid ""
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"You can remove clients/partners which you do not want in exported xml file"
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msgstr ""
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"U kan klanten/partners verwijderen welke U niet in de geëxporteerde xml file "
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"wil"
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,client_nihil:0
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msgid ""
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"Tick this case only if it concerns only the last statement on the civil or "
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"cessation of activity"
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msgstr ""
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#. module: l10n_be
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2010-12-15 05:21:25 +00:00
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#: view:partner.vat.list:0
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#: field:partner.vat.list,partner_ids:0
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msgid "Clients"
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msgstr "Klanten"
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2009-11-17 05:20:12 +00:00
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: field:partner.vat,test_xml:0
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#: field:partner.vat.intra,test_xml:0
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2009-11-17 05:20:12 +00:00
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msgid "Test XML file"
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msgstr "Test XML bestand"
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#. module: l10n_be
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2010-10-29 05:29:28 +00:00
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#: view:l1on_be.vat.declaration:0
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msgid "Save xml"
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msgstr "Xml opslaan"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,country_ids:0
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msgid "European Countries"
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msgstr "Europese landen"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Create an XML file for Vat Intra"
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msgstr "Maak een XML file voor Intra. BTW aangifte"
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#. module: l10n_be
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#: view:partner.vat.intra:0
|
|
|
|
|
msgid "Partner VAT intra"
|
|
|
|
|
msgstr "BTW Intra"
|
|
|
|
|
|
|
|
|
|
#. 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
|
|
|
|
|
#: help:l1on_be.vat.declaration,ask_resitution:0
|
|
|
|
|
msgid "It indicates whether a resitution is to made or not?"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
|
|
|
|
msgid "partner.vat.list"
|
|
|
|
|
msgstr "Relatie BTW lijst"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:l1on_be.vat.declaration,ask_resitution:0
|
|
|
|
|
msgid "Ask Restitution"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: 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
|
|
|
|
|
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
|
|
|
|
msgid "Vat Declaraion"
|
|
|
|
|
msgstr "BTW aangifte"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: view:vat.listing.clients:0
|
|
|
|
|
msgid "VAT listing"
|
|
|
|
|
msgstr "BTW listing"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: model:account.account.type,name:l10n_be.user_type_produit
|
|
|
|
|
msgid "Produit"
|
|
|
|
|
msgstr "Product"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:partner.vat,limit_amount:0
|
|
|
|
|
msgid "Limit Amount"
|
|
|
|
|
msgstr "Bestedingslimiet"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: model:ir.model,name:l10n_be.model_res_company
|
|
|
|
|
msgid "Companies"
|
|
|
|
|
msgstr "Bedrijven"
|
|
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
#. module: l10n_be
|
|
|
|
|
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
|
|
|
|
|
msgid "Régime Extra-Communautaire"
|
|
|
|
|
msgstr "Extracommunautair"
|
|
|
|
|
|
2010-10-29 05:29:28 +00:00
|
|
|
#. 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:partner.vat,mand_id:0
|
|
|
|
|
#: field:partner.vat.intra,mand_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "MandataireId"
|
|
|
|
|
msgstr "Agent ID"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Wrong Period Code"
|
|
|
|
|
msgstr "Verkeerde Periode Code"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: field:l1on_be.vat.declaration,period_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Period"
|
|
|
|
|
msgstr "Periode"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
|
|
|
|
msgid "Vat Declaration"
|
|
|
|
|
msgstr "BTW Aangifte"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: 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
|
|
|
|
|
#: field:partner.vat.intra,no_vat:0
|
|
|
|
|
msgid "Partner With No VAT"
|
|
|
|
|
