4862 lines
192 KiB
Gettext
4862 lines
192 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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# Martin Trigaux, 2023
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# Cécile Collart <cco@odoo.com>, 2023
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# Jolien De Paepe, 2023
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2026.
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# "Cécile Collart (cco)" <cco@odoo.com>, 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: 2026-07-13 15:30+0000\n"
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"Last-Translator: \"Cécile Collart (cco)\" <cco@odoo.com>\n"
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"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_be_reports/fr/>\n"
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"Language: fr\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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#. 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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"(y compris, les sommes qui ont un rapport avec d'autres périodes imposables):"
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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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" inscrivez ici le montant "
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"réellement payé en"
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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 ", téléphone"
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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 ou NE:"
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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. N°"
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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. Nom (ou dénomination) et adresse du débiteur des revenus :"
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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. Numéro de téléphone :"
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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 "Fiche 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 "Fiches 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 "Fiches 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. Identité du débiteur des revenus"
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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. Nature"
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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 "Relevé 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 "Wizard Relevé 325"
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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 ""
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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 "Relevés 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. Commentaire :"
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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. Domicile (personnes physiques), siège social ou établissement principal "
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"administratif (sociétés et autres institutions) :"
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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. Siège administratif ou d'exploitation (sociétés et autres institutions) "
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"ou siège d'exploitation (personnes physiques qui disposent de plusieurs de "
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"ces sièges) lorsqu'il s'agit d'un relevé propre à ce siège administratif ou "
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"d'exploitation :"
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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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" Bonjour <t t-out=\"object.company_id.name\">BE Company "
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"CoA</t>,\n"
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" </p>\n"
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" <p>\n"
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" Sur la base des documents et informations reçus, la "
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"déclaration de TVA de <t t-out=\"object.company_id.name\">BE Company CoA</"
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"t>\n"
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" pour la période <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)\"/> a été soumise.\n"
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" </p>\n"
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" <p>\n"
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" Il a été établi qu’un montant de <t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> reste dû.\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>Cordialement,</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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" Bonjour <t t-out=\"object.company_id.name\">BE Company "
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"CoA</t>,\n"
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" </p>\n"
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" <p>\n"
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" Votre prochain paiement anticipé d’impôt <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)\"/> est dû le <t t-out=\"format_date(object.date_deadline) "
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"or ''\"/>\n"
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" Afin d’éviter toute pénalité ou tout intérêt de retard, "
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"nous vous recommandons d’effectuer le paiement avant cette 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>Cordialement,</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\">Prépaiement</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>Télécharger le relevé de TVA</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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#. 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>Télécharger votre listing clients</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>Scannez-moi avec votre application bancaire.</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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"Une règle de validation a échoué. Intervat pourrait rejeter votre "
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"déclaration de TVA. Ouvrez le rapport pour consulter l’avertissement."
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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 "MONTANT TOTAL"
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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 "ATN"
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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 "Plan comptable"
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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 "Titulaire de compte"
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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 "Déclaration comptable"
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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 "Type de déclaration comptable"
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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 "Produits à recevoir (non facturés)"
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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 "Action"
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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 "Action nécessaire"
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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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"Les actions peuvent déclencher des comportements spécifiques, tels que "
|
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"l’ouverture de la vue du calendrier ou automatiquement marquer comme fait "
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"lorsqu’un document est chargé."
|
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#. module: l10n_be_reports
|
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#: model:ir.model,name:l10n_be_reports.model_mail_activity_type
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msgid "Activity Type"
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msgstr "Type d'activité"
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#. module: l10n_be_reports
|
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
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msgid "Actual Use Incoming Transactions"
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msgstr ""
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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_vat_return_lock_wizard__prorata_at_0
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msgid "Actual Use at 0%"
|
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msgstr "Utilisation réelle à 0%"
|
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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_vat_return_lock_wizard__prorata_at_100
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msgid "Actual Use at 100%"
|
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msgstr "Utilisation réelle à 100%"
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#. module: l10n_be_reports
|
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#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__2
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#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__2
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msgid "Add"
|
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msgstr "Ajouter"
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||
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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__partner_address
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msgid "Address"
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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 du partenaire lors de la création de la fiche"
|
||
|
||
#. 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 "Report des versements anticipés d'impôt"
|
||
|
||
#. 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 "Rapprochement des versements anticipés d'impôt"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:mail.template,name:l10n_be_reports.email_template_vai_payment_instructions
|
||
msgid "Advance tax payment"
|
||
msgstr "Versement anticipé d’impôt"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:mail.template,subject:l10n_be_reports.email_template_vai_payment_instructions
|
||
msgid "Advance tax payment instructions"
|
||
msgstr "Instructions de versement anticipé d’impôt"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_chart_template.py:0
|
||
msgid "Advanced Tax Payment"
|
||
msgstr ""
|
||
|
||
#. 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 "Affectation à la réserve légale"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
||
msgid "Amount"
|
||
msgstr "Montant"
|
||
|
||
#. 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 "Montant à payer"
|
||
|
||
#. 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 "Devise montant à payer"
|
||
|
||
#. 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 ""
|
||
"Montant payé au cours de l’année de référence et de l’année précédente "
|
||
"relatif à la rémunération totale"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
||
msgid "Amount to Pay"
|
||
msgstr "Montant à payer"
|
||
|
||
#. 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 ""
|
||
"Montant compris dans la rémunération totale relatif à la rémunération des "
|
||
"sportifs"
|
||
|
||
#. 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 ""
|
||
"Montant compris dans la rémunération totale relatif à la rémunération des "
|
||
"formateurs"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
||
msgid "Annual Accounts"
|
||
msgstr "Comptes annuels"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
||
msgid "Annual Balance Report"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_annual_statement_report_handler
|
||
msgid "Annual Statement Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_account_report_annual_statements
|
||
msgid "Annual Statements"
|
||
msgstr "Comptes annuels"
|
||
|
||
#. 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 ""
|
||
"Tous les avantages de toute nature (ATN) du dirigeant (GSM, internet, "
|
||
"ordinateur, voiture, etc.) ont-ils été comptabilisés ?\n"
|
||
"\n"
|
||
"Comme pour le contrôle précédent, il s'agit de vérifier que l'ensemble des "
|
||
"avantages en nature du dirigeant (GSM, internet, ordinateur, voiture, etc.) "
|
||
"est correctement comptabilisé et déclaré."
|
||
|
||
#. 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 ""
|
||
"Certains actifs sont-ils éligibles à la déduction pour investissement ?\n"
|
||
"\n"
|
||
"La déduction pour investissement permet de bénéficier d'une réduction "
|
||
"d'impôt lors de nouveaux achats. Assurez-vous que seuls les biens éligibles "
|
||
"sont pris en compte dans ce calcul."
|
||
|
||
#. 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 ""
|
||
"Les frais de constitution et le capital, tels que les frais de notaire, sont-"
|
||
"ils correctement enregistrés ?\n"
|
||
"\n"
|
||
"Les frais de constitution, tels que les frais de notaire, doivent être "
|
||
"inscrits à l'actif du bilan en tant que frais d'établissement et amortis sur "
|
||
"plusieurs exercices. Le capital, en revanche, représente les fonds propres "
|
||
"et doit être comptabilisé au passif."
|
||
|
||
#. 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 ""
|
||
"Les taux et règles d'amortissement sont-ils conformes aux exigences "
|
||
"fiscales ?\n"
|
||
"\n"
|
||
"L'amortissement correspond à la répartition du coût d'un actif sur plusieurs "
|
||
"exercices. Il est important que la durée d'amortissement appliquée soit "
|
||
"conforme aux règles fiscales belges afin d'éviter un refus en cas de "
|
||
"contrôle."
