4931 lines
195 KiB
Gettext
4931 lines
195 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be_reports
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#
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# Translators:
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
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# Martin Trigaux, 2023
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# Jolien De Paepe, 2023
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# Dylan Kiss, 2023
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# Guido Leenders, 2023
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# Bren Driesen <brdri@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.5a1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-07-24 18:05+0000\n"
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"PO-Revision-Date: 2026-08-11 13:36+0000\n"
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"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_be_reports/nl/>\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_be_reports
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#. odoo-python
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#: code:addons/l10n_be_reports/models/account_return.py:0
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msgid ""
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"\n"
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" <p>\n"
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" Once your accounting year is closed, it's time to "
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"think about corporate income tax (ISOC).<br/>\n"
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" Here's the key info in 4 simple steps:\n"
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" </p>\n"
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" <ol>\n"
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" <li>Year-end = the countdown starts. You have 7 "
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"months to file your ISOC return via <a href=\"https://finances.belgium.be/fr/"
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"E-services/biztax\" target=\"new\">Biztax</a>.</li>\n"
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" <li>Your profit is taxed at 20% or 25%, depending on "
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"your company's status and the amount of profit.</li>\n"
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" <li>Any advance tax payments (prepayments) you've "
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"made will be automatically deducted from the total tax due.</li>\n"
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" <li>Overpaid? You get a refund. Underpaid? You'll "
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"need to pay the balance (and possibly a surcharge).</li>\n"
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" </ol>\n"
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" "
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msgstr ""
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"\n"
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" <p> \n"
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" Zodra je boekjaar is afgesloten, is het tijd om na "
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"te denken over de vennootschapsbelasting.<br/>\n"
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" Hier volgt de belangrijkste informatie in 4 "
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"eenvoudige stappen:\n"
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" </p>\n"
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" <ol> \n"
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" <li> Jaareinde = het aftellen begint. Je hebt 7 "
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"maanden de tijd om je aangifte vennootschapsbelasting in te dienen via <a "
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"href=\"https://finances.belgium.be/fr/E-services/biztax\" "
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"target=\"new\">Biztax</a>.</li>\n"
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" <li>Je winst wordt belast tegen 20% of 25%, "
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"afhankelijk van de status van je bedrijf en de hoogte van de winst.</li>\n"
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" <li>Eventuele voorafbetalingen die je hebt gedaan, "
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"worden automatisch in mindering gebracht op het totale verschuldigde "
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"belastingbedrag.</li>\n"
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" <li>Te veel betaald? Je krijgt een terugbetaling. Te "
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"weinig betaald? Je moet het verschil bijbetalen (en mogelijk een toeslag).</"
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"li>\n"
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" </ol>\n"
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" "
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "(including amounts that are related to other taxable periods):"
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msgstr ""
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"is uitbetaald (met inbegrip van de sommen die betrekking hebben op andere "
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"belastbare tijdperken):"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid ""
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",\n"
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" enter the amount actually "
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"paid in"
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msgstr "is uitbetaald, vermeld dan hier het bedrag dat werkelijk in"
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#. module: l10n_be_reports
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#. odoo-python
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#: code:addons/l10n_be_reports/models/res_partner.py:0
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msgid ", phone"
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msgstr ", telefoon"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "1. NN ou NE:"
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msgstr "1. NN of ON:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "1. N°"
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msgstr "1. N°"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "2. Name (or denomination) and address of the debtor of the income:"
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msgstr "2. Naam (of benaming) en adres van de schuldeiser van de inkomsten:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "2. Phone number:"
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msgstr "2. Telefoonnummer:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
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msgid "281.50 Form"
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msgstr "Fiche 281.50"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
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msgid "281.50 Forms"
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msgstr "Fiches 281.50"
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#. module: l10n_be_reports
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#: model:ir.actions.report,name:l10n_be_reports.action_report_partner_281_50_pdf
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msgid "281.50 PDF"
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msgstr "281.50 PDF"
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#. module: l10n_be_reports
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#: model:ir.actions.report,name:l10n_be_reports.action_report_partner_281_50_xml
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msgid "281.50 XML"
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msgstr "281.50 XML"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__forms_281_50
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#: model:ir.model.fields,field_description:l10n_be_reports.field_res_users__forms_281_50
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msgid "281.50 forms"
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msgstr "Fiches 281.50"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "3. Identity of the debtor of the income"
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msgstr "2. Identiteit van de schuldenaar van de inkomsten"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "3. Nature"
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msgstr "3. Aard"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
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msgid "325 Form"
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msgstr "Opgave 325"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325_wizard
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msgid "325 Form Wizard"
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msgstr "Opgave 325 Wizard"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_tree
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msgid "325 Forms"
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msgstr "Opgaven 325"
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#. module: l10n_be_reports
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#: model:ir.actions.report,name:l10n_be_reports.action_report_325_form_pdf
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msgid "325 PDF"
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msgstr "325 PDF"
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#. module: l10n_be_reports
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#: model:ir.actions.act_window,name:l10n_be_reports.action_open_325_tree_view
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msgid "325 forms"
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msgstr "Opgaven 325"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
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msgid "4. Comments:"
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msgstr "4. Opmerkingen:"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid ""
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"4. Domicile (natural persons), registered office or main administrative\n"
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" office (companies and other "
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"institutions)"
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msgstr ""
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"4. Woonplaats (natuurlijke personen), maatschappelijke zetel of voornaamste "
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"bestuursinrichting (vennootschappen en andere instellingen):"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid ""
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"5. Administrative or operating headquarters (companies and other\n"
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" institutions)\n"
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" or operating headquarters "
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"(natural persons who have more than one such\n"
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" headquarters) when it is a "
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"statement specific to that administrative or\n"
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" operating headquarters:"
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msgstr ""
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"5. Administratieve of exploitatiezetel (vennootschappen en andere "
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"instellingen) of exploitatiezetel (natuurlijke personen die over "
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"verscheidene zulke zetels beschikken), wanneer het een opgave betreft van "
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"die administratieve of exploitatiezetel:"
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#. module: l10n_be_reports
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#: model:mail.template,body_html:l10n_be_reports.email_template_vat_payment_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">BE Company CoA</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Based on the documents and information received, the VAT "
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"return of <t t-out=\"object.company_id.name\">BE Company CoA</t>\n"
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" for period <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> has been submitted.\n"
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" </p>\n"
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" <p>\n"
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" It has been determined that an amount of <t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> remains payable.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Geachte <t t-out=\"object.company_id.name\">BE Company "
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"CoA</t>,\n"
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" </p>\n"
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" <p>\n"
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" Op basis van de ontvangen documenten en informatie is de "
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"btw-aangifte van <t t-out=\"object.company_id.name\">BE Company CoA</t>\n"
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" over de periode <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> ingediend.\n"
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" </p>\n"
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" <p>\n"
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" Vastgesteld is dat een bedrag van <t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> verschuldigd blijft.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Met vriendelijke groeten,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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#. module: l10n_be_reports
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#: model:mail.template,body_html:l10n_be_reports.email_template_vai_payment_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">BE Company CoA</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Your upcoming <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> Advance Tax Payment is due on <t t-"
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"out=\"format_date(object.date_deadline) or ''\"/>\n"
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" To avoid any penalties or interest charges, we recommend "
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"making the payment before this date.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Geachte <t t-out=\"object.company_id.name\">BE Company "
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"CoA</t>,\n"
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" </p>\n"
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" <p>\n"
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" Je komende voorafbetaling van belastingen voor <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> is verschuldigd op <t t-"
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"out=\"format_date(object.date_deadline) or ''\"/>\n"
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" Om boetes of nalatigheidsinteresten te vermijden, raden "
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"wij aan de betaling vóór deze datum uit te voeren.\n"
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" </p>\n"
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" <t t-call=\"l10n_be_reports.vat_payment_details_table\"/>\n"
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" <p>Met vriendelijke groeten,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
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msgid "<span class=\"col-lg-4 o_light_label\">Prepayment</span>"
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msgstr "<span class=\"col-lg-4 o_light_label\">Voorafbetaling</span>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
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msgid "<span>Download the VAT statement</span><br/>"
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msgstr "<span>Download de btw-aangifte</span><br/>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
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msgid ""
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"<span>Download your EC Sales List to submit along your VAT report</span><br/>"
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msgstr ""
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"<span>Download je IC-opgave om samen met je btw-aangifte in te dienen</"
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"span><br/>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
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msgid "<span>Download your client listing</span><br/>"
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msgstr "<span>Download je klantenlijst</span><br/>"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
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msgid "<strong>Scan me with your banking app.</strong>"
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msgstr "<strong>Scan mij met je bank-app.</strong>"
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#. module: l10n_be_reports
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#. odoo-python
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#: code:addons/l10n_be_reports/models/account_return.py:0
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msgid ""
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"A validation rule failed. Intervat may reject your VAT report. Open the "
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"report to view the warning."
