4957 lines
198 KiB
Gettext
4957 lines
198 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be_reports
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#
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# Translators:
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# Felix Schubert <felix.schubert@go-erp.com>, 2023
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# Friederike Fasterling-Nesselbosch, 2023
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# Martin Trigaux, 2023
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# Larissa Manderfeld, 2023
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.5a1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-07-24 18:05+0000\n"
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"PO-Revision-Date: 2026-06-20 09:50+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_be_reports/de/>\n"
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"Language: de\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_be_reports
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#. odoo-python
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#: code:addons/l10n_be_reports/models/account_return.py:0
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msgid ""
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"\n"
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" <p>\n"
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" Once your accounting year is closed, it's time to "
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"think about corporate income tax (ISOC).<br/>\n"
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" Here's the key info in 4 simple steps:\n"
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" </p>\n"
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" <ol>\n"
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" <li>Year-end = the countdown starts. You have 7 "
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"months to file your ISOC return via <a href=\"https://finances.belgium.be/fr/"
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"E-services/biztax\" target=\"new\">Biztax</a>.</li>\n"
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" <li>Your profit is taxed at 20% or 25%, depending on "
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"your company's status and the amount of profit.</li>\n"
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" <li>Any advance tax payments (prepayments) you've "
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"made will be automatically deducted from the total tax due.</li>\n"
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" <li>Overpaid? You get a refund. Underpaid? You'll "
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"need to pay the balance (and possibly a surcharge).</li>\n"
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" </ol>\n"
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" "
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msgstr ""
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"\n"
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" <p>\n"
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"Sobald Ihr Geschäftsjahr abgeschlossen ist, ist es an der Zeit, sich mit der "
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"Körperschaftsteuer (ISOC) zu befassen.<br/>\n"
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"Hier finden Sie die wichtigsten Informationen in vier einfachen Schritten:\n"
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"</p>\n"
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"<ol>\n"
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"<li>Jahresende = Der Countdown beginnt. Sie haben sieben Monate Zeit, um "
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"Ihre ISOC-Erklärung über <a href=\"https://finances.belgium.be/fr/E-services/"
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"biztax\" target=\"new\">Biztax</a> einzureichen.</li>\n"
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"<li>Ihr Gewinn wird mit 20 % oder 25 % besteuert, abhängig vom Status Ihres "
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"Unternehmens und der Höhe des Gewinns.</li>\n"
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"<li>Alle von Ihnen geleisteten Steuervorauszahlungen (Vorauszahlungen) "
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"werden automatisch von der insgesamt fälligen Steuer abgezogen. </li>\n"
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"<li>Zu viel gezahlt? Sie erhalten eine Rückerstattung. Zu wenig gezahlt? Sie "
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"müssen den Restbetrag (und möglicherweise einen Zuschlag) nachzahlen. </li>\n"
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"</ol>\n"
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" "
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "(including amounts that are related to other taxable periods):"
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msgstr ""
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"tatsächlich gezahlten Betrag ein (einschließlich der Beträge, die sich auf "
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"andere Besteuerungszeiträume beziehen):"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid ""
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",\n"
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" enter the amount actually "
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"paid in"
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msgstr ""
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",\n"
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"tragen Sie hier den"
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#. module: l10n_be_reports
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#. odoo-python
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#: code:addons/l10n_be_reports/models/res_partner.py:0
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msgid ", phone"
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msgstr ", Telefon"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "1. NN ou NE:"
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msgstr "1. NN oder UN:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "1. N°"
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msgstr "1. Nr."
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "2. Name (or denomination) and address of the debtor of the income:"
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msgstr "2. Name (oder Bezeichnung) und Anschrift des Schuldners der Einkünfte:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "2. Phone number:"
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msgstr "2. Telefonnummer:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
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msgid "281.50 Form"
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msgstr "Karte 281.50"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
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msgid "281.50 Forms"
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msgstr "Karten 281.50"
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#. module: l10n_be_reports
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#: model:ir.actions.report,name:l10n_be_reports.action_report_partner_281_50_pdf
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msgid "281.50 PDF"
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msgstr "281.50 PDF"
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#. module: l10n_be_reports
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#: model:ir.actions.report,name:l10n_be_reports.action_report_partner_281_50_xml
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msgid "281.50 XML"
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msgstr "281.50 XML"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__forms_281_50
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#: model:ir.model.fields,field_description:l10n_be_reports.field_res_users__forms_281_50
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msgid "281.50 forms"
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msgstr "Karten 281.50"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "3. Identity of the debtor of the income"
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msgstr "3. Identität des Schuldners der Einkünfte"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "3. Nature"
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msgstr "3. Art"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
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msgid "325 Form"
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msgstr "Verzeichnis 325"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325_wizard
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msgid "325 Form Wizard"
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msgstr "Verzeichnis 325 Assistent"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_tree
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msgid "325 Forms"
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msgstr "325-Formulare"
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#. module: l10n_be_reports
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#: model:ir.actions.report,name:l10n_be_reports.action_report_325_form_pdf
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msgid "325 PDF"
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msgstr "325 PDF"
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#. module: l10n_be_reports
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#: model:ir.actions.act_window,name:l10n_be_reports.action_open_325_tree_view
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msgid "325 forms"
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msgstr "Verzeichnisse 325"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "4. Comments:"
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msgstr "4. Kommentar:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid ""
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"4. Domicile (natural persons), registered office or main administrative\n"
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" office (companies and other "
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"institutions)"
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msgstr ""
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"4. Wohnsitz (natürliche Personen), Gesellschaftssitz oder Hauptniederlassung "
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"(Gesellschaften und andere Einrichtungen):"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid ""
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"5. Administrative or operating headquarters (companies and other\n"
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" institutions)\n"
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" or operating headquarters "
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"(natural persons who have more than one such\n"
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" headquarters) when it is a "
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"statement specific to that administrative or\n"
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" operating headquarters:"
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msgstr ""
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"5. Verwaltungs- oder Betriebssitz (Gesellschaften und andere Einrichtungen) "
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"oder Betriebssitz (natürliche Personen die über mehrere solcher Sitze "
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"verfügen), wenn es sich um ein Verzeichnis dieses Verwaltungs- oder "
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"Betriebssitzes handelt:"
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#. module: l10n_be_reports
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#: model:mail.template,body_html:l10n_be_reports.email_template_vat_payment_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">BE Company CoA</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Based on the documents and information received, the VAT "
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"return of <t t-out=\"object.company_id.name\">BE Company CoA</t>\n"
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" for period <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> has been submitted.\n"
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" </p>\n"
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" <p>\n"
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" It has been determined that an amount of <t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> remains payable.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Guten Tag <t t-out=\"object.company_id.name\">Kontenplan "
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"BE-Unternehmen</t>,\n"
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" </p>\n"
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" <p>\n"
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" Auf Grundlage der erhaltenen Dokumente und Informationen "
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"wurde die MwSt-Erklärung von <t t-out=\"object.company_id.name\">Kontenplan "
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"BE-Unternehmen</t>\n"
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" für den Zeitraum <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> eingereicht.\n"
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" </p>\n"
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" <p>\n"
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" Es wurde festgestellt, dass noch ein Betrag in Höhe von "
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"<t t-out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> zu zahlen ist.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Mit freundlichen Grüßen</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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#. module: l10n_be_reports
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#: model:mail.template,body_html:l10n_be_reports.email_template_vai_payment_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">BE Company CoA</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Your upcoming <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> Advance Tax Payment is due on <t t-"
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"out=\"format_date(object.date_deadline) or ''\"/>\n"
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" To avoid any penalties or interest charges, we recommend "
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"making the payment before this date.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Guten Tag <t t-out=\"object.company_id.name\">Kontenplan "
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"BE-Unternehmen </t>,\n"
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" </p>\n"
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" <p>\n"
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" Ihre bevorstehende <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> Vorauszahlung ist fällig am <t t-"
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"out=\"format_date(object.date_deadline) or ''\"/>\n"
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" Um Strafen oder Zinsaufschläge zu vermeiden, empfehlen "
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"wir Ihnen, die Zahlung vor diesem Datum zu leisten.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Mit freundlichen Grüßen</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
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msgid "<span class=\"col-lg-4 o_light_label\">Prepayment</span>"
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msgstr "<span class=\"col-lg-4 o_light_label\">Vorauszahlung</span>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
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msgid "<span>Download the VAT statement</span><br/>"
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msgstr "<span>MwSt.-Erklärung herunterladen</span><br/>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
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msgid ""
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"<span>Download your EC Sales List to submit along your VAT report</span><br/>"
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msgstr ""
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"<span>Laden Sie Ihre Zusammenfassende Meldung herunter, um sie zusammen mit "
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"Ihrer MwSt.-Erklärung einzureichen.</span><br/>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
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msgid "<span>Download your client listing</span><br/>"
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msgstr "<span>Laden Sie Ihre Kundenliste herunter</span><br/>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
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msgid "<strong>Scan me with your banking app.</strong>"
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msgstr "<strong>Scannen Sie mich mit der Banking-App.</strong>"
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#. module: l10n_be_reports
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#. odoo-python
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#: code:addons/l10n_be_reports/models/account_return.py:0
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msgid ""
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"A validation rule failed. Intervat may reject your VAT report. Open the "
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"report to view the warning."
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msgstr ""
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"Eine Validierungsregel wurde nicht erfüllt. Intervat lehnt Ihren "
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"Umsatzsteuerbericht möglicherweise ab. Öffnen Sie den Bericht, um die "
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"Warnung anzuzeigen."
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "AMOUNT TOTAL"
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msgstr "GESAMTBETRAG"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__atn
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msgid "ATN"
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msgstr "VJA"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Kontenplan"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__partner_id
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__partner_id
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
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msgid "Account Holder"
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msgstr "Kontoinhaber"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Buchhaltungsrückgabe"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_account_return_type
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msgid "Accounting Return Type"
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msgstr "Buchhaltungsrückgabeart"
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#. module: l10n_be_reports
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#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_products_to_be_received
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msgid "Accrued Revenue (Uninvoiced Income)"
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msgstr "Abgegrenzte Erträge (noch nicht abrechnete Einnahmen)"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_mail_activity_type__category
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msgid "Action"
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msgstr "Aktion"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_needaction
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_needaction
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msgid "Action Needed"
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msgstr "Aktion erforderlich"
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#. module: l10n_be_reports
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#: model:ir.model.fields,help:l10n_be_reports.field_mail_activity_type__category
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msgid ""
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"Actions may trigger specific behavior like opening calendar view or "
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"automatically mark as done when a document is uploaded"
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msgstr ""
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"Aktionen führen gegebenenfalls zu weiteren Funktionen wie zur Öffnung der "
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"Kalenderansicht oder zur automatischen „Erledigt“-Markierung, wenn ein "
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"Dokument hochgeladen wurde."
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#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_mail_activity_type
|
|
msgid "Activity Type"
|
|
msgstr "Aktivitätstyp"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Actual Use Incoming Transactions"
|
|
msgstr "Tatsächliche Nutzung Eingehende Transaktionen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata_at_0
|
|
msgid "Actual Use at 0%"
|
|
msgstr "Tatsächliche Nutzung bei 0 %"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata_at_100
|
|
msgid "Actual Use at 100%"
|
|
msgstr "Tatsächliche Nutzung bei 100 %"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__2
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__2
|
|
msgid "Add"
|
|
msgstr "Hinzufügen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_address
|
|
msgid "Address"
|
|
msgstr "Adresse"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_address
|
|
msgid "Address of the partner when the form was created"
|
|
msgstr "Adresse des Partners bei der Erstellung der Karte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_adv_tax_payment_rollover
|
|
msgid "Advance Tax Payment Deferral"
|
|
msgstr "Abgrenzung von Vorauszahlungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_adv_tax_payments_matching_with_certificate
|
|
msgid "Advance Tax Payment Reconciliation"
|
|
msgstr "Abgleich von Vorauszahlungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,name:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid "Advance tax payment"
|
|
msgstr "Steuervorauszahlung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,subject:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid "Advance tax payment instructions"
|
|
msgstr "Anweisungen zur Steuervorauszahlung"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_chart_template.py:0
|
|
msgid "Advanced Tax Payment"
|
|
msgstr "Steuervorauszahlung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_allocation_to_legal_reserve
|
|
msgid "Allocation to Legal Reserve"
|
|
msgstr "Zuweisung zur gesetzlichen Rücklage"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Amount"
|
|
msgstr "Betrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__amount_to_pay
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__amount_to_pay
|
|
msgid "Amount To Pay"
|
|
msgstr "Zu zahlender Betrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__currency_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__currency_id
|
|
msgid "Amount To Pay Currency"
|
|
msgstr "Währung des zu zahlenden Betrags"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__paid_amount
|
|
msgid ""
|
|
"Amount paid during the reference year and the preceding year related to the "
|
|
"total remuneration"
|
|
msgstr ""
|
|
"Im Bezugsjahr und im Vorjahr gezahlter Betrag im Verhältnis zur "
|
|
"Gesamtvergütung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Amount to Pay"
|
|
msgstr "Zu zahlender Betrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__sportsman_remuneration
|
|
msgid "Amount within total remuneration related to sportsman remuneration"
|
|
msgstr ""
|
|
"Betrag innerhalb der Gesamtvergütung, der sich auf die Sportlervergütung "
|
|
"bezieht"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__trainer_remuneration
|
|
msgid "Amount within total remuneration related to trainer remuneration"
|
|
msgstr "Betrag der Gesamtvergütung in Bezug auf die Entlohnung von Trainern"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "Annual Accounts"
|
|
msgstr "Jahresabschluss"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "Annual Balance Report"
|
|
msgstr "Jahresbilanzbericht"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_annual_statement_report_handler
|
|
msgid "Annual Statement Custom Handler"
|
|
msgstr "Jahresabschluss Benutzerdefinierter Handler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_account_report_annual_statements
|
|
msgid "Annual Statements"
|
|
msgstr "Jahresauszug"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_director_benefit_in_kind
|
|
msgid ""
|
|
"Are all benefits in kind (BIK) accounted for for the director (cell phone, "
|
|
"internet, PC, car, etc.)?\n"
|
|
"\n"
|
|
"As with the previous check, this is to ensure that all benefits in kind for "
|
|
"the director are properly accounted for and declared."
|
|
msgstr ""
|
|
"Wurden sämtliche Vorteile jeglicher Art (VJA) des Geschäftsführers, wie "
|
|
"Mobiltelefon, Internet, Computer, Firmenfahrzeug etc., ordnungsgemäß "
|
|
"gebucht?\n"
|
|
"\n"
|
|
"Wie bei der vorherigen Prüfung soll damit sichergestellt werden, dass alle "
|
|
"Vorteile jeglicher Art für den Geschäftsführer ordnungsgemäß verbucht und "
|
|
"gemeldet werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_investment_deduction
|
|
msgid ""
|
|
"Are certain assets eligible for the investment deduction?\n"
|
|
"\n"
|
|
"The investment deduction allows for a tax reduction for new purchases. It is "
|
|
"necessary to verify that only eligible assets are included in this "
|
|
"calculation."
|
|
msgstr ""
|
|
"Erfüllen bestimmte Vermögenswerte die Voraussetzungen für den "
|
|
"Investitionsabzug?\n"
|
|
"\n"
|
|
"Der Investitionsabzug ermöglicht eine Steuerermäßigung für Neuanschaffungen. "
|
|
"Es ist erforderlich, zu prüfen, ob nur berechtigte Vermögenswerte in diese "
|
|
"Berechnung einbezogen werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_capitalization
|
|
msgid ""
|
|
"Are the capital and formation expenses, like notary fees, recorded "
|
|
"correctly?\n"
|
|
"\n"
|
|
"Formation expenses, such as notary fees, must be recorded as an asset on the "
|
|
"balance sheet and amortized over time. Capital, however, represents owner's "
|
|
"equity and should be recorded on the liability side."