|
||
|
||
#. 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 ""
|
||
"Existe-t-il des clients douteux à comptabiliser et à provisionner ?\n"
|
||
"\n"
|
||
"Un client est considéré comme \"douteux\" lorsqu'il existe des raisons de "
|
||
"penser qu'il ne paiera pas. Cette situation doit être enregistrée dans la "
|
||
"comptabilité afin de refléter fidèlement la réalité financière de "
|
||
"l'entreprise."
|
||
|
||
#. 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 ""
|
||
"Des charges doivent-elles être comptabilisées sur l'exercice (charges payées "
|
||
"sur l'exercice suivant) ?\n"
|
||
"\n"
|
||
"Vérifiez si l'entreprise a payé des charges (par exemple une assurance "
|
||
"annuelle) concernant l'exercice suivant et assurez-vous qu'elles sont "
|
||
"réparties correctement."
|
||
|
||
#. 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 ""
|
||
"Existe-t-il des comptes en devises qui doivent être réévalués à la "
|
||
"clôture ?\n"
|
||
"\n"
|
||
"Si l'entreprise détient des comptes en devises étrangères, les montants "
|
||
"doivent être ajustés afin de refléter le taux de change en vigueur à la date "
|
||
"de clôture du bilan."
|
||
|
||
#. 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 ""
|
||
"Des réductions de valeur sur le stock (anciens stocks) doivent-elles être "
|
||
"enregistrées ?\n"
|
||
"\n"
|
||
"Si des marchandises en stock ont perdu de la valeur (par obsolescence ou "
|
||
"détérioration), cela doit être reflété dans la comptabilité par une "
|
||
"réduction de valeur, généralement déductible fiscalement."
|
||
|
||
#. 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 ""
|
||
"Certains investissements doivent-ils être sortis de l'actif parce qu'ils "
|
||
"n'existent plus ou sont devenus obsolètes ?\n"
|
||
"\n"
|
||
"Lorsqu'un bien n'est plus utilisé ou est hors service, il doit être retiré "
|
||
"des actifs de l'entreprise. Ce contrôle permet d'identifier ces biens et de "
|
||
"s'assurer qu'ils sont correctement comptabilisés."
|
||
|
||
#. 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 ""
|
||
"Êtes-vous en régime de franchise de TVA ? Si oui, avez-vous vérifié que la "
|
||
"TVA n'a pas été appliquée sur vos factures ?\n"
|
||
"\n"
|
||
"La franchise de TVA est un régime simplifié. Assurez-vous de ne pas facturer "
|
||
"la TVA et de respecter les seuils de chiffre d'affaires afin d'éviter toute "
|
||
"infraction."
|
||
|
||
#. 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 ""
|
||
"Les salaires comptabilisés sont-ils identiques à ceux déclarés par le "
|
||
"secrétariat social ?\n"
|
||
"\n"
|
||
"Il est essentiel que les salaires enregistrés correspondent aux déclarations "
|
||
"effectuées par le secrétariat social. Cela permet d'éviter les erreurs et de "
|
||
"réduire les risques de contrôle de l'ONSS ou de l'administration fiscale."
|
||
|
||
#. 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 "Demander la restitution"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
||
msgid "Ask restitution:"
|
||
msgstr "Demander la restitution :"
|
||
|
||
#. 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 "Cession d'immobilisations"
|
||
|
||
#. 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 "Nombre de pièces jointes"
|
||
|
||
#. 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 "Audit"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.type,name:l10n_be_reports.l10n_be_audit_return_type
|
||
msgid "Audit (BE)"
|
||
msgstr "Audit (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 "Comptes d'audit (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 "Numéro d'entreprise"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
||
msgid "Bank"
|
||
msgstr "Banque"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_company_region
|
||
msgid "Belgian Company Region"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_company_type
|
||
msgid "Belgian Company Type"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
"Assistant d'exportation de déclarations périodiques à la TVA en Belgique"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_tax_report_handler
|
||
msgid "Belgian Tax Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_xbrl_export_wizard
|
||
msgid "Belgian XBRL Export Wizard"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "CERTIFIED AS ACCURATE"
|
||
msgstr "CERTIFIE EXACT"
|
||
|
||
#. 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 "Annuler"
|
||
|
||
#. 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 "Report de l'intercalaire précédent"
|
||
|
||
#. 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 "Identification du citoyen"
|
||
|
||
#. 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 "Numéro national"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_city
|
||
msgid "City"
|
||
msgstr "Ville"
|
||
|
||
#. 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 "Commune du partenaire lors de la création de la fiche"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
||
msgid "Client nihil:"
|
||
msgstr "Client nihil :"
|
||
|
||
#. 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 "Fermer"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
||
msgid "Comments"
|
||
msgstr "Commentaires"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__commissions
|
||
msgid "Commissions"
|
||
msgstr "Commissions"
|
||
|
||
#. 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 "Communication"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Entreprises"
|
||
|
||
#. 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 "Société"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__l10n_be_region_id
|
||
msgid "Company Region"
|
||
msgstr ""
|
||
|
||
#. 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 "Type de société"
|
||
|
||
#. 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 ""
|
||
"Raison sociale ou dénomination exacte (sociétés et autres institutions)"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_report.py:0
|
||
msgid "Company: %s"
|
||
msgstr "Entreprise : %s"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_copyrights
|
||
msgid "Copyrights"
|
||
msgstr "Droits d'auteur"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__country_id
|
||
msgid "Country"
|
||
msgstr "Pays"
|
||
|
||
#. 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 "Pays du partenaire lors de la création de la fiche"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
||
msgid "Create"
|
||
msgstr "Créer"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
||
msgid "Create 325 Form"
|
||
msgstr "Créer le relevé 325"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.actions.act_window,name:l10n_be_reports.action_open_create_325_form
|
||
msgid "Create 325 form"
|
||
msgstr "Créer le relevé 325"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,website_form_label:l10n_be_reports.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Créer un client"
|
||
|
||
#. 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 "Créé par"
|
||
|
||
#. 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 "Créé le"
|
||
|
||
#. 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 "Devise"
|
||
|
||
#. 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 "Justification des écarts de change"
|
||
|
||
#. 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 "Soldes clients"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "DESIGNATION OF THE FORMS"
|
||
msgstr "DESIGNATION DES FICHES"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_id
|
||
msgid "Debtor"
|
||
msgstr "Débiteur"
|
||
|
||
#. 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 du débiteur"
|
||
|
||
#. 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 "Numéro d'entreprise du débiteur"
|
||
|
||
#. 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 "Numéro national du débiteur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_city
|
||
msgid "Debtor City"
|
||
msgstr "Commune du débiteur"
|
||
|
||
#. 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 "Pays du débiteur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_name
|
||
msgid "Debtor Name"
|
||
msgstr "Nom du débiteur"
|
||
|
||
#. 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 "Numéro de téléphone du débiteur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_zip
|
||
msgid "Debtor ZIP"
|
||
msgstr "N° postal du débiteur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__company_id
|
||
msgid "Debtor company"
|
||
msgstr "Entreprise du débiteur"
|
||
|
||
#. 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 "Débiteur pour lequel le fiche est créé"
|
||
|
||
#. 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 "Le débiteur est une personne physique"
|
||
|
||
#. 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 "Prorata définitif"
|
||
|
||
#. 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 "Prorata définitif doit etre un entier entre 1 et 100"
|
||
|
||
#. 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 "Exhaustivité des écritures d'amortissement"
|
||
|
||
#. 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 "Taux d'amortissement"
|
||
|
||
#. 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 "Tableau d'amortissement ↔ balance comptable"
|
||
|
||
#. 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 ""
|
||
"La société a-t-elle versé des intérêts à une société liée (vérification du "
|
||
"taux du marché) ?\n"
|
||
"\n"
|
||
"Ce contrôle est similaire au précédent, mais concerne les prêts entre "
|
||
"sociétés liées. Il convient de s'assurer que les taux d'intérêt appliqués "
|
||
"respectent les conditions du marché afin d'éviter tout problème fiscal."
