542 lines
16 KiB
Plaintext
542 lines
16 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: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-03-10 20:20+0000\n"
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"Last-Translator: Wouter Schrijvers <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: 2011-03-11 06:00+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: l10n_be
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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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msgid "Test XML file"
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msgstr "Test XML bestand"
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#. module: l10n_be
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#: field:vat.listing.clients,name:0
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msgid "Client Name"
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msgstr "Klant Naam"
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#. module: l10n_be
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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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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
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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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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
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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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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
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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.intra:0
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#: view:partner.vat.list: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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#: 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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#: 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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#: 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:150
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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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#: 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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#. 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,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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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
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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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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
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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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#: help:l1on_be.vat.declaration,ask_resitution: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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#: 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_list
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msgid "partner.vat.list"
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msgstr "Relatie BTW lijst"
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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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#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
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msgid "Belgium - Plan Comptable Minimum Normalise"
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msgstr "België - Minimaal genormaliseerd rekeningstelsel"
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#. module: l10n_be
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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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#: field:l1on_be.vat.declaration,ask_resitution: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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#: 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:vat.listing.clients:0
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msgid "VAT listing"
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msgstr "BTW listing"
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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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#: 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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#. module: l10n_be
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#: field:partner.vat,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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#: 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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#: view:partner.vat: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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"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
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"gefactureerde bedragen per relatie."
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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:vat.listing.clients,vat:0
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msgid "VAT"
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msgstr "BTW"
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#. module: l10n_be
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#: field:vat.listing.clients,country:0
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msgid "Country"
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msgstr "Land"
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#. module: l10n_be
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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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#. 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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#: 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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#: 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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#: field:vat.listing.clients,amount:0
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msgid "Amount"
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msgstr "Bedrag"
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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:ir.model,name:l10n_be.model_partner_vat
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msgid "partner.vat"
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msgstr "Relatie.BTW"
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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:l1on_be.vat.declaration,ask_payment:0
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msgid "It indicates whether a payment is to made or not?"
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msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
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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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#: field:vat.listing.clients,turnover:0
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msgid "Turnover"
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msgstr "Omzet"
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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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#: 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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#. 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,mand_id:0
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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,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,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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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
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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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#: field:partner.vat,fyear:0
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msgid "Fiscal Year"
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msgstr "Boekjaar"
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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
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#: view:partner.vat: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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#: help:partner.vat.list,partner_ids:0
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msgid ""
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"You can remove clients/partners which you do not want to show in xml file"
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msgstr ""
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"U kan klanten/partners verwijderen welke U niet wil tonen in de XML file"
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#. module: l10n_be
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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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#: 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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#: 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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#: view:partner.vat:0
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msgid "View Client"
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msgstr "Bekijk Klant"
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#. module: l10n_be
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#: view:partner.vat:0
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msgid "Cancel"
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msgstr "Annuleer"
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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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#: view:partner.vat.list:0
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msgid "Close"
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msgstr "Sluiten"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
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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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#. module: l10n_be
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#: model:ir.module.module,description:l10n_be.module_meta_information
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msgid ""
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"\n"
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" This is the base module to manage the accounting chart for Belgium in "
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"OpenERP.\n"
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"\n"
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" After Installing this module,The Configuration wizard for accounting is "
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"launched.\n"
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" * We have the account templates which can be helpful to generate Charts "
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"of Accounts.\n"
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" * On that particular wizard,You will be asked to pass the name of the "
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"company,the chart template to follow,the no. of digits to generate the code "
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"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)"
|