|
|
msgstr ""
|
|
"Wurden das Kapital und die Errichtungsaufwendungen, wie z. B. Notargebühren, "
|
|
"korrekt verbucht?\n"
|
|
"\n"
|
|
"Errichtungsaufwendungen, wie z. B. Notargebühren, müssen in der Bilanz als "
|
|
"Vermögenswert ausgewiesen und über die Zeit abgeschrieben werden. Das "
|
|
"Kapital stellt jedoch das Eigenkapital des Eigentümers dar und sollte auf "
|
|
"der Passivaseite ausgewiesen werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciation_rate
|
|
msgid ""
|
|
"Are the depreciation rates and rules in line with tax requirements?\n"
|
|
"\n"
|
|
"Depreciation is the allocation of the cost of an asset over several years. "
|
|
"It is important that the depreciation period used complies with Belgian tax "
|
|
"rules so that it is not rejected in the event of an audit."
|
|
msgstr ""
|
|
"Entsprechen die Abschreibungssätze und -regeln den steuerlichen "
|
|
"Anforderungen?\n"
|
|
"\n"
|
|
"Abschreibungen sind die Verteilung der Anschaffungskosten eines "
|
|
"Vermögenswerts über mehrere Jahre. Es ist wichtig, dass der verwendete "
|
|
"Abschreibungszeitraum den belgischen Steuervorschriften entspricht, damit "
|
|
"die Abschreibungen im Falle einer Prüfung nicht beanstandet werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_sales_bad_debts
|
|
msgid ""
|
|
"Are there any doubtful debtors to record and provision for?\n"
|
|
"\n"
|
|
"A debtor is \"doubtful\" if there is reason to believe that they will not "
|
|
"pay. This situation must be recorded in the accounts to reflect the "
|
|
"financial reality of the business."
|
|
msgstr ""
|
|
"Bestehen zweifelhafte Forderungen, für die eine Buchung und entsprechende "
|
|
"Rückstellung erforderlich ist?\n"
|
|
"\n"
|
|
"Ein Debitor gilt als „zweifelhaft”, wenn Grund zu der Annahme besteht, dass "
|
|
"er nicht zahlen wird. Diese Situation muss in der Buchhaltung erfasst "
|
|
"werden, um die finanzielle Realität des Unternehmens widerzuspiegeln."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_oe_year_end_expense_accruals
|
|
msgid ""
|
|
"Are there any expenses to be included in the fiscal year (expenses paid in "
|
|
"the next fiscal year)?\n"
|
|
"\n"
|
|
"You need to check if the company has paid for expenses (e.g. an annual "
|
|
"insurance policy) that concern the next fiscal year. These expenses must be "
|
|
"allocated correctly."
|
|
msgstr ""
|
|
"Gibt es Aufwendungen, die im Geschäftsjahr zu erfassen sind (Aufwendungen, "
|
|
"die im nächsten Geschäftsjahr bezahlt werden)?\n"
|
|
"\n"
|
|
"Es ist zu überprüfen, ob das Unternehmen Aufwendungen (z. B. eine "
|
|
"Jahresversicherung) bezahlt hat, die das nächste Geschäftsjahr betreffen. "
|
|
"Diese Ausgaben müssen korrekt zugeordnet werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_foreign_curr_acc_revaluation
|
|
msgid ""
|
|
"Are there any foreign currency accounts that need to be revalued at the end "
|
|
"of the fiscal year?\n"
|
|
"\n"
|
|
"If the company has foreign currency accounts, the amounts must be adjusted "
|
|
"to reflect the exchange rate at the end of the fiscal year."
|
|
msgstr ""
|
|
"Gibt es Fremdwährungskonten, die zum Ende des Geschäftsjahres neu bewertet "
|
|
"werden müssen?\n"
|
|
"\n"
|
|
"Wenn das Unternehmen Fremdwährungskonten besitzt, müssen die Beträge an den "
|
|
"Wechselkurs am Ende des Geschäftsjahres angepasst werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_inventory_value_reduction_on_old_stock
|
|
msgid ""
|
|
"Are there any inventory write-downs to be recorded (old stock)?\n"
|
|
"\n"
|
|
"If goods in stock have lost value (are obsolete or damaged), this must be "
|
|
"reflected in the accounts by means of a write-down, which is often tax "
|
|
"deductible."
|
|
msgstr ""
|
|
"Müssen Abschreibungen auf Bestände (Altbestände) erfasst werden?\n"
|
|
"\n"
|
|
"Wenn Waren im Lager an Wert verloren haben (veraltet oder beschädigt sind), "
|
|
"muss dies in der Buchhaltung durch eine Abschreibung, die oft steuerlich "
|
|
"absetzbar ist, berücksichtigt werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_fixed_assets_asset_disposal
|
|
msgid ""
|
|
"Are there any investments that need to be removed because they no longer "
|
|
"exist or are obsolete?\n"
|
|
"\n"
|
|
"If an asset is no longer used or is out of service, it must be removed from "
|
|
"the company's assets. This check is used to identify these assets and record "
|
|
"them correctly."
|
|
msgstr ""
|
|
"Gibt es Investitionen, die entfernt werden müssen, weil sie nicht mehr "
|
|
"existieren oder veraltet sind?\n"
|
|
"\n"
|
|
"Wenn ein Vermögensgegenstand nicht mehr genutzt wird oder außer Betrieb ist, "
|
|
"muss er aus dem Vermögen des Unternehmens entfernt werden. Diese Prüfung "
|
|
"dient dazu, diese Vermögenswerte zu identifizieren und korrekt zu erfassen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_vat_franchise
|
|
msgid ""
|
|
"Are you VAT exempt? If so, has VAT been applied to any of your invoices?\n"
|
|
"VAT exemption is a simplified regime. You must ensure that you do not charge "
|
|
"VAT and comply with the turnover limits to avoid committing an offense."
|
|
msgstr ""
|
|
"Sind Sie mehrwertsteuerbefreit? Falls ja, wurde geprüft, ob dennoch auf "
|
|
"ausgestellten Rechnungen fälschlicherweise ein MwSt. ausgewiesen wurde?\n"
|
|
"\n"
|
|
"Die MwSt.-Befreiung ist eine vereinfachte Regelung. Es muss sichergestellt "
|
|
"werden, dass keine Mehrwertsteuer berechnet wird und die Umsatzgrenzen "
|
|
"eingehalten werden, um keine Straftat zu begehen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_social_secretariat_concordance
|
|
msgid ""
|
|
"Are your salaries identical to those reported by the payroll office?\n"
|
|
"\n"
|
|
"It is essential that the salaries recorded match the declarations made by "
|
|
"the payroll office. This helps to avoid errors and the risk of audits by the "
|
|
"National Social Security Office (NSSO) or the tax authorities."
|
|
msgstr ""
|
|
"Stimmen die Gehälter mit den vom Sozialsekretariat übermittelten überein?\n"
|
|
"\n"
|
|
"Es ist unerlässlich, dass die verbuchten Gehälter mit den Angaben des "
|
|
"Sozialsekretariats übereinstimmen. Dies hilft dabei, Fehler und das Risiko "
|
|
"von Prüfungen durch das Landesamt für soziale Sicherheit (LSS) oder die "
|
|
"Steuerbehörden zu vermeiden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__ask_restitution
|
|
msgid "Ask Restitution"
|
|
msgstr "Rückerstattung verlangen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
|
msgid "Ask restitution:"
|
|
msgstr "Rückerstattung verlangen:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_asset_disposal
|
|
msgid "Asset Disposal"
|
|
msgstr "Anlagenveräußerung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_attachment_count
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Anzahl Anhänge"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Audit"
|
|
msgstr "Prüfung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.l10n_be_audit_return_type
|
|
msgid "Audit (BE)"
|
|
msgstr "Prüfung (BE)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.l10n_be_account_audit_account_balances_search_view_inherit
|
|
msgid "Audit Accounts (BE)"
|
|
msgstr "Prüfkonten (BE)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_bce_number
|
|
msgid "BCE number"
|
|
msgstr "Unternehmensnummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_company_region
|
|
msgid "Belgian Company Region"
|
|
msgstr "Belgisches Unternehmen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_company_type
|
|
msgid "Belgian Company Type"
|
|
msgstr "Art des belgischen Unternehmens"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_ec_sales_report_handler
|
|
msgid "Belgian EC Sales Report Custom Handler"
|
|
msgstr "Belgischer EG-Verkaufsbericht Benutzerdefinierter Handler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_annual_corporate_tax_submission_wizard
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_vat_return_submission_wizard
|
|
msgid "Belgian Periodic VAT Report Export Wizard"
|
|
msgstr "Belgischer Assistent für den Export periodischer MwSt.-Berichte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_vat_return_lock_wizard
|
|
msgid "Belgian Periodic VAT Report Lock Wizard"
|
|
msgstr "Assistent für die belgische periodische MwSt.-Erklärung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_tax_report_handler
|
|
msgid "Belgian Tax Report Custom Handler"
|
|
msgstr "Belgischer Steuerbericht Benutzerdefinierter Handler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_xbrl_export_wizard
|
|
msgid "Belgian XBRL Export Wizard"
|
|
msgstr "Assistent für belgischen XBRL-Export"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "CERTIFIED AS ACCURATE"
|
|
msgstr "FÜR RICHTIG ERKLÄRT"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__3
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__3
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Carry over from the previous divider"
|
|
msgstr "Übertrag des vorangehenden Zwischenblatts"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__citizen_identification
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_users__citizen_identification
|
|
msgid "Citizen Identification"
|
|
msgstr "Nationale Nummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_citizen_identification
|
|
msgid "Citizen identification number"
|
|
msgstr "Nationale Nummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_city
|
|
msgid "City"
|
|
msgstr "Stadt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_city
|
|
msgid "City of the partner when the form was created"
|
|
msgstr "Gemeinde des Partners zum Zeitpunkt der Erstellung der Karte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
|
msgid "Client nihil:"
|
|
msgstr "Nihil-Erklärung:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "Close"
|
|
msgstr "Schließen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Comments"
|
|
msgstr "Kommentare"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__commissions
|
|
msgid "Commissions"
|
|
msgstr "Provisionen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__communication
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__communication
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Communication"
|
|
msgstr "Kommunikation"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Unternehmen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__company_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__company_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__company_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__company_id
|
|
msgid "Company"
|
|
msgstr "Unternehmen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__l10n_be_region_id
|
|
msgid "Company Region"
|
|
msgstr "Region des Unternehmens"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__l10n_be_company_type_id
|
|
msgid "Company Type"
|
|
msgstr "Unternehmenstyp"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Company name or exact name (companies and other institutions)"
|
|
msgstr ""
|
|
"Firma oder genaue Bezeichnung (Gesellschaften und andere Einrichtungen)"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Company: %s"
|
|
msgstr "Unternehmen: %s"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_copyrights
|
|
msgid "Copyrights"
|
|
msgstr "Urheberrechte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__corporate_tax_rate
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__l10n_be_isoc_corporate_tax_rate
|
|
msgid "Corporate Tax Rate"
|
|
msgstr "Körperschaftssteuersatz"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__country_id
|
|
msgid "Country"
|
|
msgstr "Land"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__country_id
|
|
msgid "Country of the partner when the form was created"
|
|
msgstr "Land des Partners zum Zeitpunkt der Erstellung der Karte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "Create"
|
|
msgstr "Erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "Create 325 Form"
|
|
msgstr "Verzeichnis 325 erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.act_window,name:l10n_be_reports.action_open_create_325_form
|
|
msgid "Create 325 form"
|
|
msgstr "Verzeichnis 325 erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,website_form_label:l10n_be_reports.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "Kunden erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "Erstellt von"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "Erstellt am"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__currency_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__currency_id
|
|
msgid "Currency"
|
|
msgstr "Währung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_curr_exch_gap_justification
|
|
msgid "Currency Discrepancy Justification"
|
|
msgstr "Begründung von Differenzen aus der Umrechnung von Fremdwährungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_customers_balance
|
|
msgid "Customers' Balance"
|
|
msgstr "Kundensalden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "DESIGNATION OF THE FORMS"
|
|
msgstr "BEZEICHNUNG DER KARTEN"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__last_deed_date
|
|
msgid "Date of last deed"
|
|
msgstr "Datum der letzten Urkunde"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_id
|
|
msgid "Debtor"
|
|
msgstr "Debitor"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_address
|
|
msgid "Debtor Address"
|
|
msgstr "Adresse des Schuldners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_bce_number
|
|
msgid "Debtor BCE Number"
|
|
msgstr "Unternehmensnummer des Schuldners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_citizen_identification
|
|
msgid "Debtor Citizen Identification"
|
|
msgstr "Nationale Nummer des Schuldners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_city
|
|
msgid "Debtor City"
|
|
msgstr "Schuldner Gemeinde"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_country_id
|
|
msgid "Debtor Country"
|
|
msgstr "Schuldner Land"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_name
|
|
msgid "Debtor Name"
|
|
msgstr "Name des Schuldners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_phone_number
|
|
msgid "Debtor Phone Number"
|
|
msgstr "Telefonnummer des Schuldners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_zip
|
|
msgid "Debtor ZIP"
|
|
msgstr "Postleitzahl des Schuldners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__company_id
|
|
msgid "Debtor company"
|
|
msgstr "Schuldner Unternehmen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__company_id
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__company_id
|
|
msgid "Debtor for which the form is created"
|
|
msgstr "Schuldner, für den die Karte erstellt wird"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_is_natural_person
|
|
msgid "Debtor is Natural Person"
|
|
msgstr "Schuldner ist eine natürliche Person"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata
|
|
msgid "Definitive Prorata"
|
|
msgstr "Definitiv Prorata"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/vat_return_lock_wizard.py:0
|
|
msgid "Definitive prorata must be an integer between 1 and 100"
|
|
msgstr "Der endgültige Prorata muss eine Ganzzahl zwischen 1 und 100 sein"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciation_recording_completeness
|
|
msgid "Depreciation Entries Completeness"
|
|
msgstr "Vollständigkeit der Abschreibungsbuchungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciation_rate
|
|
msgid "Depreciation Rates"
|
|
msgstr "Abschreibungssätze"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciaton_schedule_against_trial_balance
|
|
msgid "Depreciation Schedule ↔ Trial Balance"
|
|
msgstr "Abschreibungsplan ↔ Summen- und Saldenliste"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_int_related_company_loans
|
|
msgid ""
|
|
"Did the company pay interest to an affiliated company (verification of "
|
|
"market rate)?\n"
|
|
"\n"
|
|
"This check is similar to the previous one, but concerns loans between "
|
|
"affiliated companies. It is necessary to ensure that the interest rates "
|
|
"comply with market rates to avoid tax issues."
|
|
msgstr ""
|
|
"Hat das Unternehmen Zinsen an ein verbundenes Unternehmen gezahlt "
|
|
"(Überprüfung des Marktzinssatzes)?\n"
|
|
"\n"
|
|
"Diese Prüfung ähnelt der vorherigen, betrifft jedoch Darlehen zwischen "
|
|
"verbundenen Unternehmen. Es ist sicherzustellen, dass die Zinssätze den "
|
|
"marktüblichen Zinssätzen entsprechen, um steuerliche Probleme zu vermeiden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_dividends_received
|
|
msgid ""
|
|
"Did the company receive interest from an affiliated company (verification of "
|
|
"market rate)?\n"
|
|
"\n"
|
|
"If the company lends money to another affiliated company, it must charge "
|
|
"market-rate interest in order to avoid a tax adjustment."