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msgstr ""
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"Een validatieregel is mislukt. Intervat kan je btw-aangifte afwijzen. Open "
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"het rapport om de waarschuwing te bekijken."
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
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msgid "AMOUNT TOTAL"
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msgstr "TOTAAL BEDRAG"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__atn
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msgid "ATN"
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msgstr "VAA"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Rekeningschema"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__partner_id
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__partner_id
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
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msgid "Account Holder"
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msgstr "Rekeninghouder"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Btw-aangifte"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_account_return_type
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msgid "Accounting Return Type"
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msgstr "Type boekhoudkundige aangifte"
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#. module: l10n_be_reports
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#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_sales_products_to_be_received
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msgid "Accrued Revenue (Uninvoiced Income)"
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msgstr "Toegerekende opbrengsten (nog niet gefactureerde inkomsten)"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_mail_activity_type__category
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msgid "Action"
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msgstr "Actie"
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#. module: l10n_be_reports
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_needaction
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#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_needaction
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msgid "Action Needed"
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msgstr "Actie gevraagd"
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#. module: l10n_be_reports
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#: model:ir.model.fields,help:l10n_be_reports.field_mail_activity_type__category
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msgid ""
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"Actions may trigger specific behavior like opening calendar view or "
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"automatically mark as done when a document is uploaded"
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msgstr ""
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"Acties kunnen specifiek gedrag doen afgaan zoals het openen van de kalender "
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"weergave of automatisch als gereed markeren wanneer een bestand geüpload is"
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#. module: l10n_be_reports
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#: model:ir.model,name:l10n_be_reports.model_mail_activity_type
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msgid "Activity Type"
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msgstr "Soort activiteit"
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|
#. 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 "Werkelijk gebruik Inkomende transacties"
|
|
|
|
#. 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 "Feitelijk gebruik bij 0%"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__prorata_at_100
|
|
msgid "Actual Use at 100%"
|
|
msgstr "Feitelijk gebruik bij 100%"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__treatment_type__2
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325_wizard__treatment_type__2
|
|
msgid "Add"
|
|
msgstr "Toevoegen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_address
|
|
msgid "Address"
|
|
msgstr "Adres"
|
|
|
|
#. 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 "Adres van de partner toen de fiche werd aangemaakt"
|
|
|
|
#. 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 "Uitstel van voorafbetalingen"
|
|
|
|
#. 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 "Afstemming van voorafbetalingen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,name:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid "Advance tax payment"
|
|
msgstr "Voorafbetaling"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,subject:l10n_be_reports.email_template_vai_payment_instructions
|
|
msgid "Advance tax payment instructions"
|
|
msgstr "Instructies voor voorafbetaling"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_chart_template.py:0
|
|
msgid "Advanced Tax Payment"
|
|
msgstr "Voorafbetaling"
|
|
|
|
#. 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 "Toewijzing aan wettelijke reserve"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Amount"
|
|
msgstr "Bedrag"
|
|
|
|
#. 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 "Te betalen bedrag"
|
|
|
|
#. 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 "Valuta van te betalen bedrag"
|
|
|
|
#. 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 ""
|
|
"Bedrag betaald tijdens het referentiejaar en het voorgaande jaar in verband "
|
|
"met de totale vergoeding"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Amount to Pay"
|
|
msgstr "Te betalen bedrag"
|
|
|
|
#. 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 ""
|
|
"Bedrag binnen de totale vergoeding dat betrekking heeft op de vergoeding van "
|
|
"sportbeoefenaars"
|
|
|
|
#. 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 ""
|
|
"Bedrag binnen de totale vergoeding dat betrekking heeft op de vergoeding van "
|
|
"trainers"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "Annual Accounts"
|
|
msgstr "Jaarrekening"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "Annual Balance Report"
|
|
msgstr "Jaarlijks balansrapport"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_annual_statement_report_handler
|
|
msgid "Annual Statement Custom Handler"
|
|
msgstr "Aangepaste handler voor jaarrekening"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_account_report_annual_statements
|
|
msgid "Annual Statements"
|
|
msgstr "Jaarrekeningen"
|
|
|
|
#. 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 ""
|
|
"Zijn alle voordelen van alle aard (VAA) voor de bedrijfsleider geboekt (gsm, "
|
|
"internet, laptop, auto, enz.)?\n"
|
|
"\n"
|
|
"Net als bij de vorige controle dient dit om te verzekeren dat alle voordelen "
|
|
"van alle aard voor de bedrijfsleider correct zijn geboekt en aangegeven."
|
|
|
|
#. 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 ""
|
|
"Zijn bepaalde activa fiscaal aftrekbaar?\n"
|
|
"\n"
|
|
"De investeringsaftrek maakt een belastingvermindering mogelijk voor nieuwe "
|
|
"aankopen. Het is belangrijk dat enkel activa die in aanmerking komen in de "
|
|
"berekening zijn opgenomen."
