679 lines
20 KiB
Plaintext
679 lines
20 KiB
Plaintext
# 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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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-23 09:56+0000\n"
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"PO-Revision-Date: 2012-02-09 11:35+0000\n"
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"Last-Translator: Erwin <Unknown>\n"
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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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"X-Launchpad-Export-Date: 2012-08-09 04:50+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: l10n_be
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#: field:partner.vat.intra,test_xml:0
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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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#: view:partner.vat.list_13:0
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msgid "You can remove customers which you do not want in exported xml file"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat_13:0
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msgid ""
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"This wizard will create an XML file for VAT details and total invoiced "
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"amounts per partner."
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msgstr ""
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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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msgstr "Vorderingen"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
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#, python-format
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msgid "Wrong Period Code"
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msgstr "Verkeerde Periode Code"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
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#, python-format
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msgid "No partner has a VAT Number asociated with him."
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msgstr "Geen partner heeft een BTW nummer aan hem geassocieerd"
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#. module: l10n_be
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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 "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken"
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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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msgstr "Derden"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,period_id:0
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msgid "Period"
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msgstr "Periode"
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#. module: l10n_be
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#: field:partner.vat.intra,period_ids:0
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msgid "Period (s)"
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msgstr "Periode(s)"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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msgid "Save the File with '.xml' extension."
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msgstr "Bestand opslaan met '.xml' extentie"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_charge
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msgid "Charge"
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msgstr "Kosten"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
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#, python-format
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msgid "Data Insufficient!"
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msgstr "Onvoldoende Data!"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.list_13:0
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msgid "Create XML"
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msgstr "XML Aanmaken"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_capitaux
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msgid "Capital"
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msgstr "Kapitaal"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "Print"
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msgstr ""
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#. module: l10n_be
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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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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
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#, python-format
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msgid "Save"
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msgstr "Opslaan"
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#. module: l10n_be
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,msg:0
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#: field:partner.vat.intra,msg:0
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#: field:partner.vat.list_13,msg:0
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msgid "File created"
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msgstr "Bestand aangemaakt"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "_Close"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
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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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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "Customers"
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tax_in
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msgid "Taxes à l'entrée"
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msgstr ""
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_restitution:0
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msgid "It indicates whether a resitution is to made or not?"
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msgstr "Het geeft aan of een teruggave moet worden gemaakt of niet?"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
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msgid "Vat Declaraion"
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msgstr "BTW aangifte"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,no_vat:0
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msgid "Partner With No VAT"
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msgstr "Relatie zonder BTW"
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#. module: l10n_be
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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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#. module: l10n_be
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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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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_13
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msgid "partner.vat_13"
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msgstr ""
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
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msgid "Annual Listing Of VAT-Subjected Customers"
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msgstr "Jaarlijkse BTW-listing Klanten"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "XML File has been Created."
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msgstr "XML bestand is aangemaakt"
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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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"Vink dit geval alleen als het gaat om alleen de laatste verklaring van de "
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"burgerlijke of stopzetting van de activiteit"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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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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#: field:l1on_be.vat.declaration,ask_restitution:0
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msgid "Ask Restitution"
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msgstr "Vraag teruggave"
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#. module: l10n_be
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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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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
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#: view:l1on_be.vat.declaration:0
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msgid "Periodical VAT Declaration"
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msgstr "Periodieke BTW-aangifte"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Note: "
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msgstr "Opmerking: "
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "_Preview"
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msgstr ""
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#. module: l10n_be
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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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#. module: l10n_be
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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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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Periods"
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msgstr "Periodes"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_produit
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msgid "Produit"
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msgstr "Product"
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#. module: l10n_be
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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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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_view
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msgid "Vue"
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msgstr "Weergave"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Ok"
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msgstr "Ok"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,ask_payment:0
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msgid "Ask Payment"
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msgstr "Vraag Betaling"
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#. module: l10n_be
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#: help:partner.vat.intra,no_vat:0
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msgid ""
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"The Partner whose VAT number is not defined they doesn't include in XML File."
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msgstr "Relaties zonder BTW nummer worden niet opgenomen in de XML file"
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#. module: l10n_be
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#: field:partner.vat_13,limit_amount:0
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msgid "Limit Amount"
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msgstr "Bestedingslimiet"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Create _XML"
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msgstr ""
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#. module: l10n_be
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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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#. module: l10n_be
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#: view:partner.vat_13:0
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msgid "View Customers"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
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#, python-format
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msgid "The period code you entered is not valid."