|
|
msgstr ""
|
|
"Hat das Unternehmen Zinsen von einem verbundenen Unternehmen erhalten "
|
|
"(Überprüfung des Marktzinssatzes)?\n"
|
|
"\n"
|
|
"Wenn das Unternehmen einem anderen verbundenen Unternehmen Geld leiht, muss "
|
|
"es marktübliche Zinsen berechnen, um eine Steueranpassung zu vermeiden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_other_verify_next_year_allocations
|
|
msgid ""
|
|
"Did you check with the next fiscal year whether all amounts were correctly "
|
|
"allocated?\n"
|
|
"\n"
|
|
"This is a check to ensure that expenses and income for one fiscal year have "
|
|
"not been mistakenly transferred to the next fiscal year, or vice versa."
|
|
msgstr ""
|
|
"Wurde überprüft, ob im nächsten Geschäftsjahr alle Beträge korrekt "
|
|
"zugewiesen sind?\n"
|
|
"\n"
|
|
"Mit dieser Prüfung wird sichergestellt, dass Aufwendungen und Erträge eines "
|
|
"Geschäftsjahres nicht versehentlich auf das nächste Geschäftsjahr übertragen "
|
|
"wurden oder umgekehrt."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_fixed_assets_investments
|
|
msgid ""
|
|
"Did you correctly create every investment in Odoo?\n"
|
|
"\n"
|
|
"Every durable asset purchased by the company (machinery, furniture, etc.) "
|
|
"must be recorded as an investment. This check verifies that these assets are "
|
|
"being tracked correctly for depreciation purposes."
|
|
msgstr ""
|
|
"Wurden alle Investitionen korrekt in Odoo angelegt?\n"
|
|
"\n"
|
|
"Jeder vom Unternehmen erworbene langlebige Vermögenswert (Maschinen, Möbel "
|
|
"usw.) muss als Investition erfasst werden. Mit dieser Prüfung wird "
|
|
"sichergestellt, dass diese Vermögenswerte für Abschreibungszwecke korrekt "
|
|
"erfasst werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_benefit_in_kind
|
|
msgid "Director's BIK: Current Account"
|
|
msgstr "VJA des Geschäftsführers: Kontokorrentkonto"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_director_benefit_in_kind
|
|
msgid "Director's BIK: Recording"
|
|
msgstr "VJA des Geschäftsführers: Buchung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_director_meal_vouchers
|
|
msgid "Director's Meal Vouchers: Recording"
|
|
msgstr "Mahlzeitschecks des Geschäftsführers: Buchung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_pay_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Discard"
|
|
msgstr "Verwerfen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_chart_template__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_general_ledger_report_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_return__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_return_type__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_annual_statement_report_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_ec_sales_report_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_partner_vat_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_tax_report_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_mail_activity_type__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_qr_code_payment_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_281_50_pdf__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_281_50_xml__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_325_pdf__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr "Anzeigename"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_dividend_for_wh_tax_refund
|
|
msgid "Dividend for Withholding Tax Refund"
|
|
msgstr "Dividende für die Rückerstattung des Mobiliensteuervorabzugs"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Divider N°"
|
|
msgstr "Zwischenblatt Nr."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_28120
|
|
msgid ""
|
|
"Do the salaries match and correspond to tax form 281.20?\n"
|
|
"\n"
|
|
"Tax form 281.20 summarizes the remuneration of directors. This check ensures "
|
|
"that the salaries recorded correspond to those declared to the tax "
|
|
"authorities."
|
|
msgstr ""
|
|
"Stimmen die Gehälter und entsprechen der Steuerkarte 281.20?\n"
|
|
"\n"
|
|
"Die Steuerkarte 281.20 fasst die Vergütung der Geschäftsführer zusammen. "
|
|
"Diese Prüfung stellt sicher, dass die verbuchten Gehälter mit den bei den "
|
|
"Steuerbehörden gemeldeten Gehältern übereinstimmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_fixed_assets_vehicles
|
|
msgid ""
|
|
"Do you have a complete file for each vehicle (motorbike/car/commercial "
|
|
"vehicle)?\n"
|
|
"\n"
|
|
"Vehicle expenses are subject to specific deductibility rules in Belgium. A "
|
|
"complete file is necessary to correctly calculate depreciation and "
|
|
"deductible expenses based on CO₂ emissions."
|
|
msgstr ""
|
|
"Existiert für jedes Fahrzeug (Motorrad/Auto/Nutzfahrzeug) eine vollständige "
|
|
"Akte?\n"
|
|
"\n"
|
|
"Fahrzeugkosten unterliegen in Belgien besonderen Abzugsregeln. Eine "
|
|
"vollständige Akte ist erforderlich, um die Abschreibungen und abzugsfähigen "
|
|
"Aufwendungen auf der Grundlage der CO₂-Emissionen korrekt zu berechnen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_memo
|
|
msgid ""
|
|
"Do you have all the information for your personal income tax declaration?\n"
|
|
"\n"
|
|
"Make sure you have your essential personal information (family situation, "
|
|
"income, etc.) complete and up to date to ensure an accurate personal tax "
|
|
"declaration."
|
|
msgstr ""
|
|
"Liegen Ihnen sämtliche erforderliche Informationen für Ihre persönliche "
|
|
"Einkommensteuererklärung vor?\n"
|
|
"\n"
|
|
"Es wird sichergestellt, dass Sie über alle wesentlichen persönlichen "
|
|
"Informationen (Familiensituation, Einkommen usw.) verfügen und diese auf dem "
|
|
"neuesten Stand sind, um eine korrekte persönliche Steuererklärung zu "
|
|
"gewährleisten."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_bad_debts
|
|
msgid "Doubtful Debtors"
|
|
msgstr "Zweifelhafte Forderungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "Download"
|
|
msgstr "Herunterladen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_281_50_form.py:0
|
|
msgid "Download 281.50 Form PDF"
|
|
msgstr "Karte 281.50 herunterladen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Download XML"
|
|
msgstr "XML herunterladen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
|
|
msgid "Download pdf"
|
|
msgstr "PDF herunterladen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__draft
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Due By"
|
|
msgstr "Fälligkeit"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Duplicate VAT number"
|
|
msgstr "Doppelte MwSt.-Nummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sender_lang_code__1
|
|
msgid "Dutch"
|
|
msgstr "Niederländisch"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.be_ec_sales_list_return_type
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__mail_activity_type__category__ec_sales_list
|
|
msgid "EC Sales List"
|
|
msgstr "Zusammenfassende Meldung"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
msgid "EC Sales List Audit"
|
|
msgstr "Innergemeinschaftliche Liste"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_ec_sales_list_submission_wizard
|
|
msgid "EC Sales List Submission Wizard"
|
|
msgstr "Assistent zur Einreichung der Zusammenfassenden Meldung"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/sales_report/warnings.xml:0
|
|
msgid ""
|
|
"EC Sales taxes report total does not match Tax Report lines 44 + 46L + 46T - "
|
|
"48s44 - 48s46L - 48s46T."
|
|
msgstr ""
|
|
"Gesamtbetrag der innergemeinschaftlichen Liste stimmt nicht mit den "
|
|
"Steuerberichtszeilen 44 + 46L + 46T - 48s44 - 48s46L - 48s46T überein."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_325_form.py:0
|
|
msgid ""
|
|
"Either there isn't any account nor partner with a 281.50 tag or there isn't "
|
|
"any amount to report for this period."
|
|
msgstr ""
|
|
"Entweder gibt es keinen Partner oder Konto mit einem 281.50-Tag oder es gibt "
|
|
"keinen Betrag zu berichten für diesen Zeitraum."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Enterprise N°:"
|
|
msgstr "Unternehmensnummer:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__exposed_expenses
|
|
msgid "Exposed expenses"
|
|
msgstr "Ausgelegte Kosten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "FINANCES"
|
|
msgstr "FINANZEN"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "FORM N° 281.50 (commissions, brokerage, etc) - YEAR"
|
|
msgstr "KARTE Nr. 281.50 (Provisionen, Honorare usw.) - JAHR"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "FORMS 325.50"
|
|
msgstr "VERZEICHNISSE 325.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Federal Public Service"
|
|
msgstr "Föderaler Öffentlicher Dienst"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__fees
|
|
msgid "Fees"
|
|
msgstr "Gebühren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_final_cash_transaction_balance
|
|
msgid "Final Cash Reconciliation"
|
|
msgstr "Abgleich des Kassenbestands"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_correct_rec_of_financial_prod
|
|
msgid "Financial Income Recording"
|
|
msgstr "Buchung von Finanzerträgen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_financial_prod_with_sp_tax_regime
|
|
msgid "Financial Income with Special Tax Regime"
|
|
msgstr "Finanzerträge mit besonderem Besteuerungssystem"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_first_name
|
|
msgid "Firstname of the partner when the form was created"
|
|
msgstr "Vorname des Partners zum Zeitpunkt der Erstellung des Formulars"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_follower_ids
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Follower"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_partner_ids
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Follower (Partner)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_foreign_curr_acc_revaluation
|
|
msgid "Foreign Currency Revaluation at Closing"
|
|
msgstr "Neubewertung von Fremdwährungen zum Stichtag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Form 281.50 N°"
|
|
msgstr "Nummer der Karte Nr. 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__form_325_id
|
|
msgid "Form 325"
|
|
msgstr "Verzeichnis 325"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__form_file
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_users__form_file
|
|
msgid "Form File"
|
|
msgstr "Formular-Datei"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_capitalization
|
|
msgid "Formation Expenses and Capital Entry"
|
|
msgstr "Buchung von Errichtungsaufwendungen und Kapital"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__form_281_50_ids
|
|
msgid "Forms 281.50"
|
|
msgstr "Karten 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__form_281_50_count
|
|
msgid "Forms 281.50 count"
|
|
msgstr "Anzahl der Karten 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__form_281_50_total_amount
|
|
msgid "Forms 281.50 total"
|
|
msgstr "Gesamt der Karten 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sender_lang_code__2
|
|
msgid "French"
|
|
msgstr "französisch"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "GENERAL TAX ADMINISTRATION"
|
|
msgstr "GENERALVERWALTUNG STEUERWESEN"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Generate 281.50 forms PDF"
|
|
msgstr "281.50 Karten als PDF erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Generate 281.50 forms XML"
|
|
msgstr "281.50 Karten als XML erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Generate 325 form PDF"
|
|
msgstr "Verzeichnis 325 PDF erstellen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__generated
|
|
msgid "Generated"
|
|
msgstr "Erzeugt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_qr_code_payment_wizard
|
|
msgid "Generic Payment Wizard with QR Code"
|
|
msgstr "Generische Zahlungsassistent mit QR-Code"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sender_lang_code__3
|
|
msgid "German"
|
|
msgstr "Deutsch"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_report_l10n_be_reports_report_281_50_pdf
|
|
msgid "Get 281.50 report as PDF."
|
|
msgstr "Karte 281.50 als PDF holen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_report_l10n_be_reports_report_281_50_xml
|
|
msgid "Get 281.50 report as XML."
|
|
msgstr "Karte 281.50 als XML holen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_report_l10n_be_reports_report_325_pdf
|
|
msgid "Get 325 Report as PDF"
|
|
msgstr "Verzeichnis 325 als PDF holen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid "Go to company configuration"
|
|
msgstr "Zur Unternehmenseinstellung gehen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_purchase_sales_margin_consistency
|
|
msgid "Gross Margin Consistency"
|
|
msgstr "Kohärenz der Bruttomarge"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__has_message
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__has_message
|
|
msgid "Has Message"
|
|
msgstr "Hat eine Nachricht"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_int_director_current_acc
|
|
msgid ""
|
|
"Has the company paid interest on the director's current account "
|
|
"(verification of the market rate)?\n"
|
|
"\n"
|
|
"If a director has lent money to their company (account 489), they can "
|
|
"receive interest. It is important to check that the interest rate is not too "
|
|
"high, otherwise it could be reclassified for tax purposes."
|
|
msgstr ""
|
|
"Hat das Unternehmen Zinsen auf das Kontorkorrentkonto des Geschäftsführers "
|
|
"gezahlt (Überprüfung des Marktzinssatzes)?\n"
|
|
"\n"
|
|
"Wenn ein Geschäftsführer seinem Unternehmen Geld geliehen hat (Konto 489), "
|
|
"kann er Zinsen erhalten. Es ist wichtig zu überprüfen, ob der Zinssatz nicht "
|
|
"zu hoch ist, da er sonst für Steuerzwecke neu klassifiziert werden könnte."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_inventory_recording
|
|
msgid ""
|
|
"Has the inventory been recorded?\n"
|
|
"\n"
|
|
"Inventory (stock of goods) is an important asset that must be valued and "
|
|
"recorded at the end of the fiscal year to determine the company's exact "
|
|
"results."
|
|
msgstr ""
|
|
"Wurde das Inventar verbucht?\n"
|
|
"\n"
|
|
"Der Lagerbestand (Warenbestand) ist ein wichtiger Vermögenswert, der am Ende "
|
|
"des Geschäftsjahres bewertet und erfasst werden muss, um die genauen "
|
|
"Ergebnisse des Unternehmens zu ermitteln."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_state_provison_for_corporate_tax
|
|
msgid ""
|
|
"Have you accrued for the corporate tax?\n"
|
|
"\n"
|
|
"At the end of the fiscal year, you must estimate the taxes that the company "
|
|
"will have to pay on its profits and set aside provisions to accurately "
|
|
"reflect its financial situation."
|
|
msgstr ""
|
|
"Wurde die Körperschaftsteuer zurückgestellt?\n"
|
|
"\n"
|
|
"Am Ende des Geschäftsjahres müssen die Steuern geschätzt werden, die das "
|
|
"Unternehmen auf seine Gewinne zahlen muss, und Rückstellungen gebildet "
|
|
"werden, um die finanzielle Situation des Unternehmens korrekt "
|
|
"widerzuspiegeln."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_other_prorating_expenses_income
|
|
msgid ""
|
|
"Have you calculated the prorated expenses/income?\n"
|
|
"\n"
|
|
"This check ensures that revenues and expenses are allocated to the correct "
|
|
"fiscal year, in line with the accrual principle. In Belgium, prorating is "
|
|
"required to present an accurate picture of the company's financial position "
|
|
"and results at year-end."
|
|
msgstr ""
|
|
"Wurden die anteiligen Aufwendungen und Erträge ermittelt?\n"
|
|
"\n"
|
|
"Mit dieser Prüfung wird sichergestellt, dass Einnahmen und Ausgaben gemäß "
|
|
"dem Grundsatz der Abgrenzung dem richtigen Geschäftsjahr zugeordnet werden. "
|
|
"In Belgien ist eine anteilige Berechnung erforderlich, um ein genaues Bild "
|
|
"der Finanzlage und der Ergebnisse des Unternehmens zum Jahresabschluss zu "
|
|
"erhalten."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_sales_customers_balance
|
|
msgid ""
|
|
"Have you checked open customer accounts (abnormal balances, pending "
|
|
"payments, etc.)?\n"
|
|
"\n"
|
|
"This is to ensure that the money owed to the company by customers is "
|
|
"correctly recorded and tracked. Abnormal balances may indicate a billing or "
|
|
"collection issue."
|
|
msgstr ""
|
|
"Wurden offene Kundensalden geprüft (anormale Salden, ausstehende Zahlungen "
|
|
"usw.)?\n"
|
|
"\n"
|
|
"Dadurch wird sichergestellt, dass die Forderungen des Unternehmens gegenüber "
|
|
"Kunden korrekt erfasst und nachverfolgt werden. Ungewöhnliche Salden können "
|
|
"auf ein Rechnungsstellungs- oder Inkasso-Problem hinweisen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_oe_provision_balance
|
|
msgid ""
|
|
"Have you checked that the balance of provisions is correct and that the uses "
|
|
"of the account are justified?\n"
|
|
"\n"
|
|
"This check is used to verify that all of the company's provisions are "
|
|
"correctly justified and calculated, and that they correspond to actual risks "
|
|
"or expenses."