|
|
|
|
#. 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 ""
|
|
"Zijn het kapitaal en de oprichtingskosten, zoals notariskosten, correct "
|
|
"geboekt?\n"
|
|
"\n"
|
|
"Oprichtingskosten, zoals notariskosten, moeten worden geboekt als een "
|
|
"activum op de balansrekening en over een bepaalde periode worden "
|
|
"afgeschreven. Het kapitaal daarentegen vertegenwoordigt het eigen vermogen "
|
|
"en moet aan de passivazijde van de balans worden geboekt."
|
|
|
|
#. 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 ""
|
|
"Komen de afschrijvingspercentages en -regels overeen met de fiscale "
|
|
"vereisten?\n"
|
|
"\n"
|
|
"Afschrijving is de spreiding van de kostprijs van een activum over meerdere "
|
|
"jaren. Het is belangrijk dat de gebruikte afschrijvingsperiode in "
|
|
"overeenstemming is met de Belgische fiscale regels, zodat ze bij een "
|
|
"controle niet wordt verworpen."
|
|
|
|
#. 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 ""
|
|
"Zijn er dubieuze debiteuren te boeken en waarvoor er voorzieningen nodig "
|
|
"zijn?\n"
|
|
"\n"
|
|
"Een debiteur is \"dubieus\" als er reden is om aan te nemen dat hij niet zal "
|
|
"betalen. Deze situatie moet in de boekhouding worden opgenomen om de echte "
|
|
"financiële situatie van de onderneming weer te geven."
|
|
|
|
#. 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 ""
|
|
"Zijn er kosten die aan het boekjaar moeten worden toegerekend (kosten die "
|
|
"pas in het volgende boekjaar worden betaald)?\n"
|
|
"\n"
|
|
"Je moet controleren of de onderneming kosten heeft betaald (bijvoorbeeld een "
|
|
"jaarlijkse verzekeringspolis) die betrekking hebben op het volgende "
|
|
"boekjaar. Deze kosten moeten correct worden toegewezen."
|
|
|
|
#. 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 ""
|
|
"Zijn er rekeningen in vreemde valuta die moeten worden geherwaardeerd op het "
|
|
"einde van het boekjaar?\n"
|
|
"\n"
|
|
"Als de onderneming rekeningen in vreemde valuta heeft, moeten de bedragen "
|
|
"worden aangepast om de wisselkoers op het einde van het boekjaar weer te "
|
|
"geven."
|
|
|
|
#. 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 ""
|
|
"Zijn er voorraadafschrijvingen die geboekt moeten worden (oude voorraad)?\n"
|
|
"\n"
|
|
"Als goederen in je voorraad waarde hebben verloren (omdat ze verouderd of "
|
|
"beschadigd zijn), moet dat in de boekhouding worden weergegeven als "
|
|
"afschrijving, wat vaak fiscaal aftrekbaar is."
|
|
|
|
#. 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 ""
|
|
"Zijn er investeringen die moeten worden verwijderd omdat ze niet meer "
|
|
"bestaan of verouderd zijn?\n"
|
|
"\n"
|
|
"Als een activum niet langer wordt gebruikt of buiten dienst is, moet het uit "
|
|
"de activa van de onderneming worden verwijderd. Deze controle dient om "
|
|
"dergelijke activa te identificeren en correct te boeken."
|
|
|
|
#. 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 ""
|
|
"Ben je vrijgesteld van btw? Zo ja, is er gecontroleerd of er toch niet per "
|
|
"vergissing btw werd vermeld op de uitgereikte facturen?\n"
|
|
"\n"
|
|
"De btw-vrijstelling is een vereenvoudigd regime. Je mag geen btw aanrekenen "
|
|
"en moet de omzetlimieten respecteren om geen overtreding te begaan."
|
|
|
|
#. 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 ""
|
|
"Komen je lonen exact overeen met de bedragen aangegeven door het sociaal "
|
|
"secretariaat?\n"
|
|
"\n"
|
|
"Het is essentieel dat de geboekte lonen overeenkomen met de aangiften van "
|
|
"het sociaal secretariaat. Dit helpt om fouten en het risico op controles "
|
|
"door de RSZ of de fiscus te vermijden."
|
|
|
|
#. 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 "Vraag teruggave"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
|
msgid "Ask restitution:"
|
|
msgstr "Teruggave vragen:"
|
|
|
|
#. 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 "Verwijdering van activa"
|
|
|
|
#. 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 "Aantal bijlagen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Audit"
|
|
msgstr "Audit"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.l10n_be_audit_return_type
|
|
msgid "Audit (BE)"
|
|
msgstr "Audit (BE)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.l10n_be_account_audit_account_balances_search_view_inherit
|
|
msgid "Audit Accounts (BE)"
|
|
msgstr "Auditrekeningen (BE)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_bce_number
|
|
msgid "BCE number"
|
|
msgstr "Ondernemingsnummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_company_region
|
|
msgid "Belgian Company Region"
|
|
msgstr "Belgisch bedrijf Regio"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_company_type
|
|
msgid "Belgian Company Type"
|
|
msgstr "Belgisch bedrijf Type"
|
|
|
|
#. 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 "Aangepaste handler Belgische IC-opgave"
|
|
|
|
#. 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 "Wizard Belgische periodieke btw-rapporten exporteren"
|
|
|
|
#. 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 "Wizard voor Belgische periodieke btw-aangifte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_tax_report_handler
|
|
msgid "Belgian Tax Report Custom Handler"
|
|
msgstr "Aangepaste handler voor Belgische btw-aangifte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_xbrl_export_wizard
|
|
msgid "Belgian XBRL Export Wizard"
|
|
msgstr "Belgische XBRL-exportwizard"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "CERTIFIED AS ACCURATE"
|
|
msgstr "ECHT VERKLAARD"
|
|
|
|
#. 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 "Annuleren"
|
|
|
|
#. 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 "Overgebracht van het vorige tussenblad"
|
|
|
|
#. 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 "Nationaal registratienummer"
|
|
|
|
#. 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 "Nationaal nummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_city
|
|
msgid "City"
|
|
msgstr "Plaats"
|
|
|
|
#. 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 "Gemeente van de partner toen de fiche werd aangemaakt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.pdf_export_filters
|
|
msgid "Client nihil:"
|
|
msgstr "Klant nihil:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "Close"
|
|
msgstr "Sluiten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Comments"
|
|
msgstr "Opmerkingen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__commissions
|
|
msgid "Commissions"
|
|
msgstr "Commissies"
|
|
|
|
#. 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 "Communicatie"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Bedrijven"
|
|
|
|
#. 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 "Bedrijf"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__l10n_be_region_id
|
|
msgid "Company Region"
|
|
msgstr "Bedrijf Regio"
|
|
|
|
#. 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 "Soort bedrijf"
|
|
|
|
#. 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 ""
|
|
"Handelsnaam of juiste benaming (vennootschappen en andere instellingen)"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Company: %s"
|
|
msgstr "Bedrijf: %s"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Contact"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_state_copyrights
|