|
||
|
||
#. 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 ""
|
||
"La société a-t-elle perçu des intérêts d'une société liée (vérification du "
|
||
"taux du marché) ?\n"
|
||
"\n"
|
||
"Si l'entreprise prête des fonds à une société liée, elle doit appliquer un "
|
||
"taux d'intérêt conforme au marché afin d'éviter tout risque de redressement "
|
||
"fiscal."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié, par rapport à l'exercice suivant, que tous les montants "
|
||
"ont été correctement imputés ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que les charges et produits d'un exercice "
|
||
"n'ont pas été transférés par erreur à l'exercice suivant, ou inversement."
|
||
|
||
#. 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 ""
|
||
"Chaque investissement a-t-il été correctement créé dans Odoo ?\n"
|
||
"\n"
|
||
"Chaque bien durable acquis par l'entreprise (machine, mobilier, etc.) doit "
|
||
"être enregistré comme un investissement. Ce contrôle vérifie que le suivi de "
|
||
"ces biens est correctement effectué en vue de leur amortissement."
|
||
|
||
#. 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 "ATN du dirigeant : compte courant"
|
||
|
||
#. 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 "ATN du dirigeant : enregistrement comptable"
|
||
|
||
#. 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 "Chèques-repas du dirigeant : enregistrement comptable"
|
||
|
||
#. 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 "Ignorer"
|
||
|
||
#. 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 "Nom affiché"
|
||
|
||
#. 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 "Distribution de dividendes pour récupération du précompte mobilier"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
||
msgid "Divider N°"
|
||
msgstr "Intercalaire n°"
|
||
|
||
#. 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 ""
|
||
"Les salaires correspondent-ils à ceux figurant sur la fiche fiscale "
|
||
"281.20 ?\n"
|
||
"\n"
|
||
"La fiche fiscale 281.20 reprend les rémunérations des dirigeants. Ce "
|
||
"contrôle permet de s'assurer que les salaires comptabilisés correspondent "
|
||
"bien à ceux déclarés à l'administration fiscale."
|
||
|
||
#. 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 ""
|
||
"Disposez-vous d'une fiche complète pour chaque véhicule (moto, voiture, "
|
||
"véhicule utilitaire) ?\n"
|
||
"\n"
|
||
"Les frais de véhicule sont soumis à des règles de déductibilité spécifiques "
|
||
"en Belgique. Une fiche complète est nécessaire pour calculer correctement "
|
||
"l'amortissement et les frais déductibles en fonction des émissions de CO₂."
|
||
|
||
#. 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 ""
|
||
"Disposez-vous de toutes les informations nécessaires à la déclaration à "
|
||
"l'impôt des personnes physiques ?\n"
|
||
"\n"
|
||
"Assurez-vous que vos informations essentielles (situation familiale, "
|
||
"revenus, etc.) sont complètes et à jour afin d'assurer une déclaration "
|
||
"fiscale correcte."
|
||
|
||
#. 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 "Créances douteuses"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
||
msgid "Download"
|
||
msgstr "Télécharger"
|
||
|
||
#. 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 "Télécharger la fiche 281.50 en PDF"
|
||
|
||
#. 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 "Télécharger XML"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
|
||
msgid "Download pdf"
|
||
msgstr "Télécharger en PDF"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__draft
|
||
msgid "Draft"
|
||
msgstr "Brouillon"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
||
msgid "Due By"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
||
msgid "Duplicate VAT number"
|
||
msgstr "Numéro de TVA dupliqué"
|
||
|
||
#. 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 "Néerlandais"
|
||
|
||
#. 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 "Liste des ventes EC"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
||
msgid "EC Sales List Audit"
|
||
msgstr "Relevé à la TVA des opérations intracommunautaires"
|
||
|
||
#. 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 "Assistant de soumission de la liste des ventes EC"
|
||
|
||
#. 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 ""
|
||
"Le total du relevé intracommunautaire ne correspond pas aux lignes 44 + 46L "
|
||
"+ 46T - 48s44 - 48s46L - 48s46T de la déclaration à la TVA."
|
||
|
||
#. 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 ""
|
||
"Soit il n'y a pas de compte ou de partenaire avec une étiquette de 281.50, "
|
||
"soit il n'y a pas de montant à déclarer pour cette période."
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
||
msgid "Enterprise N°:"
|
||
msgstr "N° d'entreprise :"
|
||
|
||
#. 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 "Frais exposés"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "FINANCES"
|
||
msgstr "FINANCES"
|
||
|
||
#. 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 "FICHE N° 281.50 (commissions, courtages, etc) - ANNÉE"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "FORMS 325.50"
|
||
msgstr "RELEVES 325.50"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "Federal Public Service"
|
||
msgstr "Service Public Fédéral"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__fees
|
||
msgid "Fees"
|
||
msgstr "Frais"
|
||
|
||
#. 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 "Rapprochement de caisse de clôture"
|
||
|
||
#. 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 "Comptabilisation des produits financiers"
|
||
|
||
#. 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 "Produits financiers à régime fiscal spécifique"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Abonnés"
|
||
|
||
#. 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 "Abonnés (Partenaires)"
|
||
|
||
#. 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 "Réévaluation des comptes en devises à la clôture"
|
||
|
||
#. 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 "Numéro de la fiche N° 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 "Relevé 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 "Fichier formulaire"
|
||
|
||
#. 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 "Frais de constitution et libération du capital"
|
||
|
||
#. 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 "Fiches 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 "Nombre de fiches 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 "Total des fiches 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 "Français"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "GENERAL TAX ADMINISTRATION"
|
||
msgstr "ADMINISTRATION GENERALE DE LA FISCALITE"
|
||
|
||
#. 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 "Créer PDF des fiches 281.50"
|
||
|
||
#. 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 "Créer XML des fiches 281.50"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
||
msgid "Generate 325 form PDF"
|
||
msgstr "Créer PDF du relevé 325"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__generated
|
||
msgid "Generated"
|
||
msgstr "Généré"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_qr_code_payment_wizard
|
||
msgid "Generic Payment Wizard with QR Code"
|
||
msgstr "Assistant de paiement générique avec code QR"
|
||
|
||
#. 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 "Allemand"
|
||
|
||
#. 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 "Obtenir le rapport 281.50 au format PDF."
|
||
|
||
#. 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 "Obtenir le rapport 281.50 au format XML."
|
||
|
||
#. 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 "Obtenir le relevé 325 en PDF"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
||
msgid "Go to company configuration"
|
||
msgstr "Aller à la configuration de l’entreprise"
|
||
|
||
#. 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 "Cohérence du taux de marge brute"
|
||
|
||
#. 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 "A un message"
|
||
|
||
#. 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 ""
|
||
"La société a-t-elle payé des intérêts sur le compte courant du dirigeant "
|
||
"(vérification du taux du marché) ?\n"
|
||
"\n"
|
||
"Lorsqu'un dirigeant prête des fonds à sa société (compte 489), il peut "
|
||
"percevoir des intérêts. Il est important de vérifier que le taux appliqué "
|
||
"n'est pas excessif, afin d'éviter une requalification fiscale."