|
|
msgstr ""
|
|
"Wurde überprüft, ob das Saldo der Rückstellungen korrekt ist und die "
|
|
"Verwendungen des Kontos nachvollziehbar begründet sind?\n"
|
|
"\n"
|
|
"Mit dieser Prüfung wird ermittelt, ob alle Rückstellungen des Unternehmens "
|
|
"korrekt begründet und berechnet sind und den tatsächlichen Risiken oder "
|
|
"Aufwendungen entsprechen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_state_vat_acc_reco_with_administration
|
|
msgid ""
|
|
"Have you checked the VAT current account against the latest account "
|
|
"statement and accounting records?\n"
|
|
"\n"
|
|
"The VAT account must match the payments and refunds made to the tax "
|
|
"authorities. This check ensures that there are no discrepancies and allows "
|
|
"you to verify your tax returns."
|
|
msgstr ""
|
|
"Wurde das MwSt.-Verrechnungskonto anhand des letzten Kontoauszugs und der "
|
|
"Buchhaltungsunterlagen überprüft?\n"
|
|
"\n"
|
|
"Das MwSt.-Konto muss mit den Zahlungen und Rückerstattungen an die "
|
|
"Steuerbehörden übereinstimmen. Diese Prüfung stellt sicher, dass keine "
|
|
"Unstimmigkeiten bestehen, und ermöglicht die Überprüfung von "
|
|
"Steuererklärungen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_vat_rules
|
|
msgid ""
|
|
"Have you checked the accounting to ensure that VAT rules are being applied "
|
|
"correctly?\n"
|
|
"\n"
|
|
"This involves verifying that VAT rules (rates, deductibility, etc.) are "
|
|
"being applied correctly to all transactions. Errors can lead to tax "
|
|
"adjustments."
|
|
msgstr ""
|
|
"Wurde die Buchhaltung dahingehend überprüft, ob die MwSt.-Bestimmungen "
|
|
"ordnungsgemäß angewendet wurden?\n"
|
|
"\n"
|
|
"Es wird geprüft, ob die MwSt.-Regeln (Sätze, Abzugsfähigkeit usw.) bei allen "
|
|
"Transaktionen korrekt angewendet werden. Fehler können zu Steueranpassungen "
|
|
"führen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_bank_balance_reco_with_stmt
|
|
msgid ""
|
|
"Have you checked the end-of-period bank balances against the account "
|
|
"statements and the accounting records?\n"
|
|
"\n"
|
|
"It is essential that the balance of the bank accounts in the accounting "
|
|
"records corresponds exactly to the balance of the account statements on the "
|
|
"closing date."
|
|
msgstr ""
|
|
"Wurden die Banksalden zum Ende des Zeitraums mit den Kontoauszügen und den "
|
|
"Buchhaltungsunterlagen abegeglichen?\n"
|
|
"\n"
|
|
"Es ist unerlässlich, dass der Saldo der Bankkonten in den "
|
|
"Buchhaltungsunterlagen genau mit dem Saldo der Kontoauszüge zum "
|
|
"Bilanzstichtag übereinstimmt."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciaton_schedule_against_trial_balance
|
|
msgid ""
|
|
"Have you checked the investment table against the trial balance?\n"
|
|
"\n"
|
|
"The list of investments must match the totals of the asset accounts in the "
|
|
"trial balance. This check ensures that there are no omissions."
|
|
msgstr ""
|
|
"Wurde die Investitionstabelle mit der Summen- und Saldenliste abgeglichen?\n"
|
|
"\n"
|
|
"Die Liste der Investitionen muss mit den Summen der Anlagekonten in der "
|
|
"Summen- und Saldenliste übereinstimmen. Diese Überprüfung gewährleistet, "
|
|
"dass nichts ausgelassen wird."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_sales_purchase_sales_margin_consistency
|
|
msgid ""
|
|
"Have you checked the margin on purchases compared to sales? Is it "
|
|
"consistent?\n"
|
|
"\n"
|
|
"This check ensures that the company's margin rate is realistic and "
|
|
"consistent with the industry, which can avoid questions in the event of an "
|
|
"audit."
|
|
msgstr ""
|
|
"Wurde die Marge auf Einkäufe mit den Verkäufen verglichen? Ist sie "
|
|
"kohärent?\n"
|
|
"\n"
|
|
"Diese Prüfung stellt sicher, dass die Marge des Unternehmens realistisch ist "
|
|
"und mit der Branche übereinstimmt, wodurch Fragen im Falle einer Prüfung "
|
|
"vermieden werden können."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_ltst_liabilities_related_interest
|
|
msgid ""
|
|
"Have you checked the short-term and long-term accounts and the interest "
|
|
"recorded with the liabilities?\n"
|
|
"\n"
|
|
"This check ensures that liabilities and associated interest are correctly "
|
|
"recorded and classified as short-term or long-term."
|
|
msgstr ""
|
|
"Wurden die kurzfristigen und langfristigen Konten sowie die unter den "
|
|
"Verbindlichkeiten erfassten Zinsen überprüft?\n"
|
|
"\n"
|
|
"Diese Prüfung stellt sicher, dass Verbindlichkeiten und damit verbundene "
|
|
"Zinsen korrekt erfasst und als kurzfristig oder langfristig klassifiziert "
|
|
"werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_benefit_in_kind
|
|
msgid ""
|
|
"Have you checked whether there is any benefit in kind (BIK) to be calculated "
|
|
"and whether the transactions in the current account have been justified?\n"
|
|
"\n"
|
|
"BIK is a benefit granted by the company to its director (company car, cell "
|
|
"phone, etc.) which is taxable. It is important to ensure that all benefits "
|
|
"are properly declared and that the director's current account is justified."
|
|
msgstr ""
|
|
"Wurde überprüft, ob ein etwaiger Vorteil jeglicher Art (VJA) zu erfassen ist "
|
|
"und ob die Bewegungen auf dem Kontokorrentkonto ordnungsgemäß dokumentiert "
|
|
"und begründet wurden?\n"
|
|
"\n"
|
|
"Ein Vorteil jeglicher Art ist eine vom Unternehmen an seinen Geschäftsführer "
|
|
"gewährte Vergünstigung (Firmenwagen, Mobiltelefon usw.), die steuerpflichtig "
|
|
"ist. Es ist wichtig, sicherzustellen, dass alle Vorteile ordnungsgemäß "
|
|
"gemeldet werden und dass das Kontokorrentkonto des Geschäftsführers "
|
|
"gerechtfertigt ist."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_state_adv_tax_payments_matching_with_certificate
|
|
msgid ""
|
|
"Have you checked your advance tax payments against the annual statement from "
|
|
"the FPS Finance?\n"
|
|
"\n"
|
|
"The tax authorities send out a statement of advance tax payments. This check "
|
|
"ensures that the amounts recorded match those declared by the authorities."
|
|
msgstr ""
|
|
"Wurden Vorauszahlungen anhand der jährlichen Bescheinigung der FÖD Finanzen "
|
|
"überprüft?\n"
|
|
"\n"
|
|
"Die Steuerbehörden versenden eine Aufstellung der Vorauszahlungen. Diese "
|
|
"Prüfung stellt sicher, dass die gebuchten Beträge mit den von den Behörden "
|
|
"gemeldeten Beträgen übereinstimmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_state_adv_tax_payment_rollover
|
|
msgid ""
|
|
"Have you considered deferring your advance tax payments (no later than the "
|
|
"last quarter)?\n"
|
|
"\n"
|
|
"Advance tax payments allow you to reduce or avoid tax surcharges. This check "
|
|
"reminds you to verify that you have made your advance payments and to ensure "
|
|
"that they have been correctly taken into account."
|
|
msgstr ""
|
|
"Haben Sie in Betracht gezogen, Ihre Vorauszahlungen ab zu grenzen (bis "
|
|
"spätestens zum letzten Quartal)?\n"
|
|
"\n"
|
|
"Durch Vorauszahlungen können Steuerzuschläge reduziert oder vermieden "
|
|
"werden. Diese Prüfung erinnert daran, zu kontrollieren, ob Vorauszahlungen "
|
|
"geleistet und ob diese korrekt berücksichtigt wurden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_other_turnover_against_vat_concordance
|
|
msgid ""
|
|
"Have you matched your sales figures with your VAT figures?\n"
|
|
"\n"
|
|
"You must ensure that the sales figures declared to the VAT authorities are "
|
|
"the same as those recorded in the company's books."
|
|
msgstr ""
|
|
"Wurden die Umsatzzahlen mit den MwSt.-Angaben abgeglichen?\n"
|
|
"\n"
|
|
"Es muss sichergestellt werden, dass die den MwSt.-Behörden gemeldeten "
|
|
"Umsatzzahlen mit den in den Büchern des Unternehmens erfassten Zahlen "
|
|
"übereinstimmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_statutory_changes_review
|
|
msgid ""
|
|
"Have you posted the entries related to the amendment of the articles of "
|
|
"association to ensure that the accounts are up to date?\n"
|
|
"\n"
|
|
"If the company has amended its articles of association (change of purpose, "
|
|
"name, etc.), it is crucial that these changes are reflected in the company's "
|
|
"accounts and legal documentation."
|
|
msgstr ""
|
|
"Wurden die Buchungen im Zusammenhang mit der Satzungsänderung erfasst, um "
|
|
"sicherzustellen, dass die Konten auf dem neuesten Stand sind?\n"
|
|
"\n"
|
|
"Wenn das Unternehmen seine Satzung geändert hat (Änderung des Zwecks, des "
|
|
"Namens usw.), ist es von entscheidender Bedeutung, dass diese Änderungen in "
|
|
"den Konten und rechtlichen Unterlagen des Unternehmens berücksichtigt werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_270mh_form
|
|
msgid ""
|
|
"Have you prepared form 270 MLH for rents paid (including those paid by the "
|
|
"director) and checked if reclassification is needed?\n"
|
|
"\n"
|
|
"This check is crucial for the tax return, as it allows to verify whether "
|
|
"part of the rent paid to the director should be reclassified as taxable "
|
|
"income."
|
|
msgstr ""
|
|
"Wurde die Karte 270 MLH für die geleisteten Mietzahlungen, einschließlich "
|
|
"der vom Geschäftsführer getätigten Zahlungen, erstellt und überprüft, ob "
|
|
"eine Umgliederung notwendig ist?\n"
|
|
"\n"
|
|
"Diese Prüfung ist für die Steuererklärung von entscheidender Bedeutung, da "
|
|
"sie es ermöglicht, zu überprüfen, ob ein Teil der an den Geschäftsführer "
|
|
"gezahlten Miete als steuerpflichtiges Einkommen umgegliedert werden sollte."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_personnel_acc_reclasification_2
|
|
msgid ""
|
|
"Have you reclassified accounts 453 and 454, which would be included in "
|
|
"current liabilities?\n"
|
|
"\n"
|
|
"Tax and social security liabilities must be reclassified as current "
|
|
"liabilities if they are due within the year, which is crucial for balance "
|
|
"sheet analysis."
|
|
msgstr ""
|
|
"Wurden die Konten 453 und 454 in kurzfristige Verbindlichkeiten "
|
|
"umgegliedert?\n"
|
|
"\n"
|
|
"Steuer- und Sozialabgaben müssen als kurzfristige Verbindlichkeiten "
|
|
"umgegliedert werden, wenn sie innerhalb des Jahres fällig sind, was für die "
|
|
"Bilanzanalyse von entscheidender Bedeutung ist."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_other_long_term_liabilities_reclassification
|
|
msgid ""
|
|
"Have you reclassified the long term liabilities accounts to short term "
|
|
"liabilities?\n"
|
|
"\n"
|
|
"This check verifies that long-term liabilities due within the year are moved "
|
|
"to short-term liabilities."
|
|
msgstr ""
|
|
"Wurden die Konten der langfristigen Verbindlichkeiten in kurzfristige "
|
|
"Verbindlichkeiten umgegliedert?\n"
|
|
"\n"
|
|
"Mit dieser Prüfung wird sichergestellt, dass langfristige Verbindlichkeiten, "
|
|
"die innerhalb des Jahres fällig werden, in kurzfristige Verbindlichkeiten "
|
|
"umgebucht werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_personnel_acc_reco_1
|
|
msgid ""
|
|
"Have you reconciled accounts 453, 454, and 455 to ensure that the accounts "
|
|
"are settled or correctly justified?\n"
|
|
"\n"
|
|
"Confirm that all advances, down payments, salaries, and social charges have "
|
|
"been properly recorded, settled, or justified (e.g. salary deductions, "
|
|
"reimbursements, social security liabilities)."
|
|
msgstr ""
|
|
"Wurde eine Abstimmung der Konten 453, 454 und 455 vorgenommen, um "
|
|
"sicherzustellen, dass die Salden entweder ausgeglichen oder ordnungsgemäß "
|
|
"erfasst und begründet sind?\n"
|
|
"\n"
|
|
"Es muss sichergestellt werden, dass alle Vorschüsse, Anzahlungen, Gehälter "
|
|
"und Sozialabgaben ordnungsgemäß erfasst, abgerechnet oder begründet wurden "
|
|
"(z. B. Gehaltsabzüge, Erstattungen, Sozialversicherungsbeiträge)."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciation_recording_completeness
|
|
msgid ""
|
|
"Have you recorded depreciations up to the end of the period?\n"
|
|
"\n"
|
|
"You must ensure that depreciation of assets has been calculated and recorded "
|
|
"up to the balance sheet date."
|
|
msgstr ""
|
|
"Wurden die Abschreibungen bis zum Ende des Zeitraums erfasst?\n"
|
|
"\n"
|
|
"Es ist sicherzustellen, dass die Abschreibungen auf Vermögensgegenstäde bis "
|
|
"zum Bilanzstichtag berechnet und erfasst wurden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_final_cash_transaction_balance
|
|
msgid ""
|
|
"Have you recorded the latest cash transactions? Is the balance correct?\n"
|
|
"\n"
|
|
"You must ensure that all cash transactions have been recorded up to the "
|
|
"closing date and that the cash balance is correct."
|
|
msgstr ""
|
|
"Wurden die letzten Kassenbewegungen verbucht? Ist der Saldo korrekt?\n"
|
|
"\n"
|
|
"Es muss sichergestellt werden, dass alle Kassenbewegungen bis zum Stichtag "
|
|
"gebucht wurden und dass der Kassenbestand korrekt ist."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_director_meal_vouchers
|
|
msgid ""
|
|
"Have you recorded the portion of meal vouchers payable by the director?\n"
|
|
"\n"
|
|
"The company and the employee (or director) share the cost of meal vouchers. "
|
|
"You must ensure that the allocation and recording are correct for tax "
|
|
"purposes."
|
|
msgstr ""
|
|
"Wurde der vom Geschäftsführer zu tragende Anteil an den Mahlzeitschecks "
|
|
"ordnungsgemäß verbucht?\n"
|
|
"\n"
|
|
"Das Unternehmen und der Arbeitnehmer (oder Geschäftsführer) teilen sich die "
|
|
"Kosten für Mahlzeitschecks. Sie müssen sicherstellen, dass die Zuweisung und "
|
|
"Buchung für Steuerzwecke korrekt sind."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_sales_bad_debts_provision
|
|
msgid ""
|
|
"Have you reviewed doubtful amounts receivable? Has an appropriate provision "
|
|
"for doubtful amounts been established or reversed?\n"
|
|
"\n"
|
|
"This ensures that overdue or risky client balances are evaluated regularly, "
|
|
"and that provisions for potential losses are accurately reflected in the "
|
|
"accounts based on updated payment status."
