4183 lines
157 KiB
Gettext
4183 lines
157 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_be_reports
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-07-24 18:05+0000\n"
|
|
"PO-Revision-Date: 2026-07-24 18:05+0000\n"
|
|
"Last-Translator: \n"
|
|
"Language-Team: \n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: \n"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid ""
|
|
"\n"
|
|
" <p>\n"
|
|
" Once your accounting year is closed, it's time to think about corporate income tax (ISOC).<br/>\n"
|
|
" Here's the key info in 4 simple steps:\n"
|
|
" </p>\n"
|
|
" <ol>\n"
|
|
" <li>Year-end = the countdown starts. You have 7 months to file your ISOC return via <a href=\"https://finances.belgium.be/fr/E-services/biztax\" target=\"new\">Biztax</a>.</li>\n"
|
|
" <li>Your profit is taxed at 20% or 25%, depending on your company's status and the amount of profit.</li>\n"
|
|
" <li>Any advance tax payments (prepayments) you've made will be automatically deducted from the total tax due.</li>\n"
|
|
" <li>Overpaid? You get a refund. Underpaid? You'll need to pay the balance (and possibly a surcharge).</li>\n"
|
|
" </ol>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "(including amounts that are related to other taxable periods):"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
",\n"
|
|
" enter the amount actually paid in"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid ", phone"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "1. NN ou NE:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "1. N°"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "2. Name (or denomination) and address of the debtor of the income:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "2. Phone number:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
|
|
msgid "281.50 Form"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "281.50 Forms"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.report,name:l10n_be_reports.action_report_partner_281_50_pdf
|
|
msgid "281.50 PDF"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.report,name:l10n_be_reports.action_report_partner_281_50_xml
|
|
msgid "281.50 XML"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__forms_281_50
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_users__forms_281_50
|
|
msgid "281.50 forms"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "3. Identity of the debtor of the income"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "3. Nature"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "325 Form"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325_wizard
|
|
msgid "325 Form Wizard"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_tree
|
|
msgid "325 Forms"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.report,name:l10n_be_reports.action_report_325_form_pdf
|
|
msgid "325 PDF"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.act_window,name:l10n_be_reports.action_open_325_tree_view
|
|
msgid "325 forms"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "4. Comments:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid ""
|
|
"4. Domicile (natural persons), registered office or main administrative\n"
|
|
" office (companies and other institutions)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid ""
|
|
"5. Administrative or operating headquarters (companies and other\n"
|
|
" institutions)\n"
|
|
" or operating headquarters (natural persons who have more than one such\n"
|
|
" headquarters) when it is a statement specific to that administrative or\n"
|
|
" operating headquarters:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,body_html:l10n_be_reports.email_template_vat_payment_instructions
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p>\n"
|
|
" Dear <t t-out=\"object.company_id.name\">BE Company CoA</t>,\n"
|
|
" </p>\n"
|
|
" <p>\n"
|
|
" Based on the documents and information received, the VAT return of <t t-out=\"object.company_id.name\">BE Company CoA</t>\n"
|
|
" for period <t t-out=\"object.type_id._get_period_name(object.company_id, object.date_from, object.date_to)\"/> has been submitted.\n"
|
|
" </p>\n"
|
|
" <p>\n"
|
|
" It has been determined that an amount of <t t-out=\"format_amount(object.total_amount_to_pay, object.amount_to_pay_currency_id)\"/> remains payable.\n"
|
|
" </p>\n"
|
|
" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
|
|
" <p>Kind regards,</p>\n"
|
|
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
|
|
" </div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,body_html:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p>\n"
|
|
" Dear <t t-out=\"object.company_id.name\">BE Company CoA</t>,\n"
|
|
" </p>\n"
|
|
" <p>\n"
|
|
" Your upcoming <t t-out=\"object.type_id._get_period_name(object.company_id, object.date_from, object.date_to)\"/> Advance Tax Payment is due on <t t-out=\"format_date(object.date_deadline) or ''\"/>\n"
|
|
" To avoid any penalties or interest charges, we recommend making the payment before this date.\n"
|
|
" </p>\n"
|
|
" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
|
|
" <p>Kind regards,</p>\n"
|
|
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
|
|
" </div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid "<span class=\"col-lg-4 o_light_label\">Prepayment</span>"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "<span>Download the VAT statement</span><br/>"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
msgid ""
|
|
"<span>Download your EC Sales List to submit along your VAT "
|
|
"report</span><br/>"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
msgid "<span>Download your client listing</span><br/>"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "<strong>Scan me with your banking app.</strong>"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid ""
|
|
"A validation rule failed. Intervat may reject your VAT report. Open the "
|
|
"report to view the warning."