|
||
|
||
#. 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 ""
|
||
"L'inventaire a-t-il été comptabilisé ?\n"
|
||
"\n"
|
||
"L'inventaire (stock de marchandises) constitue un actif important qui doit "
|
||
"être évalué et enregistré à la fin de l'exercice afin de déterminer le "
|
||
"résultat exact de l'entreprise."
|
||
|
||
#. 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 ""
|
||
"Avez-vous provisionné l'impôt des sociétés ?\n"
|
||
"\n"
|
||
"À la clôture de l'exercice, assurez-vous d'estimer l'impôt que l'entreprise "
|
||
"devra payer sur ses bénéfices et d'en provisionner le montant afin de "
|
||
"refléter fidèlement sa situation financière."
|
||
|
||
#. 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 ""
|
||
"Le calcul des proratas charges/produits a-t-il été effectué ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que les produits et les charges sont "
|
||
"attribués au bon exercice comptable, conformément au principe de "
|
||
"l'imputation à l'exercice. En Belgique, le calcul des proratas est "
|
||
"nécessaire afin de présenter une image fidèle de la situation financière et "
|
||
"des résultats de l'entreprise à la clôture."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié les postes ouverts clients (soldes anormaux, paiements en "
|
||
"attente, etc.) ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que les montants dus à l'entreprise par les "
|
||
"clients sont correctement enregistrés et suivis. Des soldes anormaux peuvent "
|
||
"révéler un problème de facturation ou de recouvrement."
|
||
|
||
#. 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 ""
|
||
"Le solde des provisions est-il correct et les utilisations du compte sont-"
|
||
"elles justifiées ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de vérifier que l'ensemble des provisions de l'entreprise "
|
||
"est correctement justifié et calculé, et qu'il correspond à des risques ou à "
|
||
"des charges réelles."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié le compte courant TVA avec le dernier extrait de compte et "
|
||
"la comptabilité ?\n"
|
||
"\n"
|
||
"Le compte TVA doit correspondre aux paiements et aux remboursements "
|
||
"effectués auprès de l'administration fiscale. Ce contrôle permet de "
|
||
"s'assurer qu'il n'existe aucun écart et de vérifier la cohérence des "
|
||
"déclarations."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié dans la comptabilité que les règles de TVA sont "
|
||
"correctement appliquées ?\n"
|
||
"\n"
|
||
"Il s'agit de vérifier que les règles de TVA (taux, déductibilité, etc.) sont "
|
||
"correctement appliquées à l'ensemble des opérations. Des erreurs peuvent "
|
||
"entraîner des redressements fiscaux."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié le solde de fin de période des banques avec les extraits "
|
||
"de compte et la comptabilité ?\n"
|
||
"\n"
|
||
"Il est essentiel que le solde des comptes bancaires figurant dans la "
|
||
"comptabilité corresponde exactement à celui des extraits de compte à la date "
|
||
"de clôture."
|
||
|
||
#. 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 ""
|
||
"Le tableau des investissements a-t-il été vérifié par rapport à la balance "
|
||
"comptable ?\n"
|
||
"\n"
|
||
"La liste des investissements doit correspondre aux totaux des comptes "
|
||
"d'actif dans la balance comptable. Ce contrôle permet de s'assurer qu'il n'y "
|
||
"a pas d'omissions."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié la marge entre les achats et les ventes ? Est-elle "
|
||
"cohérente ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que le taux de marge de l'entreprise est "
|
||
"réaliste et cohérent par rapport à son secteur d'activité, ce qui peut "
|
||
"éviter des questions en cas de contrôle."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié les comptes de dettes à court et à long terme ainsi que "
|
||
"les intérêts enregistrés ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que les dettes et les intérêts associés sont "
|
||
"correctement enregistrés et classés entre le court terme et le long terme."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié s'il existe un avantage de toute nature (ATN) à calculer "
|
||
"et si les opérations du compte courant du dirigeant sont justifiées ?\n"
|
||
"\n"
|
||
"L'ATN est un avantage accordé par l'entreprise à son dirigeant (voiture de "
|
||
"société, téléphone portable, etc.) et est soumis à l'impôt. Il est important "
|
||
"de s'assurer que tous les avantages sont correctement déclarés et que le "
|
||
"compte courant du dirigeant est dûment justifié."
|
||
|
||
#. 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 ""
|
||
"Avez-vous vérifié vos versements anticipés avec l'attestation annuelle de "
|
||
"l'administration fiscale ?\n"
|
||
"\n"
|
||
"L'administration fiscale envoie une attestation récapitulant les versements "
|
||
"anticipés. Ce contrôle permet de s'assurer que les montants comptabilisés "
|
||
"correspondent bien à ceux déclarés par l'administration."
|
||
|
||
#. 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 ""
|
||
"Avez-vous envisagé le report des versements anticipés (au plus tard au "
|
||
"dernier trimestre) ?\n"
|
||
"\n"
|
||
"Les versements anticipés permettent de réduire ou d'éviter les majorations "
|
||
"d'impôt. Ce contrôle permet de vérifier que le client a bien effectué ses "
|
||
"versements anticipés et qu'ils ont été correctement pris en compte."
|
||
|
||
#. 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 ""
|
||
"Le chiffre d'affaires comptabilisé correspond-il à celui déclaré à la TVA ?\n"
|
||
"\n"
|
||
"Assurez-vous que le chiffre d'affaires déclaré aux autorités TVA correspond "
|
||
"bien à celui enregistré dans la comptabilité."
|
||
|
||
#. 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 ""
|
||
"Les écritures liées à la modification des statuts ont-elles été passées afin "
|
||
"d'assurer la mise à jour de la comptabilité ?\n"
|
||
"\n"
|
||
"Si la société a modifié ses statuts (changement d'objet, de dénomination, "
|
||
"etc.), il est essentiel que ces modifications soient correctement reflétées "
|
||
"dans la comptabilité et la documentation légale de l'entreprise."
|
||
|
||
#. 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 ""
|
||
"L'annexe 270 MLH a-t-elle été complétée pour les loyers payés (y compris "
|
||
"ceux versés au dirigeant) et la requalification vérifiée ?\n"
|
||
"\n"
|
||
"Ce contrôle est essentiel pour la déclaration fiscale, car il permet de "
|
||
"vérifier si une partie du loyer versé au dirigeant doit être reclassée en "
|
||
"rémunération imposable."
|
||
|
||
#. 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 ""
|
||
"Les comptes 453 et 454 ont-ils été reclassés en dettes à court terme ?\n"
|
||
"\n"
|
||
"Les dettes fiscales et sociales doivent être reclassées en dettes à court "
|
||
"terme lorsqu'elles sont dues dans l'année, ce qui est essentiel pour une "
|
||
"analyse correcte du bilan."
|
||
|
||
#. 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 ""
|
||
"Les comptes de dettes à long terme ont-ils été reclassés en dettes à court "
|
||
"terme ?\n"
|
||
"\n"
|
||
"Ce contrôle vérifie que les dettes à long terme arrivant à échéance dans "
|
||
"l'année ont bien été transférées dans les dettes à court terme."