|
|
msgstr ""
|
|
"Wurden die zweifelhaften Forderungsbeträge überprüft, und wurde eine "
|
|
"angemessene Rückstellung hierfür entweder gebildet oder gutgeschrieben?\n"
|
|
"\n"
|
|
"Dadurch wird sichergestellt, dass überfällige oder risikobehaftete "
|
|
"Kundensalden regelmäßig bewertet werden und dass Rückstellungen für "
|
|
"potenzielle Verluste auf der Grundlage des aktuellen Zahlungsstatus korrekt "
|
|
"in der Buchhaltung ausgewiesen werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_
|
|
msgid ""
|
|
"Have you set aside provisions for holiday pay for hourly and salaried "
|
|
"employees?\n"
|
|
"\n"
|
|
"Holiday pay is an expense for the company. The amount must be set aside at "
|
|
"the end of the fiscal year to anticipate payments for the next year."
|
|
msgstr ""
|
|
"Wurden Rückstellungen für das Urlaubsgeld der Lohn- und Gehaltsempfänger "
|
|
"ordnungsgemäß gebildet?\n"
|
|
"\n"
|
|
"Urlaubsgeld stellt einen Aufwand für das Unternehmen dar. Der Betrag muss am "
|
|
"Ende des Geschäftsjahres zurückgestellt werden, um die Zahlungen für das "
|
|
"nächste Jahr vorwegzunehmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_13_month
|
|
msgid ""
|
|
"Have you set aside provisions for the 13th month, if applicable?\n"
|
|
"\n"
|
|
"If the 13th month is mandatory, provisions must be set aside at the end of "
|
|
"the fiscal year to accurately reflect the year's expenses."
|
|
msgstr ""
|
|
"Wurden, falls zutreffend, Rückstellungen für den 13. Monat gebildet?\n"
|
|
"\n"
|
|
"Wenn der 13. Monat verpflichtend ist, müssen am Ende des Geschäftsjahres "
|
|
"Rückstellungen gebildet werden, um die Aufwendungen des Jahres korrekt "
|
|
"widerzuspiegeln."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__submit_more
|
|
msgid "I want to submit more than 5 specific prorata"
|
|
msgstr "Ich möchte mehr als 5 spezifische Prorata einreichen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__acc_number
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__acc_number
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_chart_template__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_general_ledger_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_return__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_return_type__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_annual_statement_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_ec_sales_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_partner_vat_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_tax_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_mail_activity_type__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_qr_code_payment_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_281_50_pdf__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_281_50_xml__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_325_pdf__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_individual_pension_commitment
|
|
msgid "IPS Premium Deductibility"
|
|
msgstr "Abzugsfähigkeit der individuellen Premium-Pensionszusage"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__official_id
|
|
msgid "Identification number"
|
|
msgstr "Identifikationsnummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__message_needaction
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__message_has_error
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__message_has_sms_error
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__message_has_error
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
"Das Senden mancher Nachrichten ist fehlgeschlagen wenn dieses Fenster "
|
|
"angekreuzt ist."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_correct_rec_of_financial_prod
|
|
msgid ""
|
|
"If financial income exists, have you recorded it correctly?\n"
|
|
"\n"
|
|
"Once financial income has been identified, you must ensure that it is "
|
|
"recorded in the correct accounts in order to comply with accounting and tax "
|
|
"standards."
|
|
msgstr ""
|
|
"Wurden etwaige Finanzerträge ordnungsgemäß erfasst und verbucht?\n"
|
|
"\n"
|
|
"Sobald die Finanzerträge identifiziert wurden, muss sichergestellt werden, "
|
|
"dass diese gemäß den Rechnungslegungs- und Steuervorschriften in den "
|
|
"entsprechenden Konten verbucht werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid ""
|
|
"If the field '% Special pro rata deduction' is filled, one of the fields "
|
|
"'Special pro rata' must be filled"
|
|
msgstr ""
|
|
"Wenn das Feld „% Sonderabzug (anteilig)“ ausgefüllt ist, muss eines der "
|
|
"Felder „Sonderanteil“ ausgefüllt werden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_individual_pension_commitment
|
|
msgid ""
|
|
"If there is an IPS, is the amount paid tax deductible and related to the "
|
|
"director's salary?\n"
|
|
"\n"
|
|
"An IPS (Individual Pension Scheme) is a life insurance policy for directors. "
|
|
"It is important to ensure that the premiums paid are tax deductible, which "
|
|
"depends on the director's salary."
|
|
msgstr ""
|
|
"Falls eine IPZ besteht, wurde geprüft, ob die gezahlten Beiträge steuerlich "
|
|
"abzugsfähig sind und dem Geschäftsführergehalt zugeordnet werden können?\n"
|
|
"\n"
|
|
"Eine IPZ (individuelle Pensionszusage) ist eine Lebensversicherung für "
|
|
"Geschäftsführer. Es ist wichtig, sicherzustellen, dass die gezahlten Prämien "
|
|
"steuerlich absetzbar sind, was vom Gehalt des Geschäftsführers abhängt."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_state_copyrights
|
|
msgid ""
|
|
"If you have claimed copyright royalties, have you checked all your "
|
|
"declarations and deductibility?\n"
|
|
"\n"
|
|
"Copyright income is subject to a specific tax regime. It is essential to "
|
|
"ensure that this income is correctly declared and that deductibility is "
|
|
"properly applied."
|
|
msgstr ""
|
|
"Wenn Urheberrechtsvergütungen geltend gemacht wurden, wurden alle "
|
|
"Erklärungen und Abzugsfähigkeiten überprüft?\n"
|
|
"\n"
|
|
"Urheberrechtseinkünfte unterliegen einer besonderen Steuerregelung. Es ist "
|
|
"unerlässlich, sicherzustellen, dass diese Einkünfte korrekt angegeben und "
|
|
"die Abzugsfähigkeit ordnungsgemäß angewendet wird."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_inventory_margin
|
|
msgid ""
|
|
"If you have purchased goods, have you checked whether an inventory has been "
|
|
"carried out to calculate the margin?\n"
|
|
"\n"
|
|
"This check ensures that the stock of goods has been correctly valued in "
|
|
"order to calculate the gross margin and the cost of goods sold."
|
|
msgstr ""
|
|
"Falls Waren gekauft wurden, wurde überprüft, ob eine Bestandsaufnahme zur "
|
|
"Berechnung der Marge durchgeführt wurde?\n"
|
|
"\n"
|
|
"Diese Prüfung stellt sicher, dass der Warenbestand korrekt bewertet wurde, "
|
|
"um die Bruttomarge und die Kosten der verkauften Waren zu berechnen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid ""
|
|
"In Belgium, companies that have been operating for 3 years or more are "
|
|
"required to pay their \n"
|
|
" corporate tax in 4 installments throughout "
|
|
"the year. For newer companies, this is not mandatory, but it is still "
|
|
"recommanded.<br/>\n"
|
|
" <br/>\n"
|
|
" You estimate your annual profit, we then "
|
|
"divide the total corporate tax amount into 4 equal installments."
|
|
msgstr ""
|
|
"In Belgien sind Unternehmen, die seit mindestens drei Jahren tätig sind, "
|
|
"verpflichtet, ihre Körperschaftsteuer in vier Raten über das Jahr verteilt "
|
|
"zu entrichten. Für neuere Unternehmen ist dies nicht verpflichtend, wird "
|
|
"jedoch empfohlen.<br/><br/>\n"
|
|
"Sie schätzen Ihren Jahresgewinn, und wir teilen den Gesamtbetrag der "
|
|
"Körperschaftsteuer in vier gleiche Raten auf."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__income_debtor_bce_number
|
|
msgid "Income debtor BCE number"
|
|
msgstr "Unternehmensnummer des Schuldners der Einkünfte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__is_test
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325_wizard__is_test
|
|
msgid "Indicates if the 325 is a test"
|
|
msgstr "Zeigt an, ob die 325 ein Test ist"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__instructions
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__instructions
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__instructions
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__instructions
|
|
msgid "Instructions"
|
|
msgstr "Anweisungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_int_related_company_loans
|
|
msgid "Intercompany Interest Expense"
|
|
msgstr "Zinsaufwand gegenüber verbundenen Unternehmen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_dividends_received
|
|
msgid "Intercompany Interest Income"
|
|
msgstr "Zinserträge aus verbundenen Unternehmen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_int_director_current_acc
|
|
msgid "Interest on Director's Current Account"
|
|
msgstr "Zinsen auf Kontokorrentkonto des Geschäftsführers"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Intervat"
|
|
msgstr "Intervat"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Intervat Validation"
|
|
msgstr "Intervat-Validierung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_margin
|
|
msgid "Inventory Margin"
|
|
msgstr "Marge auf Lagerbestände"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_recording
|
|
msgid "Inventory Recording"
|
|
msgstr "Bestandsaufnahme"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_investment_deduction
|
|
msgid "Investment Deduction"
|
|
msgstr "Investitionsabzug"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_capital_grant
|
|
msgid "Investment Grant Justification"
|
|
msgstr "Begründung für Kapitalsubventionen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_investments
|
|
msgid "Investments"
|
|
msgstr "Investitionen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Invoices Without Country"
|
|
msgstr "Rechnungen ohne Land"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_is_follower
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Ist ein Follower"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__is_recoverable
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__is_recoverable
|
|
msgid "Is Recoverable"
|
|
msgstr "Rückzahlung möglich"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_capital_grant
|
|
msgid ""
|
|
"Is the investment grant justified and have you used the account according to "
|
|
"the legislation in force?\n"
|
|
"\n"
|
|
"Grants received are financial aid. Their justification must be checked and "
|
|
"they must be recorded in the correct account to comply with legal and fiscal "
|
|
"obligations."
|
|
msgstr ""
|
|
"Wurden die Kapitalsubventionen ordnungsgemäß begründet, und erfolgte die "
|
|
"Nutzung des Kontos gemäß der aktuellen Rechtslage?\n"
|
|
"\n"
|
|
"Erhaltene Subventionen sind finanzielle Beihilfen. Ihre Rechtfertigung muss "
|
|
"überprüft werden, und sie müssen in dem richtigen Konto erfasst werden, um "
|
|
"den gesetzlichen und steuerlichen Verpflichtungen nachzukommen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_is_natural_person
|
|
msgid "Is the partner a natural person? (as opposed to a moral person)"
|
|
msgstr ""
|
|
"Ist der Partner eine natürliche Person? (im Gegensatz zu einer moralischen "
|
|
"Person)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_suspense_account
|
|
msgid ""
|
|
"Is the suspense account empty?\n"
|
|
"\n"
|
|
"This temporary account should only hold amounts pending clarification. "
|
|
"Ensure it's empty or that any balances are justified and promptly "
|
|
"reclassified to the correct account."
|
|
msgstr ""
|
|
"Ist das Wartekonto leer?\n"
|
|
"\n"
|
|
"Dieses Zwischenkonto sollte nur Beträge enthalten, die noch geklärt werden "
|
|
"müssen. Es ist sicherzustellen, dass es leer ist oder dass alle Salden "
|
|
"begründet sind und umgehend auf das richtige Konto umgebucht werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_neg_bank_balance_transfer_liability
|
|
msgid ""
|
|
"Is there a negative bank account balance that should be transferred at "
|
|
"closing?\n"
|
|
"\n"
|
|
"A negative bank balance may indicate an overdraft. You must ensure that this "
|
|
"balance is correctly recorded as a debt on the closing date."
|
|
msgstr ""
|
|
"Gibt es einen negativen Bankkontostand, der zum Stichtag übertragen werden "
|
|
"sollte?\n"
|
|
"\n"
|
|
"Ein negativer Banksaldo kann auf eine Überziehung hindeuten. Es muss "
|
|
"sichergestellt werden, dass dieser Saldo zum Stichtag korrekt als "
|
|
"Verbindlichkeit erfasst wird."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_rc_financial_prod_with_sp_tax_regime
|
|
msgid ""
|
|
"Is there any financial income that benefits from a specific tax regime?\n"
|
|
"\n"
|
|
"This could include capital gains on shares or dividends. Some types of "
|
|
"income benefit from special tax treatment, which should be checked in order "
|
|
"to optimize your tax return."
|
|
msgstr ""
|
|
"Bestehen Finanzerträge, die unter ein besonderes Besteuerungssystem fallen "
|
|
"und davon profitieren?\n"
|
|
"\n"
|
|
"Dies kann Kapitalgewinne aus Aktien oder Dividenden umfassen. Bestimmte "
|
|
"Einkommensarten profitieren von einer besonderen steuerlichen Behandlung, "
|
|
"die überprüft werden sollte, um die Steuererklärung zu optimieren."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_sales_products_to_be_received
|
|
msgid ""
|
|
"Is there any income to be recognized for the fiscal year (income still to be "
|
|
"invoiced)?\n"
|
|
"\n"
|
|
"This check verifies whether the company has provided a service or sold goods "
|
|
"before the end of the fiscal year but has not yet sent the invoice. The "
|
|
"income must be recognized for the current fiscal year."
|
|
msgstr ""
|
|
"Wurde geprüft, ob für das laufende Geschäftsjahr noch Erträge abzugrenzen "
|
|
"sind, insbesondere solche, die noch nicht in Rechnung gestellt wurden?\n"
|
|
"\n"
|
|
"Hiermit wird geprüft, ob das Unternehmen vor Ende des Geschäftsjahres eine "
|
|
"Dienstleistung erbracht oder Waren verkauft hat, aber noch keine Rechnung "
|
|
"gestellt hat. Die Einnahmen müssen für das laufende Geschäftsjahr erfasst "
|
|
"werden."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_rent_classification
|
|
msgid ""
|
|
"Is there any rent in this account that could be reclassified as remuneration "
|
|
"for the excess portion?\n"
|
|
"\n"
|
|
"If a director rents property to their company, part of the rent may be "
|
|
"considered taxable remuneration if it exceeds a certain amount. This check "
|
|
"verifies whether this rule is being followed."