|
msgid "Copyrights"
|
|
msgstr "Auteursrechten"
|
|
|
|
#. 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 "Vennootschapsbelasting"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__country_id
|
|
msgid "Country"
|
|
msgstr "Land"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__country_id
|
|
msgid "Country of the partner when the form was created"
|
|
msgstr "Land van de partner toen de fiche werd aangemaakt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "Create"
|
|
msgstr "Aanmaken"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "Create 325 Form"
|
|
msgstr "Opgave 325 maken"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.actions.act_window,name:l10n_be_reports.action_open_create_325_form
|
|
msgid "Create 325 form"
|
|
msgstr "Opgave 325 maken"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,website_form_label:l10n_be_reports.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "Een klant aanmaken"
|
|
|
|
#. 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 "Aangemaakt door"
|
|
|
|
#. 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 "Aangemaakt op"
|
|
|
|
#. 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 "Valuta"
|
|
|
|
#. 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 "Verantwoording van wisselkoersverschillen"
|
|
|
|
#. 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 "Klantensaldo"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "DESIGNATION OF THE FORMS"
|
|
msgstr "BENAMING VAN DE FICHES"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__last_deed_date
|
|
msgid "Date of last deed"
|
|
msgstr "Datum van laatste akte"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_id
|
|
msgid "Debtor"
|
|
msgstr "Debiteur"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_address
|
|
msgid "Debtor Address"
|
|
msgstr "Debiteuradres"
|
|
|
|
#. 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 "Ondernemingsnummer van de schuldenaar"
|
|
|
|
#. 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 "Nationaal nummer van de schuldenaar"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_city
|
|
msgid "Debtor City"
|
|
msgstr "Debiteur Stad"
|
|
|
|
#. 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 "Debiteur Land"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_name
|
|
msgid "Debtor Name"
|
|
msgstr "Naam van de schuldenaar"
|
|
|
|
#. 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 "Telefoonnummer van de schuldenaar"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__debtor_zip
|
|
msgid "Debtor ZIP"
|
|
msgstr "Postcode van de schuldenaar"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__company_id
|
|
msgid "Debtor company"
|
|
msgstr "Bedrijf van de schuldenaar"
|
|
|
|
#. 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 "Schuldenaar waarvoor de opgave is gemaakt"
|
|
|
|
#. 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 "Schuldenaar is een natuurlijk persoon"
|
|
|
|
#. 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 "Definitieve Prorata"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/vat_return_lock_wizard.py:0
|
|
msgid "Definitive prorata must be an integer between 1 and 100"
|
|
msgstr "Definitieve pro rata moet een geheel getal zijn tussen 1 en 100"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_depreciation_recording_completeness
|
|
msgid "Depreciation Entries Completeness"
|
|
msgstr "Volledigheid van afschrijvingsboekingen"
|
|
|
|
#. 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 "Afschrijvingspercentages"
|
|
|
|
#. 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 "Afschrijvingsschema ↔ Proefbalans"
|
|
|
|
#. 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 ""
|
|
"Heeft de onderneming interesten betaald aan een verbonden onderneming "
|
|
"(verificatie marktconform tarief)?\n"
|
|
"\n"
|
|
"Deze controle is vergelijkbaar met de vorige, maar betreft leningen tussen "
|
|
"verbonden ondernemingen. Het is belangrijk dat de interestvoeten "
|
|
"marktconform zijn om fiscale problemen te vermijden."
|
|
|
|
#. 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 ""
|
|
"Heeft de onderneming interesten ontvangen van een verbonden onderneming "
|
|
"(verificatie van marktconform tarief)?\n"
|
|
"\n"
|
|
"Als de onderneming geld leent aan een andere verbonden onderneming, moet ze "
|
|
"marktconforme interesten aanrekenen om een fiscale rechtzetting te vermijden."
|
|
|
|
#. 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 ""
|
|
"Heb je gecontroleerd of alle bedragen correct zijn toegewezen aan het "
|
|
"volgende boekjaar?\n"
|
|
"\n"
|
|
"Dit is een controle om te verzekeren dat kosten en opbrengsten van een "
|
|
"boekjaar niet foutief naar het volgende boekjaar zijn overgedragen, of "
|
|
"omgekeerd."
|
|
|
|
#. 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 ""
|
|
"Heb je elke investering correct aangemaakt in Odoo?\n"
|
|
"\n"
|
|
"Elk duurzaam activum dat door de onderneming wordt aangekocht (machines, "
|
|
"meubilair, enz.) moet als een investering worden geboekt. Deze controle "
|
|
"verifieert of deze activa correct worden opgevolgd voor "
|
|
"afschrijvingsdoeleinden."
|
|
|
|
#. 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 "VAA bedrijfsleider: rekening-courant"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_director_benefit_in_kind
|
|
msgid "Director's BIK: Recording"
|
|
msgstr "VAA bedrijfsleider: boeking"
|
|
|
|
#. 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 "Maaltijdcheques bedrijfsleider: boeking"
|
|
|
|
#. 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 "Negeren"
|
|
|
|
#. 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 "Schermnaam"
|
|
|
|
#. 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 "Dividend voor teruggave van roerende voorheffing"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Divider N°"
|
|
msgstr "Tussenblad nr."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,description:l10n_be_reports.account_return_check_template_be_payroll_28120
|
|
msgid ""
|
|
"Do the salaries match and correspond to tax form 281.20?\n"
|
|
"\n"
|
|
"Tax form 281.20 summarizes the remuneration of directors. This check ensures "
|
|
"that the salaries recorded correspond to those declared to the tax "
|
|
"authorities."
|
|
msgstr ""
|
|
"Kloppen de lonen en komen ze overeen met de fiscale fiche 281.20?\n"
|
|
"\n"
|
|
"Fiscale fiche 281.20 bevat het overzicht van de bezoldigingen van "
|
|
"bedrijfsleiders. Deze controle zorgt ervoor dat de geboekte salarissen "
|
|
"overeenstemmen met de bedragen die aan de fiscus zijn aangegeven."
|
|
|
|
#. 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 ""
|
|
"Heb je een volledig dossier voor elk voertuig (motorfiets/auto/"
|
|
"bedrijfsvoertuig)?\n"
|
|
"\n"
|
|
"Voertuigkosten zijn onderworpen aan specifieke aftrekbaarheidsregels in "
|
|
"België. Een volledig dossier is nodig om de afschrijvingen en de aftrekbare "
|
|
"kosten correct te berekenen op basis van CO₂-uitstoot."
|
|
|
|
#. 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 ""
|
|
"Heb je alle informatie voor je aangifte in de personenbelasting?\n"
|
|
"\n"
|
|
"Zorg dat je essentiële persoonlijke informatie (gezinssituatie, inkomen, "
|
|
"etc.) volledig en up-to-date is om een correcte persoonlijke "
|
|
"belastingaangifte te garanderen."