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "AMOUNT TOTAL"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__atn
|
|
msgid "ATN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_account_chart_template
|
|
msgid "Account Chart Template"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__partner_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Account Holder"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_account_return
|
|
msgid "Accounting Return"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_account_return_type
|
|
msgid "Accounting Return Type"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_products_to_be_received
|
|
msgid "Accrued Revenue (Uninvoiced Income)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_mail_activity_type__category
|
|
msgid "Action"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_needaction
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_mail_activity_type__category
|
|
msgid ""
|
|
"Actions may trigger specific behavior like opening calendar view or "
|
|
"automatically mark as done when a document is uploaded"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_mail_activity_type
|
|
msgid "Activity Type"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Actual Use Incoming Transactions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata_at_0
|
|
msgid "Actual Use at 0%"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata_at_100
|
|
msgid "Actual Use at 100%"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__2
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__2
|
|
msgid "Add"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_address
|
|
msgid "Address"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,name:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid "Advance tax payment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,subject:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid "Advance tax payment instructions"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Amount"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Amount to Pay"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "Annual Accounts"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
|
msgid "Ask restitution:"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.l10n_be_audit_return_type
|
|
msgid "Audit (BE)"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Bank"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_city
|
|
msgid "City"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
|
msgid "Client nihil:"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Comments"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__commissions
|
|
msgid "Commissions"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_res_company
|
|
msgid "Companies"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Company: %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_res_partner
|
|
msgid "Contact"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_copyrights
|
|
msgid "Copyrights"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "Create"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "Create 325 Form"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.act_window,name:l10n_be_reports.action_open_create_325_form
|
|
msgid "Create 325 form"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,website_form_label:l10n_be_reports.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "DESIGNATION OF THE FORMS"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_address
|
|
msgid "Debtor Address"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_city
|
|
msgid "Debtor City"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_name
|
|
msgid "Debtor Name"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_zip
|
|
msgid "Debtor ZIP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__company_id
|
|
msgid "Debtor company"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Divider N°"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "Download"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
|
|
msgid "Download pdf"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__draft
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
msgid "EC Sales List Audit"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Enterprise N°:"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "FINANCES"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "FORMS 325.50"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Federal Public Service"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__fees
|
|
msgid "Fees"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "GENERAL TAX ADMINISTRATION"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Generate 325 form PDF"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__generated
|
|
msgid "Generated"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_qr_code_payment_wizard
|
|
msgid "Generic Payment Wizard with QR Code"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid "Go to company configuration"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_recording
|
|
msgid "Inventory Recording"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_investments
|
|
msgid "Investments"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Lastname, Firstname (natural persons)"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid "Missing partner data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Missing partners"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "NIL"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "NN or NE:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "NUMBER OF FORMS"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "National number:"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "No phone associated with company %s."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 1"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 2"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 3"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Open"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_open_325_tree_view
|
|
msgid "Open 325 forms"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid "Open list"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "PAYROLL DEDUCTIONS"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_id
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Profession:"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_281_50
|
|
msgid "Represents a 281.50 form"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325
|
|
msgid "Represents a 325 form"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.account_return_kanban_view
|
|
msgid "Reset"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "SUMMARY STATEMENT YEAR"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_address
|
|
msgid "Sender Address"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_city
|
|
msgid "Sender City"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_name
|
|
msgid "Sender Name"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_zip
|
|
msgid "Sender ZIP"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sending_type
|
|
msgid "Sending type"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Specify"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Street and n°"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "TOTAL AMOUNT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "TOTALS"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "The following controls failed:"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.be_vat_return_type
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.res_partner_view_search
|
|
msgid "VAT Number"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "VAT Payment"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "XML"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "You have"
|
|
msgstr ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_zip
|
|
msgid "Zip"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "e.g. 2018"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|