1268 lines
38 KiB
Plaintext
1268 lines
38 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: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2012-02-09 11:35+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <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: 2014-04-22 07:04+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
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msgid "Approvisionnements, marchandises, services et biens divers"
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,turnover:0
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msgid "Base Amount"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
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msgid "Rémunérations, charges sociales et pensions"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
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msgid "Location-financement et droits similaires"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,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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#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
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msgid "Produits et charges d'exploitation"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
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msgid "Charges financières"
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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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#: field:l1on_be.vat.declaration,comments:0
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,comments:0
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#: view:partner.vat.list:0
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#: field:partner.vat.list,comments:0
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msgid "Comments"
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msgstr "Opmerkingen"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
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msgid "Primes d'émission"
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msgstr ""
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
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msgid "Comptes de Charges"
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msgstr ""
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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 make or not?"
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msgstr ""
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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 "vat.listing.clients"
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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:account.financial.report,name:l10n_be.account_financial_report_ammo2
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msgid ""
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"Amortissements et réductions de valeur sur frais d'établissement, sur "
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"immobilisations incorporelles et corporelles"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
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msgid "Prélèvements sur les impôts différés"
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msgstr ""
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
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msgid "Balance Sheet"
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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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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,tax_code_id: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:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
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msgid "Immobilisations incorporelles"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
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msgid "Réserves immunisées"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
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#, python-format
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msgid "No record to print."
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msgstr "Geen record om af te drukken."
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
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msgid "Réserves"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,mand_id:0
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msgid "Reference given by the Representative of the sending company."
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
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msgid "Installations, machines et outillage"
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msgstr "Installaties, machines en uitrusting"
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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: no clients to be included in the client listing."
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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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#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
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msgid "Placements de trésorerie"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
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#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
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msgid "Autres dettes"
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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 "Create _XML"
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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:87
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
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#, python-format
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msgid "insufficient data!"
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msgstr "onvoldoende gegevens!"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
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#, python-format
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msgid "Error!"
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msgstr "Fout!"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
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#, python-format
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msgid "Insufficient Data!"
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msgstr "Onvoldoende Gegevens!"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
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msgid "Effets à payer"
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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 "Is Last Declaration"
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msgstr "Laatste Aangifte"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
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msgid "Impôts différés"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
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msgid "Produits financiers"
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msgstr ""
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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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#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
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msgid "Transfert aux impôts différés"
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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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#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
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msgid "Stock et commandes en cours d'exécution"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat.intra,mand_id:0
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msgid "Reference"
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msgstr "Referentie"
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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 betekent dat het een trimester is,\n"
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" Het tweede cijfer duidt aan welk 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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#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
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msgid "Dettes à un an au plus"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
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msgid "Impôts sur le résultat"
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msgstr ""
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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.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
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#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
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msgid "Dettes commerciales"
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msgstr ""
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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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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
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#, python-format
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msgid "No data found for the selected year."
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msgstr "Geen gegevens gevonden voor het geselecteerde jaar."
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
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msgid "ACTIFS IMMOBILISES"
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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_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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#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
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#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
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msgid "Autres créances"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
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msgid "Frais d'établissements"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
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msgid "Immobilisations en cours et acomptes versés"
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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_view
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msgid "Vue"
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msgstr "Weergave"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
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#, python-format
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msgid "Data Insufficient!"
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msgstr "Onvoldoende gegevens!"
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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 kunt klanten/relaties verwijderen welke U niet wilt tonen in het XML "
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"bestand"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
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msgid "Bénéfice (Perte) de l'excercice"
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msgstr ""
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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, no clients in client listing"
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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:258
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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:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
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msgid ""
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"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
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"créances commerciales: dotations (reprises)"
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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:116
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#, python-format
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msgid "Period code is not valid."
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msgstr "Periodecode is niet geldig."
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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 and they are not included in "
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"XML File."
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msgstr ""
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#. module: l10n_be
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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.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
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#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
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msgid "Acomptes reçus sur commandes"
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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:123
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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 ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
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msgid "Provisions pour risques et charges"
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msgstr ""
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
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msgid "Bilan"
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msgstr ""
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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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#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
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msgid "Pour actions propres"
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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 restitution is to make or not?"