|
|
|
|
#. 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 "Dubieuze debiteuren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "Download"
|
|
msgstr "Downloaden"
|
|
|
|
#. 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 "Fiche 281.50 PDF downloaden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Download XML"
|
|
msgstr "XML downloaden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_281_50_view_form
|
|
msgid "Download pdf"
|
|
msgstr "PDF downloaden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__draft
|
|
msgid "Draft"
|
|
msgstr "Concept"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "Due By"
|
|
msgstr "Te betalen voor"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Duplicate VAT number"
|
|
msgstr "Duplicaat BTW-nummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sender_lang_code__1
|
|
msgid "Dutch"
|
|
msgstr "Nederlands"
|
|
|
|
#. 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 "ICP-aangifte"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
msgid "EC Sales List Audit"
|
|
msgstr "Btw-opgave van de intracommunautaire handelingen"
|
|
|
|
#. 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 "Wizard voor het indienen van IC-opgaven"
|
|
|
|
#. 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 ""
|
|
"Het totaal van de intracommunautaire listing komt niet overeen met lijnen 44 "
|
|
"+ 46L + 46T - 48s44 - 48s46L - 48s46T op de btw-aangifte."
|
|
|
|
#. 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 ""
|
|
"Er is geen rekening of partner met een 281.50-tag of er is geen bedrag te "
|
|
"rapporteren voor deze periode."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Enterprise N°:"
|
|
msgstr "Ondernemingsnummer:"
|
|
|
|
#. 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 "Uitgegeven kosten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "FINANCES"
|
|
msgstr "FINANCIËN"
|
|
|
|
#. 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 "FORMULIER N° 281.50 (commissies, makelaarslonen, enz) - JAAR"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "FORMS 325.50"
|
|
msgstr "OPGAVEN 325.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Federal Public Service"
|
|
msgstr "Federale Overheidsdienst"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__fees
|
|
msgid "Fees"
|
|
msgstr "Vergoedingen"
|
|
|
|
#. 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 "Definitieve kasafstemming"
|
|
|
|
#. 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 "Boeking van financiële opbrengsten"
|
|
|
|
#. 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 "Financiële opbrengsten met een bijzonder belastingstelsel"
|
|
|
|
#. 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 "Voornaam van de partner toen het formulier werd aangemaakt"
|
|
|
|
#. 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 "Volgers"
|
|
|
|
#. 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 "Volgers (relaties)"
|
|
|
|
#. 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 "Herwaardering van vreemde valuta bij afsluiting"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "Form 281.50 N°"
|
|
msgstr "Nummer van het fiche Nr. 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__form_325_id
|
|
msgid "Form 325"
|
|
msgstr "Opgave 325"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__form_file
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_users__form_file
|
|
msgid "Form File"
|
|
msgstr "Formulierbestand"
|
|
|
|
#. 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 "Boeking van oprichtingskosten en kapitaal"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__form_281_50_ids
|
|
msgid "Forms 281.50"
|
|
msgstr "Fiches 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__form_281_50_count
|
|
msgid "Forms 281.50 count"
|
|
msgstr "Aantal fiches 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__form_281_50_total_amount
|
|
msgid "Forms 281.50 total"
|
|
msgstr "Totaal fiches 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sender_lang_code__2
|
|
msgid "French"
|
|
msgstr "Frans"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "GENERAL TAX ADMINISTRATION"
|
|
msgstr "ALGEMENE ADMINISTRATIE VAN DE FISCALITEIT"
|
|
|
|
#. 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 "PDF voor fiches 281.50 genereren"
|
|
|
|
#. 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 "XML voor fiches 281.50 genereren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Generate 325 form PDF"
|
|
msgstr "PDF voor opgave 325 genereren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__state__generated
|
|
msgid "Generated"
|
|
msgstr "Gegenereerd"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_qr_code_payment_wizard
|
|
msgid "Generic Payment Wizard with QR Code"
|
|
msgstr "Algemene betalingsassistent met QR-code"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields.selection,name:l10n_be_reports.selection__l10n_be_form_325__sender_lang_code__3
|
|
msgid "German"
|
|
msgstr "Duits"
|
|
|
|
#. 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 "Haal formulier 281.50 op als PDF."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_report_l10n_be_reports_report_281_50_xml
|
|
msgid "Get 281.50 report as XML."
|
|
msgstr "Haal formulier 281.50 op als XML."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_report_l10n_be_reports_report_325_pdf
|
|
msgid "Get 325 Report as PDF"
|
|
msgstr "Opgave 325 downloaden als PDF"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid "Go to company configuration"
|
|
msgstr "Ga naar bedrijfsconfiguratie"
|
|
|
|
#. 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 "Consistentie van de brutomarge"
|
|
|
|
#. 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 "Heeft een bericht"
|
|
|
|
#. 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 ""
|
|
"Heeft de onderneming interesten betaald op de rekening-courant van de "
|
|
"bedrijfsleider (verificatie van marktconform tarief)?\n"
|
|
"\n"
|
|
"Als een bedrijfsleider geld heeft geleend aan zijn onderneming (rekening "
|
|
"489), kan hij interesten ontvangen. Het is belangrijk te controleren dat de "
|
|
"interestvoet niet te hoog is, anders kan deze fiscaal worden "
|
|
"geherkwalificeerd."
|
|
|
|
#. 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 ""
|
|
"Is de inventaris geboekt?\n"
|
|
"\n"
|
|
"Voorraad (van goederen) vormt een belangrijk activum dat aan het einde van "
|
|
"het boekjaar moet worden gewaardeerd en geboekt om de exacte resultaten van "
|
|
"het bedrijf te kunnen bepalen."
|
|
|
|
#. 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 ""
|
|
"Heb je de vennootschapsbelasting voorzien?\n"
|
|
"\n"
|
|
"Op het einde van het boekjaar moet je de belastingen die de onderneming op "
|
|
"de winst zal moeten betalen inschatten en voorzieningen aanleggen om de "
|
|
"financiële situatie correct weer te geven."
|
|
|
|
#. 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 ""
|
|
"Heb je de pro rata berekening van kosten en opbrengsten uitgevoerd?\n"
|
|
"\n"
|
|
"Deze controle zorgt ervoor dat inkomsten en kosten aan het juiste boekjaar "
|
|
"worden toegewezen, conform het principe van boekhouding op transactiebasis. "
|
|
"In België is dit vereist om een getrouw beeld te geven van de financiële "
|
|
"positie en resultaten op jaareinde."
|
|
|
|
#. 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 ""
|
|
"Heb je openstaande klantrekeningen gecontroleerd (abnormale saldi, "
|
|
"openstaande betalingen enz.)?\n"
|
|
"\n"
|
|
"Dit dient om te verzekeren dat het geld dat klanten verschuldigd zijn aan de "
|
|
"onderneming correct wordt geboekt en opgevolgd. Abnormale saldi kunnen "
|
|
"wijzen op een probleem met facturatie of inning."