|
||
|
||
#. 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 ""
|
||
"Les comptes 453, 454 et 455 ont-ils été lettrés afin de vérifier que les "
|
||
"soldes sont soldés ou correctement justifiés ?\n"
|
||
"\n"
|
||
"Assurez-vous que tous les acomptes, avances, salaires et charges sociales "
|
||
"ont été correctement enregistrés, soldés ou justifiés (par exemple, retenues "
|
||
"sur salaires, remboursements ou dettes sociales)."
|
||
|
||
#. 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 ""
|
||
"Les amortissements ont-ils été comptabilisés jusqu'à la fin de la période ?\n"
|
||
"\n"
|
||
"Assurez-vous que l'amortissement des biens a bien été calculé et enregistré "
|
||
"jusqu'à la date de clôture du bilan."
|
||
|
||
#. 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 ""
|
||
"Avez-vous comptabilisé les dernières opérations de caisse ? Le solde est-il "
|
||
"correct ?\n"
|
||
"\n"
|
||
"Assurez-vous que toutes les transactions en espèces ont été enregistrées "
|
||
"jusqu'à la date de clôture et que le solde de caisse est correct."
|
||
|
||
#. 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 ""
|
||
"La part des chèques-repas à charge du dirigeant a-t-elle été "
|
||
"comptabilisée ?\n"
|
||
"\n"
|
||
"L'entreprise et le dirigeant (ou l'employé) se partagent le coût des chèques-"
|
||
"repas. Assurez-vous que la répartition et la comptabilisation des chèques-"
|
||
"repas sont correctes d'un point de vue fiscal."
|
||
|
||
#. 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 ""
|
||
"Avez-vous analysé les créances douteuses ? Une provision adéquate a-t-elle "
|
||
"été constituée ou reprise ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que les soldes clients en retard ou à risque "
|
||
"sont régulièrement évalués et que les provisions pour pertes potentielles "
|
||
"sont correctement reflétées dans la comptabilité en fonction de la situation "
|
||
"de paiement actualisée."
|
||
|
||
#. 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 ""
|
||
"Avez-vous constitué une provision pour le pécule de vacances des ouvriers et "
|
||
"employés ?\n"
|
||
"\n"
|
||
"Le pécule de vacances constitue une charge pour l'entreprise. Assurez-vous "
|
||
"de provisionner le pécule de vacances à la clôture de l'exercice afin "
|
||
"d'anticiper les paiements de l'année suivante."
|
||
|
||
#. 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 ""
|
||
"Avez-vous constitué une provision pour le 13ᵉ mois, le cas échéant ?\n"
|
||
"\n"
|
||
"Si le 13ᵉ mois constitue une obligation, assurez-vous d'en provisionner le "
|
||
"montant à la clôture de l'exercice afin de refléter correctement les charges "
|
||
"de l'année."
|
||
|
||
#. 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 "Je souhaite soumettre plus de 5 prorata spécifiques"
|
||
|
||
#. 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 "Déductibilité fiscale des primes EIP"
|
||
|
||
#. 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 "Numéro national"
|
||
|
||
#. 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 "Si coché, de nouveaux messages nécessitent votre attention."
|
||
|
||
#. 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 "Si coché, certains messages ont une erreur de livraison."
|
||
|
||
#. 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 ""
|
||
"Les produits financiers existants ont-ils été correctement enregistrés ?\n"
|
||
"\n"
|
||
"Une fois les produits financiers identifiés, assurez-vous que ceux-ci sont "
|
||
"enregistrés dans les comptes appropriés conformément aux normes comptables "
|
||
"et fiscales."
|
||
|
||
#. 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 ""
|
||
"Si le champ 'Pro rata usage avec % variable' est rempli, l'un des champs "
|
||
"'Prorata Spécial' doit être rempli"
|
||
|
||
#. 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 ""
|
||
"Si une EIP existe, le montant versé est-il fiscalement déductible et en "
|
||
"rapport avec la rémunération du dirigeant ?\n"
|
||
"\n"
|
||
"Une EIP (Engagement Individuel de Pension) est une assurance-vie souscrite "
|
||
"pour le dirigeant. Il est important de s'assurer que les primes versées sont "
|
||
"fiscalement déductibles, ce qui dépend du niveau de rémunération du "
|
||
"dirigeant."
|
||
|
||
#. 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 ""
|
||
"Si vous avez perçu des droits d'auteur, avez-vous vérifié toutes vos "
|
||
"déclarations et la déductibilité ?\n"
|
||
"\n"
|
||
"Les revenus de droits d'auteur bénéficient d'un régime fiscal spécifique. Il "
|
||
"est essentiel de s'assurer que ces revenus sont correctement déclarés et que "
|
||
"la déductibilité est correctement appliquée."
|
||
|
||
#. 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 ""
|
||
"Si des achats de marchandises ont été effectués, avez-vous vérifié qu'un "
|
||
"inventaire a été réalisé afin de calculer la marge ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de s'assurer que le stock de marchandises a été "
|
||
"correctement évalué afin de calculer la marge brute et le coût des "
|
||
"marchandises vendues."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Numéro d'entreprise du débiteur des revenus"
|
||
|
||
#. 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 "Indique si le 325 est un test"
|
||
|
||
#. 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 "Instructions"
|
||
|
||
#. 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 "Intérêts versés aux sociétés liées"
|
||
|
||
#. 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 "Intérêts perçus de sociétés liées"
|
||
|
||
#. 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 "Intérêts sur compte courant du dirigeant"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_return.py:0
|
||
msgid "Intervat Validation"
|
||
msgstr ""
|
||
|
||
#. 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 sur stock"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_recording
|
||
msgid "Inventory Recording"
|
||
msgstr "Comptabilisation de l'inventaire"
|
||
|
||
#. 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 "Déduction pour investissement"
|
||
|
||
#. 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 "Justification des subsides en capital"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_investments
|
||
msgid "Investments"
|
||
msgstr "Investissements"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_return.py:0
|
||
msgid "Invoices Without Country"
|
||
msgstr ""
|
||
|
||
#. 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 "Est un abonné"
|
||
|
||
#. 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 "Est récupérable"
|
||
|
||
#. 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 ""
|
||
"Le subside en capital est-il justifié et enregistré conformément à la "
|
||
"législation en vigueur ?\n"
|
||
"\n"
|
||
"Les subsides reçus constituent une aide financière. Assurez-vous que ceux-ci "
|
||
"sont justifiés et enregistrés dans le compte approprié afin de respecter les "
|
||
"obligations légales et fiscales."
|
||
|
||
#. 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 ""
|
||
"Le partenaire est-il une personne physique (par opposition à une personne "
|
||
"morale) ?"
|
||
|
||
#. 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 ""
|
||
"Le compte d'attente est-il vide ?\n"
|
||
"\n"
|
||
"Un compte d'attente doit être temporaire. Assurez-vous qu'il est vide ou que "
|
||
"les montants qui y figurent sont justifiés et feront prochainement l'objet "
|
||
"d'un reclassement vers le compte approprié."
|
||
|
||
#. 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 ""
|
||
"Existe-t-il un solde bancaire négatif qui doit être transféré à la "
|
||
"clôture ?\n"
|
||
"\n"
|
||
"Un solde bancaire négatif peut indiquer l'existence d'un découvert. Il "
|
||
"convient de s'assurer que ce solde est correctement enregistré comme une "
|
||
"dette à la date de clôture."
|
||
|
||
#. 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 ""
|
||
"Certains produits financiers bénéficient-ils d'un régime fiscal "
|
||
"particulier ?\n"
|
||
"\n"
|
||
"Il peut s'agir de plus-values sur actions ou de dividendes. Certains revenus "
|
||
"bénéficient d'un traitement fiscal spécifique qu'il convient de vérifier "
|
||
"afin d'optimiser la déclaration fiscale."