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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:119
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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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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
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#, python-format
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|
msgid "Save XML For Vat declaration"
|
|
msgstr "XML bestand voor BTW aangifte opslaan"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,test_xml:0
|
|
msgid "Sets the XML output as test file"
|
|
msgstr "Dit stelt de XML output in als testbestand"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Intracom VAT Declaration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
|
|
msgid "Bénéfice (Perte) en cours, non affecté(e)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "_Preview"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
|
|
msgid "Dettes financières"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
|
|
msgid "Bénéfice reporté"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,tax_code_id:0
|
|
msgid "Keep empty to use the user's company"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_actif
|
|
msgid "ACTIF"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,test_xml:0
|
|
msgid "Test XML file"
|
|
msgstr "Test XML bestand"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
|
|
msgid "DETTES"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Save xml"
|
|
msgstr "Xml opslaan"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
|
|
#, python-format
|
|
msgid "No phone associated with the company."
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
|
|
msgid "Dettes à plus d'un an"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
|
|
#, python-format
|
|
msgid "No VAT number associated with your company."
|
|
msgstr "Geen BTW nummer geassocieerd met uw bedrijf."
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
|
|
msgid "Autres"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
|
|
msgid "Créances à plus d'un an"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
|
|
msgid "Bénéfice (Perte) de l'excercice avant impôts"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
#: field:partner.vat.intra,country_ids:0
|
|
msgid "European Countries"
|
|
msgstr "Europese landen"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
#: view:partner.vat:0
|
|
#: view:partner.vat.intra:0
|
|
#: view:partner.vat.list:0
|
|
msgid "or"
|
|
msgstr "of"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Partner VAT intra"
|
|
msgstr "BTW Intra"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
|
|
msgid "Comptes de régularisation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
|
|
msgid "Immobilisations corporelles"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:vat.listing.clients,vat_amount:0
|
|
msgid "VAT Amount"
|
|
msgstr "BTW Bedrag"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
|
|
#, python-format
|
|
msgid "No vat number defined for %s."
|
|
msgstr "Geen BTW nummer gedefinieerd voor %s."
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
|
|
msgid "Bénéfice (Perte) reporté(e)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
|
|
msgid "Plus-values de réévaluation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
|
msgid "partner.vat.list"
|
|
msgstr "partner.vat.list"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
|
|
msgid "Réserve légale"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
|
|
msgid "CAPITAUX PROPRES"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
|
#, python-format
|
|
msgid "No belgian contact with a VAT number in your database."
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,msg:0
|
|
#: field:partner.vat.intra,msg:0
|
|
msgid "File created"
|
|
msgstr "Bestand aangemaakt"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Customers"
|
|
msgstr "Klanten"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
|
|
msgid "Charges exceptionnelles"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
|
|
msgid "Chiffre d'affaires"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
|
|
msgid "Autres charges d'exploitation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
|
|
#, python-format
|
|
msgid "XML File has been Created"
|
|
msgstr "XML bestand aangemaakt"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
|
|
msgid "Belgium Balance Sheet"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,ask_restitution:0
|
|
msgid "Ask Restitution"
|
|
msgstr "Vraag teruggave"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
|
|
msgid ""
|
|
"Provisions pour riques et charges: dotations (utilisations et reprises)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Advanced Options"
|
|
msgstr "Geavanceerde opties"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
|
|
msgid "Produits exceptionnels"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:vat.listing.clients:0
|
|
msgid "VAT listing"
|
|
msgstr "BTW listing"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.list,partner_ids:0
|
|
msgid "Clients"
|
|
msgstr "Klanten"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
|
|
msgid "Marge brute d'exploitation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
|
|
#, python-format
|
|
msgid "No data available for the client."
|
|
msgstr "Geen gegevens beschikbaar over de cliënt."
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
|
|
msgid "Etablissements de crédit"
|
|
msgstr "Kredietinstellingen"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
|
|
msgid "Terrains et constructions"
|
|
msgstr "Terreinen en gebouwen"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Fout"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
|
|
msgid "Capital souscrit"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
|
|
msgid "Stocks"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
|
|
msgid "Valeurs disponibles"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,period_id:0
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
|
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
|
msgid "Vat Declaration"
|
|
msgstr "BTW Aangifte"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
|
|
#: view:partner.vat:0
|
|
msgid "Partner VAT Listing"
|
|
msgstr "Relatie BTW listing"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "General Information"
|
|
msgstr "Algemene informatie"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
|
|
msgid "Immobilisations financières"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Periods"
|
|
msgstr "Periodes"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat:0
|
|
msgid ""
|
|
"This wizard will create an XML file for VAT details and total invoiced "
|
|
"amounts per partner."
|
|
msgstr ""
|
|
"Deze wizard genereert een XML bestand met BTW en totaal bedrag gefactureerd "
|
|
"per relatie."