|
|
msgstr ""
|
|
"Enthält dieses Konto Mieteinnahmen, die aufgrund eines über den Marktwert "
|
|
"hinausgehenden Anteils als Vergütung eingestuft und entsprechend "
|
|
"umgegliedert werden sollten?\n"
|
|
"\n"
|
|
"Wenn ein Geschäftsführer seinem Unternehmen eine Immobilie vermietet, kann "
|
|
"ein Teil der Miete als steuerpflichtige Vergütung angesehen werden, wenn sie "
|
|
"einen bestimmten Betrag übersteigt. Diese Prüfung stellt sicher, dass diese "
|
|
"Regel eingehalten wird."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_job_position
|
|
msgid "Job position"
|
|
msgstr "Ausgeübte Tätigkeit"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Zuletzt aktualisiert von"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Lastname, Firstname (natural persons)"
|
|
msgstr "Name, Vornamen (natürliche Personen)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"Lastname, Firstname (or denomination) and address of the recipient of the "
|
|
"income:"
|
|
msgstr ""
|
|
"Name und Vornamen (oder Bezeichnung) und Anschrift des Empfängers der "
|
|
"Einkünfte:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid ""
|
|
"Lastname, Firstname (or denomination) of beneficiaries\n"
|
|
" <br/>\n"
|
|
" Street, n°, eventually box\n"
|
|
" <br/>\n"
|
|
" Zip code and city"
|
|
msgstr ""
|
|
"Name und Vorname (oder Bezeichnung) der Empfänger\n"
|
|
" <br/\n"
|
|
" Straße, Hausnummer und eventuell Bk.\n"
|
|
" <br/>\n"
|
|
" Postleitzahl und Gemeinde"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_ltst_liabilities_related_interest
|
|
msgid "Liability Classification and Interest"
|
|
msgstr "Klassifizierung von Verbindlichkeiten und Zinsen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_partner__forms_281_50
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_users__forms_281_50
|
|
msgid "List of 281.50 forms for this partner"
|
|
msgstr "Liste der Karten 281.50 für diesen Partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Lock"
|
|
msgstr "Sperren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Log in to"
|
|
msgstr "Melden Sie sich bei"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_pay_wizard_form
|
|
msgid "Mark Paid"
|
|
msgstr "Als bezahlt markieren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_pay_wizard_form
|
|
msgid "Mark as Recovered"
|
|
msgstr "Als zurückgezahl markieren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_has_error
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Fehler bei der Nachrichtenzustellung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_ids
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_ids
|
|
msgid "Messages"
|
|
msgstr "Nachrichten"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid "Missing partner data"
|
|
msgstr "Fehlende Partnerdaten"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Missing partners"
|
|
msgstr "Fehlende Partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__1
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__1
|
|
msgid "Modification"
|
|
msgstr "Änderung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "NIL"
|
|
msgstr "NIHIL"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "NN or NE:"
|
|
msgstr "NN oder UN:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "NUMBER OF FORMS"
|
|
msgstr "ANZAHL ERSTELLTER KARTEN"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__name
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__name
|
|
msgid "Name"
|
|
msgstr "Name"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_name
|
|
msgid "Name of the partner when the form was created"
|
|
msgstr "Name des Partners bei der Erstellung der Karte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "National number:"
|
|
msgstr "Nationale Nummer:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_is_natural_person
|
|
msgid "Natural person"
|
|
msgstr "Natürliche Person"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_neg_bank_balance_transfer_liability
|
|
msgid "Negative Bank Balance Reclassification"
|
|
msgstr "Umbuchung negativer Banksalden"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Negative amounts not allowed"
|
|
msgstr "Negative Beträge nicht zulässig"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/account_325_form_tree/account_325_form_tree.xml:0
|
|
msgid "New"
|
|
msgstr "Neu"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_other_verify_next_year_allocations
|
|
msgid "Next Year Allocations Verification"
|
|
msgstr "Überprüfung der Zuweisungen für das kommende Jahr"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_325_form.py:0
|
|
msgid ""
|
|
"No 281.50 lines found to generate a PDF. Please record a transaction with a "
|
|
"281.50 tag first."
|
|
msgstr ""
|
|
"Keine 281.50 Zeilen zum Generieren eines PDF gefunden. Bitte erfassen Sie "
|
|
"eine Transaktion mit einem 281.50 Tag zuerst."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "No VAT number associated with your company."
|
|
msgstr "Keine Umsatzsteuer-Identifikationsnummer für Ihr Unternehmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "No customer without country"
|
|
msgstr "Kein Kunde ohne Land"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "No email address associated with company %s."
|
|
msgstr "Keine E-Mail-Adresse mit dem Unternehmen %s verbunden."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "No email address associated with the company."
|
|
msgstr "Keine mit dem Unternehmen verbundene E-Mail-Adresse."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "No phone associated with company %s."
|
|
msgstr "Keine Telefonnummer für das Unternehmen %s."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "No phone associated with the company."
|
|
msgstr "Keine Telefonnummer für das Unternehmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
msgid "No vat number defined for %s."
|
|
msgstr "Keine Mehrwertsteuernummer für %s definiert."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Anzahl der Aktionen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Anzahl Fehler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__message_needaction_counter
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__message_has_error_counter
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Anzahl der Nachrichten mit Zustellungsfehler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 1"
|
|
msgstr "Nr. 1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 2"
|
|
msgstr "Nr. 2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 3"
|
|
msgstr "Nr. 3"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Only an Accounting Administrator can reset a tax return"
|
|
msgstr ""
|
|
"Nur ein Buchhaltungsadministrator kann eine Steuererklärung zurücksetzen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Only include customers with total annual taxable sales exceeding 250€ "
|
|
"(excluding VAT) or a credit note."
|
|
msgstr ""
|
|
"Berücksichtigen Sie nur Kunden mit einem jährlichen steuerpflichtigen "
|
|
"Gesamtumsatz von mehr als 250 € (ohne Mehrwertsteuer) oder einer Gutschrift."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid ""
|
|
"Only users with the access group '%s' can unset the 281.50 category on "
|
|
"partners."
|
|
msgstr ""
|
|
"Nur Benutzer mit der Zugriffsgruppe '%s' können die Kategorie 281.50 bei "
|
|
"Partnern aufheben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Open"
|
|
msgstr "Offen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_open_325_tree_view
|
|
msgid "Open 325 forms"
|
|
msgstr "Verzeichnisse 325 öffnen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid "Open list"
|
|
msgstr "Liste öffnen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__0
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__0
|
|
msgid "Original"
|
|
msgstr "Original"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sending_type__0
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__sending_type__0
|
|
msgid "Original send"
|
|
msgstr "Original-Senden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "PAYROLL DEDUCTIONS"
|
|
msgstr "BERUFSSTEUERVORABZUG"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__paid_amount
|
|
msgid "Paid amount"
|
|
msgstr "Gezahlter Betrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_id
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__partner_bank_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__partner_bank_id
|
|
msgid "Partner Bank"
|
|
msgstr "Partnerbank"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_first_name
|
|
msgid "Partner Firstname"
|
|
msgstr "Vorname des Partners"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_name
|
|
msgid "Partner Name"
|
|
msgstr "Partner Name"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.client,name:l10n_be_reports.action_account_report_l10n_be_partner_vat_listing
|
|
#: model:ir.actions.client,name:l10n_be_reports.action_account_report_partner_vat_listing
|
|
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_account_report_l10n_be_partner_vat_listing
|
|
msgid "Partner VAT Listing"
|
|
msgstr "Jährliche Kundenliste"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_partner_vat_handler
|
|
msgid "Partner VAT Listing Custom Handler"
|
|
msgstr "Auflistung der MwSt.-Nr. der Partner Benutzerdefinierter Handler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__mail_activity_type__category__partner_vat_listing_report
|
|
msgid "Partner VAT Listing Report"
|
|
msgstr "Bericht über MwSt.-Liste für Partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_id
|
|
msgid "Partner for which this 281.50 form has been created"
|
|
msgstr "Partner, für den diese Karte 281.50 erstellt wurde"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.view_partner_281_50_required_fields
|
|
msgid "Partner with missing information"
|
|
msgstr "Partner mit fehlenden Informationen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "Partners sharing the same VAT number"
|
|
msgstr "Partner, die dieselbe Umsatzsteuer-Identifikationsnummer haben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_isoc_prepayment_pay_wizard
|
|
msgid "Payment instructions for ISOC prepayment"
|
|
msgstr "Zahlungsanweisungen für ISOC-Vorauszahlung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_vat_pay_wizard
|
|
msgid "Payment instructions for VAT"
|
|
msgstr "Zahlungsanweisungen für MwSt."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_memo
|
|
msgid "Personal Income Tax Information"
|
|
msgstr ""
|
|
"Informationen zur Erklärung der Einkommenssteuer der natürlichen Person"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid ""
|
|
"Please add a single balance sheet and a single profit and loss report that "
|
|
"have a matching (Abbr or Full) format for the XBRL export."
|
|
msgstr ""
|
|
"Fügen Sie eine Bilanz und eine GuV im gleichen Format (kurz oder "
|
|
"vollständig) für den XBRL-Export hinzu."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/vat_return_lock_wizard.py:0
|
|
msgid "Please enter a valid pro rata year (after 2000)"
|
|
msgstr "Bitte geben Sie ein gültiges anteiliges Jahr (nach 2000) ein"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid ""
|
|
"Please fill in the following company data before generating the XBRL file: %s"
|
|
msgstr "Bitte Firmendaten ausfüllen, bevor die XBRL-Datei erstellt wird: %s"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_account_general_ledger_report_handler
|
|
msgid "Polish JPK KR PD Custom Handler"
|
|
msgstr "Benutzerdefinierter Handler für polnischen Bericht JPK KR PD"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Postal code and city"
|
|
msgstr "Postleitzahl und Gemeinde"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Profession:"
|
|
msgstr "Ausgeübte Tätigkeit:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__profit_estimate
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid "Profit Estimate"
|
|
msgstr "Gewinnprognose"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.client,name:l10n_be_reports.action_account_report_be_pl_asso_a
|
|
#: model:ir.actions.client,name:l10n_be_reports.action_account_report_be_pl_asso_f
|
|
#: model:ir.actions.client,name:l10n_be_reports.action_account_report_be_pl_comp_a
|
|
#: model:ir.actions.client,name:l10n_be_reports.action_account_report_be_pl_comp_f
|
|
msgid "Profit and Loss"
|
|
msgstr "Schema der Ergebnisrechnung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__is_prorata_necessary
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Prorata"
|
|
msgstr "Prorata"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata_year
|
|
msgid "Prorata Year"
|
|
msgstr "Prorata Jahr"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_other_prorating_expenses_income
|
|
msgid "Prorated Income and Expenses"
|
|
msgstr "Anteilige Erträge und Aufwendungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_oe_provision_balance
|
|
msgid "Provision Balance"
|
|
msgstr "Rückstellungssaldo"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_13_month
|
|
msgid "Provision for 13th Month Salary"
|
|
msgstr "Rückstellung für den 13. Monat"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_provison_for_corporate_tax
|
|
msgid "Provision for Corporate Tax"
|
|
msgstr "Rückstellung für Körperschaftsteuer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_
|
|
msgid "Provision for Holiday Pay"
|
|
msgstr "Rückstellungen für Urlaubsgeld"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_provision_for_liquidation_reserve
|
|
msgid "Provision for Liquidation Reserve"
|
|
msgstr "Rückstellung für Liquidationsrücklage"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__qr_code
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__qr_code
|
|
msgid "Qr Code"
|
|
msgstr "QR-Code"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid ""
|
|
"RECEPTION DATE\n"
|
|
" <br/>\n"
|
|
" (For administration "
|
|
"use only)"
|
|
msgstr ""
|
|
"EMPFANGSDATUM\n"
|
|
" <br/>\n"
|
|
" (der Verwaltung "
|
|
"vorbehaltener Rahmen)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__rating_ids
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Bewertungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_other_long_term_liabilities_reclassification
|
|
msgid "Reclassification of Liabilities"
|
|
msgstr "Umgliederung von Verbindlichkeiten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_personnel_acc_reclasification_2
|
|
msgid "Reclassification of Social and Tax Debts"
|
|
msgstr "Umgliederung von Sozial- und Steuerabgaben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__reference_year
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__reference_year
|
|
msgid "Reference Year"
|
|
msgstr "Bezugsjahr"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__reference_year
|
|
msgid "Reference year"
|
|
msgstr "Bezugsjahr"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_270mh_form
|
|
msgid "Rent Declaration (Form 270 MLH)"
|
|
msgstr "Erklärung der Miete (Anlage 270 MLH)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_rent_classification
|
|
msgid "Rent Reclassification to Remuneration"
|
|
msgstr "Umgliederung von Miete zu Vergütung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_281_50
|
|
msgid "Represents a 281.50 form"
|
|
msgstr "Steht für eine Karte 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325
|
|
msgid "Represents a 325 form"
|
|
msgstr "Steht für ein Verzeichnis 325"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.account_return_kanban_view
|
|
msgid "Reset"
|
|
msgstr "Zurücksetzen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__return_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__return_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__return_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__return_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__return_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__return_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__return_id
|
|
msgid "Return"
|
|
msgstr "Rückkehr"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Review invoices having a customer with no country specified."
|
|
msgstr "Überprüfen Sie Rechnungen, bei denen kein Land angegeben ist."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_bad_debts_provision
|
|
msgid "Review of Provisions for Doubtful Debtors"
|
|
msgstr "Prüfung der Rückstellungen für zweifelhafte Forderungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS Zustellungsfehler"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "SUMMARY STATEMENT YEAR"
|
|
msgstr "ZUSAMMENFASSENDES VERZEICHNIS JAHR"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "SUMMARY TABLE OF RECORDS AND PAYROLL DEDUCTIONS (1)"
|
|
msgstr "ZUSAMMENFASSENDE TABELLE DER KARTEN UND DES BERUFSSTEUERVORABZUGS (1)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_28120
|
|
msgid "Salary Reconciliation with Form 281.20"
|
|
msgstr "Gehaltsabstimmung mit Karte 281.20"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_personnel_acc_reco_1
|
|
msgid "Salary and Social Debts Accounts Reconciliation"
|
|
msgstr "Abstimmung von Konten für Löhne und Sozialabgaben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_social_secretariat_concordance
|
|
msgid "Salary ↔ Payroll Office Reconciliation"
|
|
msgstr "Abstimmung von Gehältern ↔ Sozialsekretariat"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Sales above 250€"
|
|
msgstr "verkäufe über 250 €"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_other_turnover_against_vat_concordance
|
|
msgid "Sales ↔ VAT Reconciliation"
|
|
msgstr "Abgleich von Verkauf ↔ MwSt."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Select Intervat > Dashboard"
|
|
msgstr "Intervat > Dashboard auswählen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_pay_wizard_form
|
|
msgid "Send"
|
|
msgstr "Senden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sending_type__1
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__sending_type__1
|
|
msgid "Send grouped corrections"
|
|
msgstr "Gruppierte Korrekturen senden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__sender_id
|
|
msgid "Sender"
|
|
msgstr "Absender"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_address
|
|
msgid "Sender Address"
|
|
msgstr "Adresse des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_bce_number
|
|
msgid "Sender BCE Number"
|
|
msgstr "Unternehmensnummer des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_city
|
|
msgid "Sender City"
|
|
msgstr "Gemeinde des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_lang_code
|
|
msgid "Sender Language Code"
|
|
msgstr "Sprachcode des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_name
|
|
msgid "Sender Name"
|
|
msgstr "Name des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_phone_number
|
|
msgid "Sender Phone Number"
|
|
msgstr "Telefonnummer des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_zip
|
|
msgid "Sender ZIP"
|
|
msgstr "Postleitzahl des Absenders"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__sending_type
|
|
msgid "Sending Type"
|
|
msgstr "Sendender Typ"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sending_type
|
|
msgid "Sending type"
|
|
msgstr "Sendetyp"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_allocation_to_legal_reserve
|
|
msgid ""
|
|
"Should you allocate an amount to the legal reserve?\n"
|
|
"\n"
|
|
"Belgian law requires companies to allocate part of their profits to the "
|
|
"legal reserve until it reaches a certain amount. This check verifies whether "
|
|
"this obligation has been fulfilled."
|
|
msgstr ""
|
|
"Sollte der gesetzlichen Rücklage ein Betrag zugewiesen werden?\n"
|
|
"\n"
|
|
"Das belgische Recht verpflichtet Unternehmen, einen Teil ihrer Gewinne der "
|
|
"gesetzlichen Rücklage zuzuführen, bis diese einen bestimmten Betrag erreicht "
|
|
"hat. Mit dieser Prüfung wird sichergestellt, dass diese Verpflichtung "
|
|
"erfüllt wurde."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_dividend_for_wh_tax_refund
|
|
msgid ""
|
|
"Should you distribute a dividend of at least €833 to get a €249.90 "
|
|
"withholding tax refund on your personal income tax?\n"
|
|
"\n"
|
|
"In Belgium, it is possible to recover part of the withholding tax (tax on "
|
|
"dividends). This check is a reminder to optimize your tax situation by "
|
|
"distributing dividends."