|
||
|
||
#. 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 ""
|
||
"Des produits doivent-ils être comptabilisés sur l'exercice (produits non "
|
||
"encore facturés) ?\n"
|
||
"\n"
|
||
"Ce contrôle permet de vérifier si l'entreprise a fourni un service ou vendu "
|
||
"un bien avant la clôture sans avoir encore émis la facture. Le produit doit "
|
||
"être comptabilisé dans l'exercice en cours."
|
||
|
||
#. 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 ""
|
||
"Ce compte contient-il un loyer qui pourrait être requalifié en rémunération "
|
||
"pour sa partie excédentaire ?\n"
|
||
"\n"
|
||
"Lorsqu'un dirigeant loue un bien à sa société, une partie du loyer peut être "
|
||
"considérée comme une rémunération imposable si elle dépasse un certain "
|
||
"montant. Ce contrôle permet de vérifier que cette règle est respectée."
|
||
|
||
#. 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 "Profession exercée"
|
||
|
||
#. 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 "Dernière mise à jour par"
|
||
|
||
#. 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 "Dernière mise à jour le"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "Lastname, Firstname (natural persons)"
|
||
msgstr "Nom, prénoms (personnes physiques)"
|
||
|
||
#. 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 "Nom, prénom (ou dénomination) et adresse du bénéficiaire des revenus :"
|
||
|
||
#. 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 ""
|
||
"Nom et prénom (ou dénomination) des bénéficiaires\n"
|
||
" <br/>\n"
|
||
" Rue, numéro et éventuellement boîte\n"
|
||
" <br/>\n"
|
||
" Code postal et commune"
|
||
|
||
#. 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 "Classification des dettes et des intérêts associés"
|
||
|
||
#. 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 des fiches 281.50 pour ce partenaire"
|
||
|
||
#. 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 "Verrouiller"
|
||
|
||
#. 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 "Connectez-vous à"
|
||
|
||
#. 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 "Marquer comme payé"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_pay_wizard_form
|
||
msgid "Mark as Recovered"
|
||
msgstr ""
|
||
|
||
#. 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 "Erreur d'envoi du message"
|
||
|
||
#. 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 "Messages"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
||
msgid "Missing partner data"
|
||
msgstr "Données partenaires manquantes"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
||
msgid "Missing partners"
|
||
msgstr "Partenaires manquants"
|
||
|
||
#. 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 "Modification"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
||
msgid "NIL"
|
||
msgstr "NEANT"
|
||
|
||
#. 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 ou NE :"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "NUMBER OF FORMS"
|
||
msgstr "NOMBRE DE FICHES ETABLIES"
|
||
|
||
#. 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 "Nom"
|
||
|
||
#. 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 "Nom du partenaire au moment de la création de la fiche"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
||
msgid "National number:"
|
||
msgstr "Numéro national:"
|
||
|
||
#. 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 "Personne physique"
|
||
|
||
#. 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 "Reclassement du solde bancaire débiteur"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_report.py:0
|
||
msgid "Negative amounts not allowed"
|
||
msgstr ""
|
||
|
||
#. 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 "Nouveau"
|
||
|
||
#. 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 "Vérification des charges et produits à reporter"
|
||
|
||
#. 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 ""
|
||
"Aucune ligne 281.50 trouvée pour générer un PDF. Veuillez enregistrer une "
|
||
"transaction avec un 281.50 tag en premier."
|
||
|
||
#. 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 "Aucun numéro de TVA associé avec votre société."
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_return.py:0
|
||
msgid "No customer without country"
|
||
msgstr ""
|
||
|
||
#. 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 "Aucune adresse email associée à la société %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 email address associated with the company."
|
||
msgstr "Addresse email manquante sur la société."
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_report.py:0
|
||
msgid "No phone associated with company %s."
|
||
msgstr "Aucun numéro de téléphone associé à la société %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 "Aucun numéro de téléphone associé à la société."
|
||
|
||
#. 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 "Aucun numéro de TVA défini pour %s."
|
||
|
||
#. 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 "Nombre d'actions"
|
||
|
||
#. 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 "Nombre d'erreurs"
|
||
|
||
#. 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 "Nombre de messages exigeant une action"
|
||
|
||
#. 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 "Nombre de messages avec des erreurs d'envoi"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "N° 1"
|
||
msgstr "n° 1"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "N° 2"
|
||
msgstr "n° 2"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "N° 3"
|
||
msgstr "n° 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 ""
|
||
"Seul un administrateur comptable peut réinitialiser une déclaration de TVA"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
"Seuls les utilisateurs ayant le groupe d'accès '%s' peuvent désactiver la "
|
||
"catégorie 281.50 sur les partenaires."
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
||
msgid "Open"
|
||
msgstr "Ouvrir"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_open_325_tree_view
|
||
msgid "Open 325 forms"
|
||
msgstr "Relevés 325"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
||
msgid "Open list"
|
||
msgstr "Ouvrir la liste"
|
||
|
||
#. 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 "Envoi original"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "PAYROLL DEDUCTIONS"
|
||
msgstr "PRECOMPTE PROFESSIONNEL"
|
||
|
||
#. 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 "Montant payé"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_id
|
||
msgid "Partner"
|
||
msgstr "Partenaire"
|
||
|
||
#. 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 "Banque du partenaire"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Nom du partenaire"
|
||
|
||
#. 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 "Listing TVA"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_partner_vat_handler
|
||
msgid "Partner VAT Listing Custom Handler"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Partenaire pour lequel cette fiche 281.50 a été créée"
|
||
|
||
#. 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 "Partenaire avec des informations manquantes"
|
||
|
||
#. 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 "Les partenaires partageant le même numéro de TVA"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_vat_pay_wizard
|
||
msgid "Payment instructions for VAT"
|
||
msgstr "Instructions de paiement pour la TVA"
|
||
|
||
#. 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 "Informations fiscales pour la déclaration à l'IPP"
|
||
|
||
#. 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 ""
|
||
"Ajoutez un seul bilan et un seul compte de résultat au même format (abrégé "
|
||
"ou complet) pour l’export XBRL."