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
#: view:partner.vat:0
|
|
#: view:partner.vat.intra:0
|
|
#: view:partner.vat.list:0
|
|
msgid "Cancel"
|
|
msgstr "Annuleer"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
|
|
#, python-format
|
|
msgid "No email address associated with the company."
|
|
msgstr "Geen email adres geassocieerd met dit bedrijf."
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
#: view:partner.vat.list:0
|
|
msgid "Create XML"
|
|
msgstr "XML Aanmaken"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
|
|
msgid "Perte reportée"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:vat.listing.clients,name:0
|
|
msgid "Client Name"
|
|
msgstr "Klant Naam"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "XML File has been Created."
|
|
msgstr "XML bestand is aangemaakt."
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat:0
|
|
msgid "View Customers"
|
|
msgstr "Klanten weergeven"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
|
|
msgid "Autres emprunts"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
|
|
msgid "Profit And Loss"
|
|
msgstr "Winst en verlies"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_passif0
|
|
msgid "PASSIF"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Print"
|
|
msgstr "Afdrukken"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
|
|
msgid "Fournisseurs"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
|
|
msgid "Commandes en cours d'exécution"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
|
|
msgid "ACTIFS CIRCULANTS"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capital2
|
|
msgid "Capital"
|
|
msgstr "Kapitaal"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
#: view:partner.vat.intra:0
|
|
#: view:partner.vat.list:0
|
|
msgid "Save the File with '.xml' extension."
|
|
msgstr "Bestand opslaan met '.xml' extensie"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
|
|
msgid "Dettes fiscales, salariales et sociales"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
|
|
msgid "Autres immobilisations corporelles"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
|
|
msgid "Créances à un an au plus"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_impts4
|
|
msgid "Impôts"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
|
|
msgid ""
|
|
"Charges d'exploitation portées à l'actif au titre de frais de restructuration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
|
|
msgid "Rémunérations et charges sociales"
|
|
msgstr ""
|
|
|
|
#. 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:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
|
|
msgid "Bénéfice (Perte) courant(e) avant impôts"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Note: "
|
|
msgstr "Opmerking: "
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
|
|
#, python-format
|
|
msgid "Vat Listing"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Periodical VAT Declaration"
|
|
msgstr "Periodieke BTW-aangifte"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
|
|
#, python-format
|
|
msgid "No data for the selected year."
|
|
msgstr "Geen gegevens voor het geselecteerde jaar."
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat,limit_amount:0
|
|
msgid "Limit Amount"
|
|
msgstr "Bestedingslimiet"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
|
|
msgid "PROVISIONS ET IMPOTS DIFFERES"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
|
|
msgid "Subsides en capital"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Customer List"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Annual Listing of VAT-Subjected Customers"
|
|
msgstr "Jaarlijkse listing van BTW-plichtige klanten"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
|
|
msgid "Mobilier et matériel roulant"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
|
|
msgid "Capital non appelé"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
|
msgid "Belgium Statements"
|
|
msgstr "Belgische aangiften"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
|
|
msgid "Belgium P&L"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
|
|
msgid "Créances commerciales"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
|
|
msgid "Bénéfice (Perte) d'exploitation"
|
|
msgstr ""
|
|
|
|
#. 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 "partner.vat"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
|
|
msgid "Dettes à plus d'un an échéant dans l'année"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
|
|
#, python-format
|
|
msgid "No VAT number associated with the company."
|
|
msgstr "Geen BTW nummer geassocieerd met dit bedrijf."