|
|
msgstr ""
|
|
"Sollte eine Dividende von mindestens 833 € ausgeschüttet werden, um eine "
|
|
"Rückerstattung von 249,90 € vom Mobiliensteuervorabzug auf die Steuer der "
|
|
"natürlichen Personen zu erhalten?\n"
|
|
"\n"
|
|
"In Belgien ist es möglich, einen Teil der Mobiliensteuervorabzug (Steuer auf "
|
|
"Dividenden) zurückzufordern. Diese Prüfung dient als Erinnerung daran, Ihre "
|
|
"Steuersituation durch die Ausschüttung von Dividenden zu optimieren."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_equity_capital_notary_fees_provision_for_liquidation_reserve
|
|
msgid ""
|
|
"Should you set aside a liquidation reserve from the profit?\n"
|
|
"\n"
|
|
"A liquidation reserve is a portion of the profit set aside to be taxed at a "
|
|
"reduced rate in the event of future liquidation. It is an attractive tax "
|
|
"option worth considering."
|
|
msgstr ""
|
|
"Sollte eine Liquiditätsrücklage aus dem Gewinn gebildet werden?\n"
|
|
"\n"
|
|
"Eine Liquidationsrücklage ist ein Teil des Gewinns, der für den Fall einer "
|
|
"zukünftigen Liquidation zur Besteuerung zu einem reduzierten Satz "
|
|
"zurückgestellt wird. Es handelt sich um eine attraktive steuerliche Option, "
|
|
"die in Betracht gezogen werden sollte."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__show_prorata
|
|
msgid "Show Prorata"
|
|
msgstr "Zeigen Prorata"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Some fields required for the export are missing. Please specify them."
|
|
msgstr ""
|
|
"Einige für den Export erforderliche Felder fehlen. Bitte geben Sie diese an."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid ""
|
|
"Some partners are not correctly configured. Please be sure that the "
|
|
"following pieces of information are set: street, zip code, country%s and vat "
|
|
"or citizen identification."
|
|
msgstr ""
|
|
"Einige Partner sind nicht richtig konfiguriert. Bitte stellen Sie sicher, "
|
|
"dass die folgenden Informationen gesetzt sind: Straße, Postleitzahl, Land%s "
|
|
"und Umsatzsteuer-Identifikationsnummer order Nationale Registernummer."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_1
|
|
msgid "Special Prorata 1"
|
|
msgstr "Sonder Prorata 1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_2
|
|
msgid "Special Prorata 2"
|
|
msgstr "Sonder Prorata 2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_3
|
|
msgid "Special Prorata 3"
|
|
msgstr "Sonder Prorata 3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_4
|
|
msgid "Special Prorata 4"
|
|
msgstr "Sonder Prorata 4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_5
|
|
msgid "Special Prorata 5"
|
|
msgstr "Sonder Prorata 5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_deduction
|
|
msgid "Special Prorata Deduction %"
|
|
msgstr "Sonder Prorata Abzug"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Specify"
|
|
msgstr "Angeben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__sportsman_remuneration
|
|
msgid "Sportsman remuneration"
|
|
msgstr "Sportler-Entlohnung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.constraint,message:l10n_be_reports.constraint_l10n_be_company_region_start_end_constraint
|
|
msgid "Start zip code must be less than or equal to end zip code."
|
|
msgstr ""
|
|
"Die Start-Postleitzahl muss kleiner oder gleich der End-Postleitzahl sein."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__state
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__state
|
|
msgid "State"
|
|
msgstr "Staat"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_statutory_changes_review
|
|
msgid "Statutory Changes Review"
|
|
msgstr "Prüfung der Satzungsänderungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Street and n°"
|
|
msgstr "Straße und Nr."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__total_remuneration
|
|
msgid "Sum of commissions, fees, atn and expenses"
|
|
msgstr "Gesamtbetrag der Provisionen, Honorare, VJA, Kosten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_suspense_account
|
|
msgid "Suspense Account"
|
|
msgstr "Wartekonto"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "TOTAL AMOUNT"
|
|
msgstr "GESAMTBETRAG"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "TOTALS"
|
|
msgstr "GESAMTBETRAG"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_partner__form_file
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_users__form_file
|
|
msgid "Technical field to store all forms file."
|
|
msgstr "Technisches Feld zum Speichern aller Formulardateien."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__is_test
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__is_test
|
|
msgid "Test Form"
|
|
msgstr "Test"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid ""
|
|
"The 499 accounts should always be zero before exporting XBRL. Please correct "
|
|
"your accounts and try again."
|
|
msgstr ""
|
|
"Die Konten 499 müssen vor dem XBRL-Export immer null sein. Bitte korrigieren "
|
|
"und erneut versuchen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325_wizard__sender_id
|
|
msgid "The company responsible for sending the form."
|
|
msgstr "Das für den Versand der Karte verantwortliche Unternehmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/tax_report/warnings.xml:0
|
|
#, fuzzy
|
|
msgid "The following controls failed:"
|
|
msgstr "Einige Kontrollen fehlgeschlagen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/vat_return_lock_wizard.py:0
|
|
msgid ""
|
|
"The percentage of uses and special pro rata must have values between 0 and "
|
|
"100"
|
|
msgstr ""
|
|
"Der Prozentsatz der Verwendungen und der Sonderanteil müssen Werte zwischen "
|
|
"0 und 100 aufweisen."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/l10n_be_325_form_wizard.py:0
|
|
msgid "The reference year must be a number."
|
|
msgstr "Das Bezugsjahr muss eine Zahl sein."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_company__l10n_be_region_id
|
|
msgid ""
|
|
"The region where the company is located. This is used for annual report "
|
|
"export."
|
|
msgstr "Region des Unternehmens (für Export des Jahresberichts)"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid "The report used for XBRL export should have a 'balance' column."
|
|
msgstr ""
|
|
"Der für den XBRL-Export verwendete Bericht muss eine Spalte „Saldo“ "
|
|
"enthalten."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/vat_return_lock_wizard.py:0
|
|
msgid "The sum of the prorata uses must be 100%"
|
|
msgstr "Die Summe der Propara muss 100 % ergeben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_company__l10n_be_company_type_id
|
|
msgid "The type of company. This is used for annual report export."
|
|
msgstr "Unternehmenstyp (für Export des Jahresberichts)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_tf_curr_exch_gap_justification
|
|
msgid ""
|
|
"Theoretically, it is rare to encounter a currency discrepancy. Shouldn't it "
|
|
"be justified?\n"
|
|
"\n"
|
|
"If a currency discrepancy arises, it must be justified in order to be "
|
|
"accounted for correctly."
|
|
msgstr ""
|
|
"Theoretisch ist es selten, auf eine Wechselkursdifferenz zu stoßen. Sollte "
|
|
"diese nicht begründet werden?\n"
|
|
"\n"
|
|
"Wenn eine Wechselkursdifferenz vorliegt, muss diese begründet werden, um "
|
|
"korrekt verbucht werden zu können."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_281_50_form.py:0
|
|
msgid ""
|
|
"There are some inconsistencies in the partner-company association. The "
|
|
"following partners should be accessible by their paired company: %"
|
|
"(inconsistencies)s"
|
|
msgstr ""
|
|
"Es gibt einige Unstimmigkeiten in der Zuordnung der Partnerunternehmen. Die "
|
|
"folgenden Partner sollten für ihr zugeordnetes Unternehmen zugänglich sein: %"
|
|
"(inconsistencies)s"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_partner__citizen_identification
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_users__citizen_identification
|
|
msgid ""
|
|
"This code corresponds to the personal identification number for the tax "
|
|
"authorities."
|
|
msgstr ""
|
|
"Dieser Code entspricht der Nationalregisternummer für die Steuerbehörden."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/l10n_be_325_form_wizard.py:0
|
|
msgid ""
|
|
"This feature seems to be as exclusive as Belgian chocolates. You must be "
|
|
"logged in to a Belgian company to use it."
|
|
msgstr ""
|
|
"Diese Funktion ist ebenso exklusiv wie belgische Schokolade. Um sie nutzen "
|
|
"zu können, müssen Sie mit einem belgischen Unternehmen verbunden sein."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__sending_type
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325_wizard__sending_type
|
|
msgid ""
|
|
"This field allows to make an original sending(correspond to first send) or a "
|
|
"grouped corrections(if you have made some mistakes before)."
|
|
msgstr ""
|
|
"In diesem Feld können Sie eine Originalsendung (entspricht der ersten "
|
|
"Sendung) oder eine gruppierte Korrektur (falls Sie zuvor einige Fehler "
|
|
"gemacht haben) vornehmen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__treatment_type
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__treatment_type
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325_wizard__treatment_type
|
|
msgid "This field represents the nature of the form."
|
|
msgstr "Dieses Feld repräsentiert die Art des Formulars."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "To be completed only if this divider is not the first or the only one"
|
|
msgstr ""
|
|
"Nur auszufüllen, wenn dieses Zwischenblatt weder das erste noch das einzige "
|
|
"Zwischenblatt ist."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Total amount or to be transferred to the next divider:"
|
|
msgstr "Gesamtbetrag oder zu übertragen auf das folgende Zwischenblatt:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Total mentionned in box 3 e of the form 281.50"
|
|
msgstr "Im Rahmen 3, e, der Karte Nr. 281.50 angegebener Gesamtbetrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__total_remuneration
|
|
msgid "Total remuneration"
|
|
msgstr "Gesamtbetrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__trainer_remuneration
|
|
msgid "Trainer remuneration"
|
|
msgstr "Lehrerentschädigung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__treatment_type
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__treatment_type
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__treatment_type
|
|
msgid "Treatment Type"
|
|
msgstr "Behandlungstyp"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Upload the XML file on the right panel and click \"Continue\""
|
|
msgstr "XML-Datei im rechten Fensterbereich hochladen und auf „Weiter“ klicken"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__user_id
|
|
msgid "User"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.be_vat_return_type
|
|
msgid "VAT"
|
|
msgstr "MEHRWERTSTEUER"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_vat_acc_reco_with_administration
|
|
msgid "VAT Current Account Reconciliation"
|
|
msgstr "Abgleich des MwSt.-Verrechnungskontos"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_vat_franchise
|
|
msgid "VAT Exemption Compliance"
|
|
msgstr "Konformität mit MwSt.-Befreiung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.be_vat_listing_return_type
|
|
msgid "VAT Listing"
|
|
msgstr "MwSt.-Liste"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "VAT Listing Audit"
|
|
msgstr "Jährliche Kundenliste Prüfung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.res_partner_view_search
|
|
msgid "VAT Number"
|
|
msgstr "USt-IdNr."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "VAT Payment"
|
|
msgstr "MwSt.-Zahlung"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "VAT Report (BE)"
|
|
msgstr "Umsatzsteuerbericht (BE)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_vat_rules
|
|
msgid "VAT Rule Compliance"
|
|
msgstr "Einhaltung der MwSt.-Bestimmungen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,name:l10n_be_reports.email_template_vat_payment_instructions
|
|
msgid "VAT payment"
|
|
msgstr "MwSt.-Zahlung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,subject:l10n_be_reports.email_template_vat_payment_instructions
|
|
msgid "VAT return payment instructions"
|
|
msgstr "Zahlungsanweisungen für Steuererklärung"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
msgid "Validate the EC Sales List"
|
|
msgstr "Zusammenfassende Meldung validieren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Validate the VAT return"
|
|
msgstr "MwSt.-Erklärung validieren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
msgid "Validate the client listing"
|
|
msgstr "Kundenliste validieren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_vat_listing_submission_wizard
|
|
msgid "Vat Listing Submission Wizard"
|
|
msgstr "Assistent zur Einreichung der MwSt.-Liste"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_vehicles
|
|
msgid "Vehicles"
|
|
msgstr "Fahrzeuge"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "View Partner"
|
|
msgstr "Ansicht Partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__website_message_ids
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website-Nachrichten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__website_message_ids
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website-Kommunikationsverlauf"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_value_reduction_on_old_stock
|
|
msgid "Write-Downs on Old Stock"
|
|
msgstr "Abschreibungen auf Altbestände"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__xbrl_code
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__xbrl_code
|
|
msgid "XBRL Code"
|
|
msgstr "XBRL-Code"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid "XBRL Export"
|
|
msgstr "XBRL-Export"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "XBRL Export for Belgium"
|
|
msgstr "XBRL-Export für Belgien"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid ""
|
|
"XBRL export is only applicable for Belgium reports. Please change to Belgium "
|
|
"annual statement report."
|
|
msgstr ""
|
|
"XBRL-Export nur für belgische Berichte. Bitte belgischen Jahresabschluss "
|
|
"wählen."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "XML"
|
|
msgstr "XML"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_bank_balance_reco_with_stmt
|
|
msgid "Year-End Bank Reconciliation"
|
|
msgstr "Bankabstimmung zum Jahresabschluss"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_oe_year_end_expense_accruals
|
|
msgid "Year-End Expense Accruals"
|
|
msgstr "Aufwandsrückstellungen zum Jahresabschluss"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_325_form.py:0
|
|
msgid "You already generated 281.50 forms for this 325 form."
|
|
msgstr "Sie haben bereits Karten 281.50 für dieses Verzeichnis 325 generiert."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_281_50_form.py:0
|
|
#: code:addons/l10n_be_reports/models/account_325_form.py:0
|
|
msgid "You can't delete a 281.50 for which its form 325 xml has been generated"
|
|
msgstr ""
|
|
"Sie können eine 281.50 nicht löschen, für die ihr Verzeichnis 325 XML "
|
|
"generiert wurde"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/l10n_be_325_form_wizard.py:0
|
|
msgid "You can't use a reference year in the future or for the current year."