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msgstr "De periode code die U heeft opgegeven is niet geldig"
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#. module: l10n_be
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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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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_stock
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msgid "Stock et Encours"
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msgstr "Voorraden en Werken in uitvoering"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,client_nihil:0
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msgid "Last Declaration of Enterprise"
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msgstr "Laatste neerlegging van Balans"
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#. module: l10n_be
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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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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
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#, python-format
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msgid "Data Insufficient"
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msgstr "Onvoldoende Data"
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
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msgid "Belgium Statements"
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msgstr "Belgische aangiften"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
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msgid "Partner Vat Intra"
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msgstr "Relaties BTW Intra"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Declare Periodical VAT"
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msgstr "Periodieke BTW Aangeven"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_list_13
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msgid "partner.vat.list_13"
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msgstr ""
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#. module: l10n_be
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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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#: field:partner.vat.intra,mand_id:0
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msgid "MandataireId"
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msgstr "Agent ID"
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#. module: l10n_be
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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_13,file_save:0
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msgid "Save File"
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msgstr "Bestand opslaan"
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#. module: l10n_be
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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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msgstr ""
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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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#. module: l10n_be
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#: field:l1on_be.vat.declaration,name:0
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#: field:partner.vat.intra,name:0
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#: field:partner.vat.list_13,name:0
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msgid "File Name"
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msgstr "Bestandsnaam"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tax_out
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msgid "Taxes à la sortie"
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msgstr ""
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#. module: l10n_be
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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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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
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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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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
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msgid "Vat Declaration"
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msgstr "BTW Aangifte"
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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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#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
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#: view:partner.vat_13:0
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msgid "Partner VAT Listing"
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msgstr "Relatie BTW listing"
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#. module: l10n_be
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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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#. 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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#: field:partner.vat.intra,period_code:0
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msgid "Period Code"
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msgstr "Periode Code"
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#. module: l10n_be
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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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#. module: l10n_be
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#: field:partner.vat_13,year:0
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msgid "Year"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat_13:0
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msgid "Cancel"
|
|
msgstr "Annuleer"
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#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
#: view:partner.vat.intra:0
|
|
#: view:partner.vat.list_13:0
|
|
msgid "Close"
|
|
msgstr "Sluiten"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
|
|
#, python-format
|
|
msgid "Please select at least one Period."
|
|
msgstr "Gelieve minstens één periode te selecteren"
|
|
|
|
#. 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
|
|
#: view:partner.vat.intra:0
|
|
msgid "Partner VAT intra"
|
|
msgstr "BTW Intra"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
|
|
#, python-format
|
|
msgid "No data for the selected Year."
|
|
msgstr ""
|
|
|
|
#~ msgid "Notification"
|
|
#~ msgstr "Mededeling"
|
|
|
|
#~ msgid "Select Period"
|
|
#~ msgstr "Kies periode"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid "Fiscal Year"
|
|
#~ msgstr "Boekjaar"
|
|
|
|
#~ 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 "Régime Intra-Communautaire"
|
|
#~ msgstr "Intracommunautair"
|
|
|
|
#~ msgid "Régime Extra-Communautaire"
|
|
#~ msgstr "Extracommunautair"
|
|
|
|
#~ msgid "Belgium - Plan Comptable Minimum Normalise"
|
|
#~ msgstr "België - Minimaal genormaliseerd rekeningstelsel"
|
|
|
|
#~ msgid "vat.listing.clients"
|
|
#~ msgstr "BTW listing (klanten)"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "BTW"
|
|
|
|
#~ 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"
|
|
|
|
#~ msgid "View Client"
|
|
#~ msgstr "Bekijk Klant"
|
|
|
|
#~ 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"
|
|
|
|
#~ msgid "partner.vat.list"
|
|
#~ msgstr "Relatie BTW lijst"
|
|
|
|
#~ msgid "VAT listing"
|
|
#~ msgstr "BTW listing"
|
|
|
|
#~ msgid "partner.vat"
|
|
#~ msgstr "Relatie.BTW"
|
|
|
|
#~ msgid "Turnover"
|
|
#~ msgstr "Omzet"
|
|
|
|
#~ msgid "Amount"
|
|
#~ msgstr "Bedrag"
|
|
|
|
#~ 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 "Client Name"
|
|
#~ msgstr "Klant Naam"
|
|
|
|
#~ msgid "Clients"
|
|
#~ msgstr "Klanten"
|
|
|
|
#~ msgid "Country"
|
|
#~ msgstr "Land"
|
|
|
|
#~ 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"
|
|
#~ " "
|