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,name:0
|
|
#: field:partner.vat.intra,name:0
|
|
#: field:partner.vat.list,name:0
|
|
msgid "File Name"
|
|
msgstr "Bestandsnaam"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
|
|
msgid "Etablissements de crédit, dettes de location-financement et assimilés"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,ask_payment:0
|
|
msgid "Ask Payment"
|
|
msgstr "Vraag Betaling"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat,year:0
|
|
msgid "Year"
|
|
msgstr "Jaar"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
|
|
msgid "Réserves indisponibles"
|
|
msgstr "Onbeschikbare reserves"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Free Comments to be Added to the Declaration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
|
|
msgid "Réserves disponibles"
|
|
msgstr "Beschikbare reserves"
|
|
|
|
#~ msgid "Notification"
|
|
#~ msgstr "Mededeling"
|
|
|
|
#~ msgid "Immobilisation"
|
|
#~ msgstr "Onroerende goederen"
|
|
|
|
#~ msgid "Select Period"
|
|
#~ msgstr "Kies periode"
|
|
|
|
#~ msgid "Produit"
|
|
#~ msgstr "Product"
|
|
|
|
#~ msgid "Ok"
|
|
#~ msgstr "Ok"
|
|
|
|
#~ 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 "MandataireId"
|
|
#~ msgstr "Agent ID"
|
|
|
|
#~ msgid "Tax"
|
|
#~ msgstr "Belasting"
|
|
|
|
#~ msgid "Régime Intra-Communautaire"
|
|
#~ msgstr "Intracommunautair"
|
|
|
|
#~ msgid "Tiers - Recevable"
|
|
#~ msgstr "Vorderingen"
|
|
|
|
#~ msgid "Charge"
|
|
#~ msgstr "Kosten"
|
|
|
|
#~ msgid "Régime Extra-Communautaire"
|
|
#~ msgstr "Extracommunautair"
|
|
|
|
#~ msgid "Belgium - Plan Comptable Minimum Normalise"
|
|
#~ msgstr "België - Minimaal genormaliseerd rekeningstelsel"
|
|
|
|
#~ msgid "Tiers - Payable"
|
|
#~ msgstr "Schulden"
|
|
|
|
#~ msgid "Financier"
|
|
#~ msgstr "Financiëel"
|
|
|
|
#~ msgid ""
|
|
#~ "This identifies the representative of the sending company. This is a string "
|
|
#~ "of 14 characters"
|
|
#~ msgstr ""
|
|
#~ "Dit identificeerd de vertegenwoordiger van het verzend bedrijd. Dit is een "
|
|
#~ "veld van 14 karakters"
|
|
|
|
#~ 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 ""
|
|
#~ "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"
|
|
|
|
#~ msgid "Create an XML file for Vat Intra"
|
|
#~ msgstr "Maak een XML file voor Intra. BTW aangifte"
|
|
|
|
#, python-format
|
|
#~ msgid "Wrong Period Code"
|
|
#~ msgstr "Verkeerde Periode Code"
|
|
|
|
#~ msgid "Vat Declaraion"
|
|
#~ msgstr "BTW aangifte"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner has a VAT Number asociated with him."
|
|
#~ msgstr "Geen partner heeft een BTW nummer aan hem geassocieerd"
|
|
|
|
#, python-format
|
|
#~ msgid "The period code you entered is not valid."
|
|
#~ msgstr "De periode code die U heeft opgegeven is niet geldig"
|
|
|
|
#, python-format
|
|
#~ msgid "Data Insufficient"
|
|
#~ msgstr "Onvoldoende Data"
|
|
|
|
#~ msgid "It indicates whether a payment is to made or not?"
|
|
#~ msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"
|
|
|
|
#~ msgid "Turnover"
|
|
#~ msgstr "Omzet"
|
|
|
|
#~ msgid "Amount"
|
|
#~ msgstr "Bedrag"
|
|
|
|
#, python-format
|
|
#~ msgid "No VAT Number Associated with Main Company!"
|
|
#~ msgstr "Geen BTW number bepaalt voor het Hoofd Bedrijf!"
|
|
|
|
#~ 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 "Select Fiscal Year"
|
|
#~ msgstr "Selecteer Boekjaar"
|
|
|
|
#~ msgid "Error ! You can not create recursive Tax Codes."
|
|
#~ msgstr "Fout! U kunt geen herhalende belastingcodes maken"
|
|
|
|
#~ msgid "Companies"
|
|
#~ msgstr "Bedrijven"
|
|
|
|
#~ msgid "Close"
|
|
#~ msgstr "Sluiten"
|
|
|
|
#~ msgid "Country"
|
|
#~ msgstr "Land"
|
|
|
|
#~ msgid "Last Declaration of Enterprise"
|
|
#~ msgstr "Laatste neerlegging van Balans"
|
|
|
|
#~ msgid "Tiers"
|
|
#~ msgstr "Derden"
|
|
|
|
#~ msgid "Error! You can not create recursive companies."
|
|
#~ msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken"
|
|
|
|
#~ msgid "It indicates whether a resitution is to made or not?"
|
|
#~ msgstr "Het geeft aan of een teruggave moet worden gemaakt of niet?"
|
|
|
|
#~ 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"
|
|
#~ " "
|
|
|
|
#~ msgid ""
|
|
#~ "Tick this case only if it concerns only the last statement on the civil or "
|
|
#~ "cessation of activity"
|
|
#~ msgstr ""
|
|
#~ "Vink dit geval alleen als het gaat om alleen de laatste verklaring van de "
|
|
#~ "burgerlijke of stopzetting van de activiteit"
|