|
||
|
||
#. 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 "Veuillez entrer une année de prorata valide (après 2000)"
|
||
|
||
#. 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 ""
|
||
"Veuillez compléter les données de l’entreprise avant de générer le fichier "
|
||
"XBRL : %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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "Postal code and city"
|
||
msgstr "N° postal et commune"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
||
msgid "Profession:"
|
||
msgstr "Profession exercée :"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Compte de résultat"
|
||
|
||
#. 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 "Année de prorata"
|
||
|
||
#. 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 "Produits et charges à répartir"
|
||
|
||
#. 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 "Solde des provisions"
|
||
|
||
#. 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 "Provision pour 13ᵉ mois"
|
||
|
||
#. 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 "Provision pour impôt des sociétés"
|
||
|
||
#. 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 "Provision pour pécule de vacances"
|
||
|
||
#. 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 "Constitution d'une réserve de liquidation"
|
||
|
||
#. 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 "Code QR"
|
||
|
||
#. 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 ""
|
||
"DATE DE RECEPTION\n"
|
||
" <br/>\n"
|
||
" (cadre réservé à "
|
||
"l'administration)"
|
||
|
||
#. 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 "Évaluations"
|
||
|
||
#. 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 "Reclassement des dettes"
|
||
|
||
#. 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 "Reclassement des dettes sociales et fiscales"
|
||
|
||
#. 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 "Année de référence"
|
||
|
||
#. 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 "Année de référence"
|
||
|
||
#. 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 "Déclaration des loyers (annexe 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 "Requalification fiscale du loyer en rémunération"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_281_50
|
||
msgid "Represents a 281.50 form"
|
||
msgstr "Représente une fiche 281.50"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325
|
||
msgid "Represents a 325 form"
|
||
msgstr "Représente un relevé 325"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.account_return_kanban_view
|
||
msgid "Reset"
|
||
msgstr "Réinitialiser"
|
||
|
||
#. 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 "Déclaration"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Analyse de provisions sur créances douteuses"
|
||
|
||
#. 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 "Erreur d'envoi SMS"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "SUMMARY STATEMENT YEAR"
|
||
msgstr "RELEVE RECAPITULATIF ANNEE"
|
||
|
||
#. 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 "TABLEAU RECAPITULATIF DES FICHES ET DU PRECOMPTE PROFESSIONNEL (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 "Concordance des salaires avec la fiche fiscale 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 "Lettrage des comptes de salaires et de charges sociales"
|
||
|
||
#. 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 "Concordance salaires ↔ secrétariat social"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_return.py:0
|
||
msgid "Sales above 250€"
|
||
msgstr ""
|
||
|
||
#. 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 "Rapprochement chiffre d'affaires ↔ TVA"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Envoyer"
|
||
|
||
#. 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 "Envoyer des corrections groupées"
|
||
|
||
#. 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 "Expéditeur"
|
||
|
||
#. 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 de l'expéditeur"
|
||
|
||
#. 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 "Numéro d'entreprise de l'expéditeur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_city
|
||
msgid "Sender City"
|
||
msgstr "Commune de l'expéditeur"
|
||
|
||
#. 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 "Code de langue de l'expéditeur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_name
|
||
msgid "Sender Name"
|
||
msgstr "Nom de l'expéditeur"
|
||
|
||
#. 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 "Numéro de téléphone de l'expéditeur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_zip
|
||
msgid "Sender ZIP"
|
||
msgstr "N° postal de l'expéditeur"
|
||
|
||
#. 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 "Type d'envoi"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sending_type
|
||
msgid "Sending type"
|
||
msgstr "Type d'envoi"
|
||
|
||
#. 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 ""
|
||
"Faut-il affecter un montant à la réserve légale ?\n"
|
||
"\n"
|
||
"La législation belge impose aux entreprises d'affecter une partie de leurs "
|
||
"bénéfices à la réserve légale jusqu'à ce qu'elle atteigne un certain "
|
||
"montant. Ce contrôle vérifie si cette obligation a été respectée."
|
||
|
||
#. 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 ""
|
||
"Faut-il distribuer un dividende d'au moins 833 € afin d'obtenir un "
|
||
"remboursement de 249,90 € de précompte mobilier à l'impôt des personnes "
|
||
"physiques ?\n"
|
||
"\n"
|
||
"En Belgique, il est possible de récupérer une partie du précompte mobilier "
|
||
"(impôt sur les dividendes). Ce contrôle sert de rappel pour optimiser la "
|
||
"situation fiscale en procédant à une distribution de dividendes."
|
||
|
||
#. 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 ""
|
||
"Faut-il constituer une réserve de liquidation sur le résultat ?\n"
|
||
"\n"
|
||
"La réserve de liquidation est une partie du bénéfice mise de côté afin "
|
||
"d'être imposée à un taux réduit en cas de liquidation ultérieure. Il s'agit "
|
||
"d'une option fiscale avantageuse à envisager."
|
||
|
||
#. 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 "Montrer le 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 ""
|
||
"Certains champs requis pour l'exportation sont manquants. Veuillez les "
|
||
"préciser."
|
||
|
||
#. 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 ""
|
||
"Certains partenaires ne sont pas correctement configurés. Veuillez vérifier "
|
||
"que les informations suivantes sont bien renseignées: rue, code postal, "
|
||
"pays%s et numéro de TVA ou de registre national."
|
||
|
||
#. 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 "Prorata spécial 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 "Prorata spécial 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 "Prorata spécial 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 "Prorata spécial 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 "Prorata spécial 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 "Déduction spéciale au prorata %"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_report.py:0
|
||
msgid "Specify"
|
||
msgstr "Spécifier"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "État"
|
||
|
||
#. 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 "Vérification des modifications statutaires"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "Street and n°"
|
||
msgstr "Rue et n°"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Compte d'attente"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "TOTAL AMOUNT"
|
||
msgstr "MONTANT TOTAL"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "TOTALS"
|
||
msgstr "TOTAUX"
|
||
|
||
#. 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 "Champ technique pour stocker tous les fichiers de formulaires."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
"Les comptes 499 doivent toujours être à zéro avant l’export XBRL. Corrigez "
|
||
"vos comptes puis réessayez."
|
||
|
||
#. 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 "L'entreprise responsable d'envoyer le relevé."
|
||
|
||
#. 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 "Certains contrôles ont échoués"
|
||
|
||
#. 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 ""
|
||
"Les pourcentages d'utilisations et de prorata doivent avoir une valeur entre "
|
||
"0 et 100"
|
||
|
||
#. 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 "L'année de référence doit être un nombre."
|
||
|
||
#. 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 "Région de l’entreprise (pour export du rapport annuel)"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "La somme des utilisations réelles doit etre de 100%"
|
||
|
||
#. 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 "Type d’entreprise (pour export du rapport annuel)"
|
||
|
||
#. 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 ""
|
||
"Théoriquement, il est rare de constater un écart de change. Ne faut-il pas "
|
||
"le justifier ?\n"
|
||
"\n"
|
||
"Si un écart de change apparaît, il doit être dûment justifié afin d'être "
|
||
"comptabilisé correctement."
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
"Ce code correspond à l'identification personnelle pour les autorités "
|
||
"fiscales."
|
||
|
||
#. 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 ""
|
||
"Cette fonctionnalité est aussi exclusive que les chocolats belges. Vous "
|
||
"devez être connecté à une société belge pour l’utiliser."
|
||
|
||
#. 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 ""
|
||
"Ce champ permet de faire un envoi original (correspondant au premier envoi) "
|
||
"ou de faire des corrections groupées (si vous avez fait des erreurs avant)."
|
||
|
||
#. 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 "Ce champ représente la nature du formulaire."