msgstr "Relatie zonder BTW"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: view:partner.vat.intra:0
|
|
|
|
|
msgid "Periods"
|
|
|
|
|
msgstr "Periodes"
|
|
|
|
|
|
|
|
|
|
#. 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
|
|
|
|
|
#: field:partner.vat.intra,period_ids:0
|
|
|
|
|
msgid "Period (s)"
|
|
|
|
|
msgstr "Periode(s)"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:vat.listing.clients,name:0
|
|
|
|
|
msgid "Client Name"
|
|
|
|
|
msgstr "Klant Naam"
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
|
|
|
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
|
|
|
|
|
#, 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
|
|
|
|
|
#: model:account.account.type,name:l10n_be.user_type_charge
|
|
|
|
|
msgid "Charge"
|
|
|
|
|
msgstr "Kosten"
|
|
|
|
|
|
|
|
|
|
#. 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
|
|
|
|
|
#: model:account.account.type,name:l10n_be.user_type_capitaux
|
|
|
|
|
msgid "Capital"
|
|
|
|
|
msgstr "Kapitaal"
|
|
|
|
|
|
|
|
|
|
#. 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:l1on_be.vat.declaration:0
|
|
|
|
|
msgid "Ok"
|
|
|
|
|
msgstr "Ok"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
|
|
|
|
|
#, 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
|
|
|
|
|
#: model:account.account.type,name:l10n_be.user_type_stock
|
|
|
|
|
msgid "Stock et Encours"
|
|
|
|
|
msgstr "Voorraden en Werken in uitvoering"
|
|
|
|
|
|
|
|
|
|
#. 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.intra:0
|
|
|
|
|
msgid "Note: "
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: 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"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
#. module: l10n_be
|
2010-12-15 05:21:25 +00:00
|
|
|
#: model:account.account.type,name:l10n_be.user_type_view
|
|
|
|
|
msgid "Vue"
|
|
|
|
|
msgstr "Weergave"
|
2010-10-29 05:29:28 +00:00
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:l1on_be.vat.declaration,ask_payment:0
|
|
|
|
|
msgid "Ask Payment"
|
|
|
|
|
msgstr "Vraag Betaling"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:vat.listing.clients,country:0
|
|
|
|
|
msgid "Country"
|
|
|
|
|
msgstr "Land"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:partner.vat,fyear:0
|
|
|
|
|
msgid "Fiscal Year"
|
|
|
|
|
msgstr "Boekjaar"
|
|
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:l1on_be.vat.declaration,client_nihil:0
|
|
|
|
|
msgid "Last Declaration of Enterprise"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr "Laatste neerlegging van Balans"
|
2010-10-29 05:29:28 +00:00
|
|
|
|
|
|
|
|
#. module: l10n_be
|
|
|
|
|
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
|
|
|
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
|
|
|
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
|
|
|
|
|
#, 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
|
|
|
|
|
#: view:l1on_be.vat.declaration:0
|
|
|
|
|
msgid "Declare Periodical VAT"
|
|
|
|
|
msgstr "Periodieke BTW Aangeven"
|
|
|
|
|
|
|
|
|
|
#. 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,name:0
|
|
|
|
|
#: field:partner.vat.intra,name:0
|
|
|
|
|
#: field:partner.vat.list,name:0
|
|
|
|
|
msgid "File Name"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr "Bestandsnaam"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-15 05:21:25 +00:00
|
|
|
#. module: l10n_be
|
|
|
|
|
#: field:partner.vat.intra,period_code:0
|
|
|
|
|
msgid "Period Code"
|
|
|
|
|
msgstr "Periode Code"
|
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: l10n_be
|
2010-10-29 05:29:28 +00:00
|
|
|
#: view:partner.vat:0
|
|
|
|
|
msgid ""
|
|
|
|
|
"This wizard will create an XML file for Vat details and total invoiced "
|
|
|
|
|
"amounts per partner."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
2010-10-29 05:29:28 +00:00
|
|
|
"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
|
|
|
|
|
"gefactureerde bedragen per relatie."
|
|
|
|
|
|
|
|
|
|
#. 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?"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Notification"
|
|
|
|
|
#~ msgstr "Mededeling"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Select Period"
|
|
|
|
|
#~ msgstr "Kies periode"
|
|
|
|
|
|
|
|
|
|
#~ 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."
|
2010-12-15 05:21:25 +00:00
|
|
|
|
|
|
|
|
#~ msgid "Error ! You can not create recursive account templates."
|
|
|
|
|
#~ msgstr "Fout ! U kunt geen herhalende sjablonen voor rekeningen maken"
|
|
|
|
|
|
|
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#~ msgid "Error ! You can not create recursive Tax Codes."
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#~ msgstr "Fout! U kunt geen herhalende belastingcodes maken"
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#~ msgid "Error ! You can not create recursive Menu."
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#~ msgstr "Fout ! U kan geen herhalend Menu maken"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "De Object naam moet beginnen met X_ en mag geen speciale karakters bevatten !"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Ongeldige modelnaam in de actie definitie"
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