|
|
|
|
#. 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 ""
|
|
"Heb je gecontroleerd of het saldo van voorzieningen correct is en dat elk "
|
|
"gebruik van de rekening gerechtvaardigd is?\n"
|
|
"\n"
|
|
"Deze controle dient om te verifiëren dat alle voorzieningen van de "
|
|
"onderneming correct zijn verantwoord en berekend, en dat ze overeenkomen met "
|
|
"reële toekomstige risico's of kosten."
|
|
|
|
#. 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 ""
|
|
"Heb je de btw-rekening-courant gecontroleerd aan de hand van het laatste "
|
|
"rekeningoverzicht en de boekhouding?\n"
|
|
"\n"
|
|
"De btw-rekening moet overeenkomen met de betalingen en terugbetalingen aan "
|
|
"de belastingdienst. Deze controle zorgt ervoor dat er geen afwijkingen zijn "
|
|
"en laat je je aangiften verifiëren."
|
|
|
|
#. 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 ""
|
|
"Heb je de boekhouding gecontroleerd om zeker te zijn dat de btw-regels "
|
|
"correct worden toegepast? \n"
|
|
"\n"
|
|
"Dit houdt in dat wordt geverifieerd of de btw-regels (tarieven, "
|
|
"aftrekbaarheid, etc.) correct worden toegepast op alle transacties. Fouten "
|
|
"kunnen leiden tot fiscale naheffingen."
|
|
|
|
#. 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 ""
|
|
"Heb je de banksaldi op het einde van de periode vergeleken met de "
|
|
"rekeninguittreksels en de boekhouding?\n"
|
|
"\n"
|
|
"Het is essentieel dat het saldo van de bankrekeningen in de boekhouding "
|
|
"exact overeenkomt met het saldo van de rekeninguittreksels op de "
|
|
"afsluitdatum."
|
|
|
|
#. 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 ""
|
|
"Heb je de investeringstabel vergeleken met de proefbalans?\n"
|
|
"\n"
|
|
"De lijst van investeringen moet overeenkomen met de totalen van de "
|
|
"activarekeningen in de proefbalans. Deze controle zorgt ervoor dat er niets "
|
|
"ontbreekt."
|
|
|
|
#. 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 ""
|
|
"Heb je de marge op aankopen vergeleken met de verkopen? Is die consistent?\n"
|
|
"\n"
|
|
"Deze controle verifieert of de onderneming een realistische marge heeft die "
|
|
"overeenkomt met de sector, wat vragen kan vermijden in geval van een "
|
|
"controle."
|
|
|
|
#. 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 ""
|
|
"Heb je de rekeningen op korte en lange termijn en de met de schulden "
|
|
"geboekte interesten gecontroleerd?\n"
|
|
"\n"
|
|
"Deze controle verzekert dat schulden en bijbehorende interesten correct zijn "
|
|
"geboekt en geclassificeerd als kort- of langlopend."
|
|
|
|
#. 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 ""
|
|
"Heb je gecontroleerd of er een voordeel van alle aard (VAA) berekend moet "
|
|
"worden en of de transacties op de rekening-courant gerechtvaardigd zijn?\n"
|
|
"\n"
|
|
"Een VAA is een voordeel dat de vennootschap toekent aan haar bedrijfsleider "
|
|
"(bedrijfswagen, gsm, enz.) en dat belastbaar is. Het is belangrijk dat alle "
|
|
"voordelen correct zijn aangegeven en de rekening-courant van de "
|
|
"bedrijfsleider is gerechtvaardigd."
|
|
|
|
#. 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 ""
|
|
"Heb je je voorafbetalingen vergeleken met het jaarlijks attest van de FOD "
|
|
"Financiën?\n"
|
|
"\n"
|
|
"De belastingdienst stuurt een attest met de voorafbetalingen. Deze controle "
|
|
"zorgt ervoor dat de geboekte bedragen overeenkomen met de bedragen die door "
|
|
"de belastingdienst zijn aangegeven."
|
|
|
|
#. 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 ""
|
|
"Heb je overwogen om voorafbetalingen uit te stellen (uiterlijk naar het "
|
|
"laatste kwartaal)?\n"
|
|
"\n"
|
|
"Met voorafbetalingen kan je belastingverhogingen verminderen of vermijden. "
|
|
"Deze controle herinnert je eraan te verifiëren of je je voorafbetalingen "
|
|
"hebt uitgevoerd en of deze correct werden meegerekend."
|
|
|
|
#. 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 ""
|
|
"Heb je je verkoopcijfers afgestemd met je btw-aangiftes?\n"
|
|
"\n"
|
|
"Je moet ervoor zorgen dat de verkoopcijfers die aan de btw-administratie "
|
|
"zijn aangegeven, overeenkomen met de verkoopcijfers die in de boekhouding "
|
|
"zijn vastgelegd."
|
|
|
|
#. 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 ""
|
|
"Zijn de boekingen met betrekking tot de statutenwijziging doorgevoerd om te "
|
|
"verzekeren dat de boekhouding up-to-date is?\n"
|
|
"\n"
|
|
"Als de vennootschap haar statuten heeft gewijzigd (wijziging van doel, naam, "
|
|
"etc.), is het cruciaal dat deze wijzigingen worden weerspiegeld in de "
|
|
"boekhouding en juridische documentatie van de onderneming."
|
|
|
|
#. 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 ""
|
|
"Heb je bijlage 270 MLH opgesteld voor de betaalde huren (inclusief degene "
|
|
"die betaald zijn door de bedrijfsleider) en gecontroleerd of herkwalificatie "
|
|
"nodig is?\n"
|
|
"\n"
|
|
"Deze controle is cruciaal voor de belastingaangifte, omdat je moet "
|
|
"verifiëren of een deel van de aan de bedrijfsleider betaalde huur moet "
|
|
"worden geherkwalificeerd als belastbaar inkomen."
|
|
|
|
#. 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 ""
|
|
"Heb je rekeningen 453 en 454 geherclassificeerd naar schulden op korte "
|
|
"termijn?\n"
|
|
"\n"
|
|
"Fiscale en sociale schulden moeten worden geherclassificeerd als kortlopende "
|
|
"schulden als ze binnen het jaar vervallen, wat cruciaal is voor de "
|
|
"balansanalyse."
|
|
|
|
#. 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 ""
|
|
"Heb je langlopende schulden overgeboekt naar kortlopende schulden?\n"
|
|
"\n"
|
|
"Deze controle verifieert of langlopende schulden die binnen het jaar "
|
|
"vervallen, correct zijn overgeboekt naar de kortlopende schulden."