|
||
|
||
#. 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 ""
|
||
"A ne compléter que si cet intercalaire n'est ni le premier ni l'unique "
|
||
"intercalaire"
|
||
|
||
#. 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 "TOTAL GENERAL OU A REPORTER SUR L'INTERCALAIRE SUIVANT :"
|
||
|
||
#. 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 "Total mentionné au cadre 3, e de la fiche N° 281.50"
|
||
|
||
#. 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 "Total"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "Type de traitements"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__user_id
|
||
msgid "User"
|
||
msgstr "Utilisateur"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.type,name:l10n_be_reports.be_vat_return_type
|
||
msgid "VAT"
|
||
msgstr "TVA"
|
||
|
||
#. 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 "Rapprochement du compte courant TVA"
|
||
|
||
#. 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 "Conformité au régime de franchise de TVA"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.type,name:l10n_be_reports.be_vat_listing_return_type
|
||
msgid "VAT Listing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
||
msgid "VAT Listing Audit"
|
||
msgstr "Audit de la liste de la TVA"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.res_partner_view_search
|
||
msgid "VAT Number"
|
||
msgstr "Numéro de TVA intracommunautaire"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_return.py:0
|
||
msgid "VAT Payment"
|
||
msgstr "Paiement de la TVA"
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_return.py:0
|
||
msgid "VAT Report (BE)"
|
||
msgstr ""
|
||
|
||
#. 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 "Conformité aux règles de TVA"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:mail.template,name:l10n_be_reports.email_template_vat_payment_instructions
|
||
msgid "VAT payment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:mail.template,subject:l10n_be_reports.email_template_vat_payment_instructions
|
||
msgid "VAT return payment instructions"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_vehicles
|
||
msgid "Vehicles"
|
||
msgstr "Véhicules"
|
||
|
||
#. 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 "Voir le partenaire"
|
||
|
||
#. 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 "Messages du site web"
|
||
|
||
#. 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 "Historique de communication du site web"
|
||
|
||
#. 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 "Réductions de valeur sur stocks obsolètes"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
||
msgid "XBRL Export"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
||
msgid "XBRL Export for Belgium"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
"Export XBRL uniquement pour rapports belges. Sélectionnez le rapport annuel "
|
||
"belge."
|
||
|
||
#. 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 "Rapprochement bancaire de clôture"
|
||
|
||
#. 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 "Charges à imputer sur l'exercice"
|
||
|
||
#. 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 "Vous avez déjà généré les fiches 281.50 pour cet enlevé 325."
|
||
|
||
#. 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 ""
|
||
"Vous ne pouvez pas supprimer un 281.50 pour lequel l'enlevé 325 XML a été "
|
||
"généré"
|
||
|
||
#. 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 ""
|
||
"Vous ne pouvez pas utiliser une année de référence dans le futur ou pour "
|
||
"l'année en cours."
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
||
msgid "You have"
|
||
msgstr "Vous avez"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_zip
|
||
msgid "Zip"
|
||
msgstr "Code postal"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "N° postal du partenaire au moment de la création de la fiche"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-python
|
||
#: code:addons/l10n_be_reports/models/account_report.py:0
|
||
msgid "[56] + [57] > 0 if [87] > 0"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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) Commissions, courtages, ristournes commerciales, etc. :\n"
|
||
" <br/>\n"
|
||
" b) Honoraires ou "
|
||
"vacations :\n"
|
||
" <br/>\n"
|
||
" c) Avantages de toute nature "
|
||
"(nature : ................)\n"
|
||
" <br/>\n"
|
||
" d) Frais exposés pour compte "
|
||
"du bénéficiaire :\n"
|
||
" <br/>\n"
|
||
" e) Total (voir aussi les "
|
||
"rubriques f et g ci-après) :"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "bas:m11"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "bas:m112"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
||
msgid "bas:m118"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
||
msgid "bas:m119"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m12"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
||
msgid "bas:m120"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m13"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m14"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "bas:m15"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "bas:m16"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "bas:m17"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "bas:m18"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m21"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m24"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m25"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m26"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m27"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m28"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m29"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m30"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m31"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "bas:m32"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
||
msgid "bas:m39"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m4"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
||
msgid "bas:m40"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
||
msgid "bas:m41"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m45"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
||
msgid "bas:m46"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m47"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m5"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "bas:m54"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "bas:m55"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "bas:m56"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "bas:m57"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "bas:m58"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "bas:m59"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m6"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "bas:m60"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "bas:m61"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "bas:m62"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "bas:m63"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "bas:m7"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
||
msgid "bas:m70"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "bas:m73"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "bas:m8"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
||
msgid "bkd:m6"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "bnf:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "bnf:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "bnf:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "bnf:m4"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "bnf:m5"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "ctc:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "ctc:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "ctc:m4"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "ctc:m6"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
"des clients avec un chiffre d'affaires de plus de 250€ ou une ou plusieurs "
|
||
"notes de crédit dans la période sélectionnée qui ne sont pas inclus dans le "
|
||
"rapport. Cliquez"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "cvt:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "cvt:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "cvt:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "dcl:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "dcl:m39"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "dgl:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "dgl:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "dgl:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "dgl:m4"
|
||
msgstr ""
|
||
|
||
#. 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 "par ex. 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 "par ex. 2018"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "epc:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "epc:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "epc:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "epc:m4"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
||
msgid "established by :"
|
||
msgstr "établi par :"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "evt:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "evt:m2"
|
||
msgstr ""
|
||
|
||
#. 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) Si le montant indiqué à la rubrique e comprend des indemnités à des "
|
||
"sportifs, pour des prestations sportives, ou des indemnités à des "
|
||
"formateurs, entraîneurs ou accompagnateurs pour des activités au profit de "
|
||
"sportifs, mentionnez ici le montant compris dans ces indemnités qui a été "
|
||
"versé à :\n"
|
||
" <br/>\n"
|
||
" - des sportifs pour leurs "
|
||
"prestations sportives :\n"
|
||
" <br/>\n"
|
||
" - des formateurs, entraîneurs ou "
|
||
"accompagnateurs pour leurs activités au profit de sportifs :"
|
||
|
||
#. 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) Si le montant indiqué à la rubrique e ne coïncide pas avec le montant "
|
||
"réellement payé en"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "gdr:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "gdr:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "gdr:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
||
msgid "here"
|
||
msgstr "ici"
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "hrs:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "hrs:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "mdp:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "mdp:m19"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "mdp:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "mdp:m20"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "mdp:m21"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "mdp:m3"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "mmt:m1"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "ntr:m5"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "ntr:m9"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "part:m2"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "part:m8"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
||
msgid "payment qr"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "pfc:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "pfc:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "pfc:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "pfc:m4"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
||
msgid "prd:m2"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
||
msgid "qlt:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "qlt:m3"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "rls:m2"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
||
msgid "rsn:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
||
msgid "rsn:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
||
msgid "rsn:m4"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "rst:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "rst:m3"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
||
msgid "spec:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "spec:m10"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "spec:m11"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "spec:m12"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "spec:m13"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "spec:m14"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "spec:m15"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "spec:m16"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spec:m6"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spec:m7"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spec:m8"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "spec:m84"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "spec:m9"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
||
msgid "spec:m94"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spu:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "spu:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
||
msgid "spu:m21"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spu:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spu:m4"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spu:m5"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spu:m6"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
||
msgid "spu:m7"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "sts:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "sts:m10"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "sts:m11"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
||
msgid "sts:m12"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
||
msgid "sts:m3"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
||
msgid "sts:m4"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
||
msgid "this quarter"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
||
msgid "this year"
|
||
msgstr ""
|
||
|
||
#. 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 "pour voir la liste."
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "typ:m16"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "typ:m31"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "typ:m5"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
||
msgid "typ:m6"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
||
msgid "typ:m7"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
||
msgid "typ:m9"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "seront regroupés dans l'exportation XML."
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "wkr:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "wrg:m1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "wrg:m2"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
||
msgid "wrg:m3"
|
||
msgstr ""
|
||
|
||
#~ msgid "false"
|
||
#~ msgstr "faux"
|
||
|
||
#~ msgid "0.00"
|
||
#~ msgstr "0,00"
|
||
|
||
#~ msgid "Do not forget to submit the"
|
||
#~ msgstr "N’oubliez pas de soumettre le"
|
||
|
||
#~ msgid "EC Sales list report"
|
||
#~ msgstr "Relevé à la TVA des opérations intracommunautaires"
|
||
|
||
#~ msgid "FEC Report Custom Handler"
|
||
#~ msgstr "Gestionnaire personnalisé du rapport FEC"
|