|
|
msgstr ""
|
|
"Sie können kein Referenzjahr in der Zukunft oder für das aktuelle Jahr "
|
|
"verwenden."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "You have"
|
|
msgstr "Sie haben"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_zip
|
|
msgid "Zip"
|
|
msgstr "PLZ"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__zip_end
|
|
msgid "Zip Code End"
|
|
msgstr "Ende der Postleitzahl"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__zip_start
|
|
msgid "Zip Code Start"
|
|
msgstr "Start der Postleitzahl"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.constraint,message:l10n_be_reports.constraint_l10n_be_company_region_overlap_constraint
|
|
msgid "Zip code overlaps with other records"
|
|
msgstr "Die Postleitzahl überschneidet sich mit anderen Datensätzen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_zip
|
|
msgid "Zip of the partner when the form was created"
|
|
msgstr "Postleitzahl des Partners bei Erstellung der Karte"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid ""
|
|
"[44] < ([00] + [01] + [02] + [03] + [45] + [46] + [47] + [48] + [49]) * 200 "
|
|
"if [44] > 99,999"
|
|
msgstr ""
|
|
"[44] < ([00] + [01] + [02] + [03] + [45] + [46] + [47] + [48] + [49]) * 200 "
|
|
"if [44] > 99,999"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "[55] > 0 if [86] > 0 or [88] > 0"
|
|
msgstr "[55] > 0 if [86] > 0 or [88] > 0"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "[56] + [57] > 0 if [87] > 0"
|
|
msgstr "[56] + [57] > 0 if [87] > 0"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "[88] < ([81] + [82] + [83] + [84]) * 100 if [88] > 99,999"
|
|
msgstr "[88] < ([81] + [82] + [83] + [84]) * 100 if [88] > 99,999"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"a) Commissions, brokerage, commercial discounts, etc:\n"
|
|
" <br/>\n"
|
|
" b) Fees or vacations:\n"
|
|
" <br/>\n"
|
|
" c) Benefits in kind "
|
|
"(nature : ................)\n"
|
|
" <br/>\n"
|
|
" d) Expenses incurred on "
|
|
"behalf of the beneficiary:\n"
|
|
" <br/>\n"
|
|
" e) Total (see also in "
|
|
"sections f and g below):"
|
|
msgstr ""
|
|
"a) Provisionen, Maklergebühren, Handelsrabatte usw.:\n"
|
|
" <br/>\n"
|
|
" b) Sitzungsgelder oder "
|
|
"Honorare:\n"
|
|
" <br/>\n"
|
|
" c) Vorteile jeglicher Art "
|
|
"(Art: ................)\n"
|
|
" <br/>\n"
|
|
" d) Für Rechnung des "
|
|
"Empfängers ausgelegte Kosten:\n"
|
|
" <br/>\n"
|
|
" e) Gesamtbetrag (siehe auch "
|
|
"Rubriken f und g hier unten):"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bas:m1"
|
|
msgstr "bas:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m10"
|
|
msgstr "bas:m10"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m11"
|
|
msgstr "bas:m11"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bas:m112"
|
|
msgstr "bas:m112"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
msgid "bas:m118"
|
|
msgstr "bas:m118"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
msgid "bas:m119"
|
|
msgstr "bas:m119"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m12"
|
|
msgstr "bas:m12"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
msgid "bas:m120"
|
|
msgstr "bas:m120"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
msgid "bas:m124"
|
|
msgstr "bas:m124"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "bas:m125"
|
|
msgstr "bas:m125"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m13"
|
|
msgstr "bas:m13"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m14"
|
|
msgstr "bas:m14"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m15"
|
|
msgstr "bas:m15"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m16"
|
|
msgstr "bas:m16"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m17"
|
|
msgstr "bas:m17"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m18"
|
|
msgstr "bas:m18"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m2"
|
|
msgstr "bas:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m20"
|
|
msgstr "bas:m20"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m21"
|
|
msgstr "bas:m21"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
msgid "bas:m22"
|
|
msgstr "bas:m22"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full_all_abbr
|
|
msgid "bas:m23"
|
|
msgstr "bas:m23"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m24"
|
|
msgstr "bas:m24"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m25"
|
|
msgstr "bas:m25"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m26"
|
|
msgstr "bas:m26"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m27"
|
|
msgstr "bas:m27"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m28"
|
|
msgstr "bas:m28"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m29"
|
|
msgstr "bas:m29"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m3"
|
|
msgstr "bas:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m30"
|
|
msgstr "bas:m30"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m31"
|
|
msgstr "bas:m31"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m32"
|
|
msgstr "bas:m32"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bas:m37"
|
|
msgstr "bas:m37"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "bas:m38"
|
|
msgstr "bas:m38"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "bas:m39"
|
|
msgstr "bas:m39"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m4"
|
|
msgstr "bas:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "bas:m40"
|
|
msgstr "bas:m40"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "bas:m41"
|
|
msgstr "bas:m41"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "bas:m42"
|
|
msgstr "bas:m42"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "bas:m43"
|
|
msgstr "bas:m43"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m44"
|
|
msgstr "bas:m44"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m45"
|
|
msgstr "bas:m45"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "bas:m46"
|
|
msgstr "bas:m46"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m47"
|
|
msgstr "bas:m47"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m48"
|
|
msgstr "bas:m48"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m49"
|
|
msgstr "bas:m49"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m5"
|
|
msgstr "bas:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m50"
|
|
msgstr "bas:m50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m51"
|
|
msgstr "bas:m51"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m52"
|
|
msgstr "bas:m52"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m53"
|
|
msgstr "bas:m53"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m54"
|
|
msgstr "bas:m54"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m55"
|
|
msgstr "bas:m55"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m56"
|
|
msgstr "bas:m56"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m57"
|
|
msgstr "bas:m57"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m58"
|
|
msgstr "bas:m58"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m59"
|
|
msgstr "bas:m59"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m6"
|
|
msgstr "bas:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m60"
|
|
msgstr "bas:m60"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m61"
|
|
msgstr "bas:m61"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bas:m62"
|
|
msgstr "bas:m62"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bas:m63"
|
|
msgstr "bas:m63"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m7"
|
|
msgstr "bas:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
msgid "bas:m70"
|
|
msgstr "bas:m70"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bas:m73"
|
|
msgstr "bas:m73"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m8"
|
|
msgstr "bas:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m9"
|
|
msgstr "bas:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bkd:m1"
|
|
msgstr "bkd:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bkd:m2"
|
|
msgstr "bkd:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
msgid "bkd:m4"
|
|
msgstr "bkd:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
msgid "bkd:m5"
|
|
msgstr "bkd:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
msgid "bkd:m6"
|
|
msgstr "bkd:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m1"
|
|
msgstr "bnf:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m2"
|
|
msgstr "bnf:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m3"
|
|
msgstr "bnf:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m4"
|
|
msgstr "bnf:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bnf:m5"
|
|
msgstr "bnf:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m1"
|
|
msgstr "ctc:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m2"
|
|
msgstr "ctc:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m4"
|
|
msgstr "ctc:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m6"
|
|
msgstr "ctc:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid ""
|
|
"customers with a turnover of more than 250€ or one or more credit notes in "
|
|
"the selected period who are not included in the report. Click"
|
|
msgstr ""
|
|
"Kunden mit einem Umsatz von mehr als 250€ oder einer oder mehreren "
|
|
"Gutschriften im ausgewählten Zeitraum, die nicht im Bericht enthalten sind. "
|
|
"Klicken Sie"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "cvt:m1"
|
|
msgstr "cvt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "cvt:m2"
|
|
msgstr "cvt:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "cvt:m3"
|
|
msgstr "cvt:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "dcl:m2"
|
|
msgstr "dcl:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "dcl:m39"
|
|
msgstr "dcl:m39"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m1"
|
|
msgstr "dgl:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m2"
|
|
msgstr "dgl:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m3"
|
|
msgstr "dgl:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m4"
|
|
msgstr "dgl:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.res_partner_view_form_inherit
|
|
msgid "e.g. 123455 555 6"
|
|
msgstr "z.B. 123455 555 6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "e.g. 2018"
|
|
msgstr "z.B. 2018"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m1"
|
|
msgstr "epc:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m2"
|
|
msgstr "epc:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m3"
|
|
msgstr "epc:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m4"
|
|
msgstr "epc:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "established by :"
|
|
msgstr "ausgestellt durch:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "evt:m1"
|
|
msgstr "evt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "evt:m2"
|
|
msgstr "evt:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"f) Enter here, if applicable, the amount included in item e\n"
|
|
" above relates to compensation "
|
|
"paid to:\n"
|
|
" <br/>\n"
|
|
" - athletes for their sports "
|
|
"performances:\n"
|
|
" <br/>\n"
|
|
" - trainers, coaches and "
|
|
"accompaniers for their activity for the\n"
|
|
" benefit of the athletes:"
|
|
msgstr ""
|
|
"f) Falls der in Rubrik e eingetragene Betrag Entschädigungen an Sportier für "
|
|
"sportliche Aktivitäten oder Entschädigungen an Ausbilder, Trainer oder "
|
|
"Betreuer für ihre Tätigkeit zugunsten von Sportlern enthält, tragen Sie hier "
|
|
"den in diesen Entschädigungen enthaltenen Betrag ein, der gezahlt wurde an:\n"
|
|
" <br/>\n"
|
|
" - Sportler für ihre sportlichen "
|
|
"Aktivitäten:\n"
|
|
" <br/>\n"
|
|
" - Ausbilder, Trainer oder "
|
|
"Begleiter für ihre Tätigkeiten zu Gunsten von Sportlern:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"g) If the amount indicated in item e above does not coincide with\n"
|
|
" the amount actually paid in"
|
|
msgstr "g) Wenn der unter e eingetragene Betrag nicht mit dem"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "gdr:m1"
|
|
msgstr "gdr:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "gdr:m2"
|
|
msgstr "gdr:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "gdr:m3"
|
|
msgstr "gdr:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "here"
|
|
msgstr "hier"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "hrs:m1"
|
|
msgstr "hrs:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "hrs:m2"
|
|
msgstr "hrs:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "mdp:m1"
|
|
msgstr "mdp:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mdp:m19"
|
|
msgstr "mdp:m19"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "mdp:m2"
|
|
msgstr "mdp:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mdp:m20"
|
|
msgstr "mdp:m20"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mdp:m21"
|
|
msgstr "mdp:m21"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "mdp:m3"
|
|
msgstr "mdp:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "mdp:m4"
|
|
msgstr "mdp:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "mdp:m5"
|
|
msgstr "mdp:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
msgid "mdp:m6"
|
|
msgstr "mdp:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "mmt:m1"
|
|
msgstr "mmt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mmt:m2"
|
|
msgstr "mmt:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "ntr:m1"
|
|
msgstr "ntr:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
msgid "ntr:m17"
|
|
msgstr "ntr:m17"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "ntr:m2"
|
|
msgstr "ntr:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "ntr:m3"
|
|
msgstr "ntr:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "ntr:m4"
|
|
msgstr "ntr:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "ntr:m5"
|
|
msgstr "ntr:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "ntr:m6"
|
|
msgstr "ntr:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "ntr:m7"
|
|
msgstr "ntr:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "ntr:m9"
|
|
msgstr "ntr:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full_all_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "part:m1"
|
|
msgstr "part:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "part:m2"
|
|
msgstr "part:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
msgid "part:m3"
|
|
msgstr "part:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "part:m4"
|
|
msgstr "part:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "part:m5"
|
|
msgstr "part:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
msgid "part:m6"
|
|
msgstr "part:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "part:m8"
|
|
msgstr "part:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "payment qr"
|
|
msgstr "Zahlungs-QR-Code"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m1"
|
|
msgstr "pfc:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m2"
|
|
msgstr "pfc:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m3"
|
|
msgstr "pfc:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m4"
|
|
msgstr "pfc:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full_all_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "prd:m1"
|
|
msgstr "prd:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
msgid "prd:m2"
|
|
msgstr "prd:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "psn:m1"
|
|
msgstr "psn:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "qlt:m1"
|
|
msgstr "qlt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "qlt:m3"
|
|
msgstr "qlt:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "rls:m1"
|
|
msgstr "rls:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "rls:m2"
|
|
msgstr "rls:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "rsn:m1"
|
|
msgstr "rsn:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "rsn:m2"
|
|
msgstr "rsn:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "rsn:m3"
|
|
msgstr "rsn:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "rsn:m4"
|
|
msgstr "rsn:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "rst:m1"
|
|
msgstr "rst:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "rst:m2"
|
|
msgstr "rst:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "rst:m3"
|
|
msgstr "rst:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
msgid "rst:m7"
|
|
msgstr "rst:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
msgid "rst:m8"
|
|
msgstr "rst:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "spec:m1"
|
|
msgstr "spec:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m10"
|
|
msgstr "spec:m10"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m11"
|
|
msgstr "spec:m11"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m12"
|
|
msgstr "spec:m12"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m13"
|
|
msgstr "spec:m13"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m14"
|
|
msgstr "spec:m14"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m15"
|
|
msgstr "spec:m15"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m16"
|
|
msgstr "spec:m16"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m17"
|
|
msgstr "spec:m17"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m2"
|
|
msgstr "spec:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m3"
|
|
msgstr "spec:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m4"
|
|
msgstr "spec:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m5"
|
|
msgstr "spec:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spec:m6"
|
|
msgstr "spec:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spec:m7"
|
|
msgstr "spec:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spec:m8"
|
|
msgstr "spec:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "spec:m84"
|
|
msgstr "spec:m84"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m9"
|
|
msgstr "spec:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
msgid "spec:m94"
|
|
msgstr "spec:m94"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m1"
|
|
msgstr "spu:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spu:m2"
|
|
msgstr "spu:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
msgid "spu:m21"
|
|
msgstr "spu:m21"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m3"
|
|
msgstr "spu:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m4"
|
|
msgstr "spu:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m5"
|
|
msgstr "spu:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m6"
|
|
msgstr "spu:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m7"
|
|
msgstr "spu:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "sts:m1"
|
|
msgstr "sts:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "sts:m10"
|
|
msgstr "sts:m10"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m11"
|
|
msgstr "sts:m11"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "sts:m12"
|
|
msgstr "sts:m12"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "sts:m2"
|
|
msgstr "sts:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "sts:m3"
|
|
msgstr "sts:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "sts:m4"
|
|
msgstr "sts:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
msgid "sts:m5"
|
|
msgstr "sts:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m6"
|
|
msgstr "sts:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
msgid "sts:m7"
|
|
msgstr "sts:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m8"
|
|
msgstr "sts:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m9"
|
|
msgstr "sts:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid "this quarter"
|
|
msgstr "dieses Quartal"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid "this year"
|
|
msgstr "dieses Jahr"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "to see the list."
|
|
msgstr ", um die Liste zu sehen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "typ:m1"
|
|
msgstr "typ:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "typ:m16"
|
|
msgstr "typ:m16"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "typ:m2"
|
|
msgstr "typ:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "typ:m3"
|
|
msgstr "typ:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "typ:m31"
|
|
msgstr "typ:m31"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "typ:m4"
|
|
msgstr "typ:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "typ:m5"
|
|
msgstr "typ:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "typ:m6"
|
|
msgstr "typ:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "typ:m7"
|
|
msgstr "typ:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "typ:m8"
|
|
msgstr "typ:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "typ:m9"
|
|
msgstr "typ:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "using Itsme or your card reader"
|
|
msgstr "mit Itsme oder mit Ihrem Kartenlesegerät"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "will be grouped in the XML export."
|
|
msgstr "werden im XML-Export in Gruppen zusammengefasst."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "wkr:m1"
|
|
msgstr "wkr:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "wrg:m1"
|
|
msgstr "wrg:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "wrg:m2"
|
|
msgstr "wrg:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "wrg:m3"
|
|
msgstr "wrg:m3"
|
|
|
|
#~ msgid "false"
|
|
#~ msgstr "falsch"
|
|
|
|
#~ msgid "iso4217:EUR"
|
|
#~ msgstr "iso4217:EUR"
|
|
|
|
#~ msgid "pure"
|
|
#~ msgstr "rein"
|
|
|
|
#~ msgid "0.00"
|
|
#~ msgstr "0,00"
|
|
|
|
#~ msgid "20 %"
|
|
#~ msgstr "20 %"
|
|
|
|
#~ msgid "25 %"
|
|
#~ msgstr "25 %"
|
|
|
|
#~ msgid "281.10"
|
|
#~ msgstr "281.10"
|
|
|
|
#~ msgid "281.11"
|
|
#~ msgstr "281.11"
|
|
|
|
#~ msgid "281.12"
|
|
#~ msgstr "281.12"
|
|
|
|
#~ msgid "281.13"
|
|
#~ msgstr "281.13"
|
|
|
|
#~ msgid "281.14"
|
|
#~ msgstr "281.14"
|
|
|
|
#~ msgid "281.15"
|
|
#~ msgstr "281.15"
|
|
|
|
#~ msgid "281.16"
|
|
#~ msgstr "281.16"
|
|
|
|
#~ msgid "281.17"
|
|
#~ msgstr "281.17"
|
|
|
|
#~ msgid "281.18"
|
|
#~ msgstr "281.18"
|
|
|
|
#~ msgid "281.20"
|
|
#~ msgstr "281.20"
|
|
|
|
#~ msgid "281.30"
|
|
#~ msgstr "281.30"
|
|
|
|
#~ msgid "Do not forget to submit the"
|
|
#~ msgstr "Vergessen Sie nicht, die"
|
|
|
|
#~ msgid "EC Sales list report"
|
|
#~ msgstr "Innergemeinschaftliche Liste"
|
|
|
|
#~ msgid ""
|
|
#~ "The report contains negative amounts. This is normally not allowed and "
|
|
#~ "could cause the tax authorities to reject it."
|
|
#~ msgstr ""
|
|
#~ "Der Bericht enthält negative Beträge. Dies ist in der Regel nicht "
|
|
#~ "zulässig und könnte dazu führen, dass die Steuerbehörden ihn ablehnen."
|
|
|
|
#~ msgid "FEC Report Custom Handler"
|
|
#~ msgstr "FEC-Bericht Benutzerdefinierter Handler"
|