|
|
|
|
#. 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 ""
|
|
"Heb je de rekeningen 453, 454 en 455 afgeletterd om te verzekeren dat de "
|
|
"rekeningen zijn vereffend of correct zijn gerechtvaardigd?\n"
|
|
"\n"
|
|
"Bevestig dat alle voorschotten, lonen en sociale lasten correct zijn "
|
|
"geboekt, vereffend of gerechtvaardigd (bv. looninhoudingen, terugbetalingen, "
|
|
"RSZ-schulden)."
|
|
|
|
#. 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 ""
|
|
"Heb je de afschrijvingen tot het einde van de periode geboekt?\n"
|
|
"\n"
|
|
"Je moet ervoor zorgen dat afschrijvingen van activa zijn berekend en geboekt "
|
|
"tot aan de balansdatum."
|
|
|
|
#. 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 ""
|
|
"Heb je de laatste kasverrichtingen geboekt? Is het saldo correct?\n"
|
|
"\n"
|
|
"Je moet verzekeren dat alle kasverrichtingen zijn geboekt tot de "
|
|
"afsluitdatum en dat het kassaldo correct is."
|
|
|
|
#. 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 ""
|
|
"Heb je het aandeel van de maaltijdcheques dat ten laste is van de "
|
|
"bedrijfsleider geboekt?\n"
|
|
"\n"
|
|
"De vennootschap en de werknemer (of bedrijfsleider) delen de kosten van "
|
|
"maaltijdcheques. Je moet verzekeren dat de verdeling en boeking correct zijn "
|
|
"voor fiscale doeleinden."
|
|
|
|
#. 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 ""
|
|
"Heb je de dubieuze vorderingen nagekeken? Is er een geschikte voorziening "
|
|
"voor dubieuze vorderingen aangelegd of teruggeboekt?\n"
|
|
"\n"
|
|
"Dit verzekert dat achterstallge of risicovolle klantensaldi regelmatig "
|
|
"worden geëvalueerd, en dat voorzieningen voor potentiële verliezen "
|
|
"nauwkeurig in de boekhouding worden weergegeven op basis van de recentste "
|
|
"betalingsstatus."
|
|
|
|
#. 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 ""
|
|
"Heb je een voorziening aangelegd voor het vakantiegeld voor arbeiders en "
|
|
"bedienden?\n"
|
|
"\n"
|
|
"Vakantiegeld is een kost voor de onderneming. Het bedrag moet op het einde "
|
|
"van het boekjaar opzij worden gezet om te anticiperen op de betalingen van "
|
|
"het volgende jaar."
|
|
|
|
#. 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 ""
|
|
"Heb je een voorziening aangelegd voor de dertiende maand, indien van "
|
|
"toepassing?\n"
|
|
"\n"
|
|
"Als de dertiende maand verplicht is, moet op het einde van het boekjaar een "
|
|
"voorziening worden aangelegd om de kosten van dat jaar correct weer te geven."
|
|
|
|
#. 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 "Ik wil meer dan 5 specifieke pro rata's indienen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__acc_number
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__acc_number
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_chart_template__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_general_ledger_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_return__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_account_return_type__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_annual_statement_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_ec_sales_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_partner_vat_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_annual_corporate_tax_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_ec_sales_list_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_listing_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_xbrl_export_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_tax_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_mail_activity_type__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_qr_code_payment_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_281_50_pdf__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_281_50_xml__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_report_l10n_be_reports_report_325_pdf__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_company__id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_individual_pension_commitment
|
|
msgid "IPS Premium Deductibility"
|
|
msgstr "Aftrekbaarheid premie IPT"
|
|
|
|
#. 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 "Identificatienummer"
|
|
|
|
#. 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 "Indien aangevinkt, vragen nieuwe berichten je aandacht."
|
|
|
|
#. 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 "indien aangevinkt hebben sommige leveringen een fout."
|
|
|
|
#. 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 ""
|
|
"Als er financiële opbrengsten zijn, heb je die dan correct geboekt?\n"
|
|
"\n"
|
|
"Het is belangrijk dat financiële opbrengsten op de juiste rekeningen worden "
|
|
"geboekt om te voldoen aan boekhoudkundige en fiscale normen."
|
|
|
|
#. 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 ""
|
|
"Als het veld 'Pro rata gebruik met % variabel' is ingevuld, moet één van de "
|
|
"velden 'Speciaal pro rata' worden ingevuld"
|
|
|
|
#. 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 ""
|
|
"Als er een IPT is, heb je dan gecontroleerd of het betaalde bedrag dan "
|
|
"fiscaal aftrekbaar is en gerelateerd aan de bedrijfsleidersbezoldiging?\n"
|
|
"\n"
|
|
"Een IPT (Individuele Pensioentoezegging) is een levensverzekering voor "
|
|
"bedrijfsleiders. Het is belangrijk te controleren of de betaalde premies "
|
|
"fiscaal aftrekbaar zijn, wat afhangt van het loon van de bedrijfsleider."
|
|
|
|
#. 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 ""
|
|
"Als je inkomsten uit auteursrechten hebt ontvangen, heb je dan al je "
|
|
"aangiften en de aftrekbaarheid ervan gecontroleerd?\n"
|
|
"\n"
|
|
"Inkomsten uit auteursrechten vallen onder een specifiek belastingstelsel. "
|
|
"Het is belangrijk dat deze inkomsten correct worden aangegeven en dat de "
|
|
"aftrekbaarheid correct wordt toegepast."
|
|
|
|
#. 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 ""
|
|
"Als je goederen hebt gekocht, heb je dan gecontroleerd of er een inventaris "
|
|
"is opgemaakt om de marge te berekenen?\n"
|
|
"\n"
|
|
"Deze controle zorgt ervoor dat de goederenvoorraad correct is gewaardeerd om "
|
|
"de brutomarge en de kostprijs van de verkochte goederen te kunnen berekenen."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid ""
|
|
"In Belgium, companies that have been operating for 3 years or more are "
|
|
"required to pay their \n"
|
|
" corporate tax in 4 installments throughout "
|
|
"the year. For newer companies, this is not mandatory, but it is still "
|
|
"recommanded.<br/>\n"
|
|
" <br/>\n"
|
|
" You estimate your annual profit, we then "
|
|
"divide the total corporate tax amount into 4 equal installments."
|
|
msgstr ""
|
|
"In België zijn bedrijven die al 3 jaar of langer actief zijn verplicht om "
|
|
"hun vennootschapsbelasting in 4 termijnen gedurende het jaar te betalen. "
|
|
"Voor nieuwere bedrijven is dit niet verplicht, maar het wordt wel aanbevolen."
|
|
"<br/><br/> Je maakt een schatting van je jaarlijkse winst, waarna wij het "
|
|
"totale bedrag aan vennootschapsbelasting in 4 gelijke termijnen verdelen."
|
|
|
|
#. 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 "Ondernemingsnummer van de schuldenaar van de inkomsten"
|
|
|
|
#. 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 "Geeft aan of de 325 een test is"
|
|
|
|
#. 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 "Instructies"
|
|
|
|
#. 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 "Interestkosten aan verbonden ondernemingen"
|
|
|
|
#. 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 "Interestopbrengsten uit verbonden ondernemingen"
|
|
|
|
#. 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 "Interesten op rekening-courant van de bedrijfsleider"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
|
|
msgid "Intervat"
|
|
msgstr "Intervat"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Intervat Validation"
|
|
msgstr "Intervat-validatie"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_margin
|
|
msgid "Inventory Margin"
|
|
msgstr "Voorraadmarge"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_inventory_recording
|
|
msgid "Inventory Recording"
|
|
msgstr "Voorraadregistratie"
|
|
|
|
#. 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 "Investeringsaftrek"
|
|
|
|
#. 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 "Verantwoording kapitaalsubsidie"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_investments
|
|
msgid "Investments"
|
|
msgstr "Investeringen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Invoices Without Country"
|
|
msgstr "Facturen zonder land"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_is_follower
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Is een volger"
|
|
|
|
#. 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 "Is terugvorderbaar"
|
|
|
|
#. 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 ""
|
|
"Is de kapitaalsubsidie correct verantwoord en heb je de correcte rekening "
|
|
"gebruikt volgens de geldende wetgeving?\n"
|
|
"\n"
|
|
"Ontvangen subsidies zijn financiële hulpmiddelen. Hun verantwoording moet "
|
|
"worden gecontroleerd en ze moeten op de juiste rekening worden geboekt om te "
|
|
"voldoen aan wettelijke en fiscale verplichtingen."
|
|
|
|
#. 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 ""
|
|
"Is de partner een natuurlijk persoon? (in tegenstelling tot een "
|
|
"rechtspersoon)"
|
|
|
|
#. 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 ""
|
|
"Is de wachtrekening leeg?\n"
|
|
"\n"
|
|
"Deze tijdelijke rekening mag enkel bedragen bevatten die nog verklaard "
|
|
"moeten worden. Zorg ervoor dat ze leeg is of dat eventuele saldi "
|
|
"gerechtvaardigd zijn en snel worden geherclassificeerd naar de juiste "
|
|
"rekening."
|
|
|
|
#. 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 ""
|
|
"Is er een rekening met negatief banksaldo dat op de afsluitdatum moet worden "
|
|
"overgedragen?\n"
|
|
"\n"
|
|
"Een negatief banksaldo kan wijzen op een rekening-courantkrediet. Je moet "
|
|
"ervoor zorgen dat dit saldo correct wordt geboekt als een schuld op de "
|
|
"afsluitdatum."
|
|
|
|
#. 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 ""
|
|
"Zijn er financiële opbrengsten die genieten van een bijzonder "
|
|
"belastingstelsel?\n"
|
|
"\n"
|
|
"Dit kunnen meerwaarden op aandelen of dividenden zijn. Sommige soorten "
|
|
"inkomsten genieten van een speciale fiscale behandeling, die moet worden "
|
|
"gecontroleerd om je belastingaangifte te optimaliseren."
|
|
|
|
#. 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 ""
|
|
"Zijn er opbrengsten die nog moeten worden toegewezen aan het boekjaar "
|
|
"(opbrengsten die nog moeten worden gefactureerd)?\n"
|
|
"\n"
|
|
"Deze controle verifieert of de onderneming een dienst heeft verleend of "
|
|
"producten heeft verkocht voor het einde van het boekjaar, maar nog geen "
|
|
"factuur heeft verzonden. De inkomsten moeten worden toegewezen aan het "
|
|
"lopende boekjaar."
|
|
|
|
#. 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 ""
|
|
"Zijn er huurinkomsten op deze rekening waarvan het overmatige deel mogelijk "
|
|
"geherkwalificeerd kan worden als beroepsinkomen?\n"
|
|
"\n"
|
|
"Als een bedrijfsleider een onroerend goed verhuurt aan zijn vennootschap, "
|
|
"kan een deel van de huur als belastbaar beroepsinkomen worden beschouwd als "
|
|
"deze een bepaald bedrag overschrijdt. Deze controle verifieert of deze regel "
|
|
"wordt gevolgd."
|
|
|
|
#. 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 "Beroep"
|
|
|
|
#. 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 "Laatst bijgewerkt door"
|
|
|
|
#. 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 "Laatst bijgewerkt op"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Lastname, Firstname (natural persons)"
|
|
msgstr "Naam, voornamen (natuurlijke personen)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"Lastname, Firstname (or denomination) and address of the recipient of the "
|
|
"income:"
|
|
msgstr ""
|
|
"Achternaam, Voornaam (of benaming) en adres van de ontvanger van de "
|
|
"inkomsten:"
|
|
|
|
#. 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 ""
|
|
"Naam en voornaam (of benaming) van de verkrijgers\n"
|
|
" <br/>\n"
|
|
" Straat, nummer en eventueel bus\n"
|
|
" <br/>\n"
|
|
" Postcode en gemeente"
|
|
|
|
#. 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 "Classificatie van schulden en interesten"
|
|
|
|
#. 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 "Lijst van fiches 281.50 voor deze partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_lock_wizard_form
|
|
msgid "Lock"
|
|
msgstr "Vergrendelen"
|
|
|
|
#. 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 "Log in op"
|
|
|
|
#. 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 "Markeer als betaald"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_pay_wizard_form
|
|
msgid "Mark as Recovered"
|
|
msgstr "Markeren als Teruggevorderd"
|
|
|
|
#. 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 "Fout bij het afleveren van bericht"
|
|
|
|
#. 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 "Berichten"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid "Missing partner data"
|
|
msgstr "Ontbrekende partnergegevens"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "Missing partners"
|
|
msgstr "Ontbrekende partners"
|
|
|
|
#. 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 "Wijziging"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "NIL"
|
|
msgstr "NIHIL"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_50_divider_pdf
|
|
msgid "NN or NE:"
|
|
msgstr "NN of ON:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "NUMBER OF FORMS"
|
|
msgstr "AANTAL OPGEMAAKTE FICHES"
|
|
|
|
#. 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 "Naam"
|
|
|
|
#. 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 "Naam van de partner toen deze fiche werd aangemaakt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "National number:"
|
|
msgstr "Nationaal nummer:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_is_natural_person
|
|
msgid "Natural person"
|
|
msgstr "Natuurlijk persoon"
|
|
|
|
#. 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 "Herkwalificatie van negatief banksaldo"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Negative amounts not allowed"
|
|
msgstr "Negatieve bedragen zijn niet toegestaan"
|
|
|
|
#. 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 "Nieuw"
|
|
|
|
#. 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 "Verificatie van toerekeningen aan volgend boekjaar"
|
|
|
|
#. 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 ""
|
|
"Er zijn geen 281.50 regels gevonden om een PDF te genereren. Registreer een "
|
|
"transactie met een 281.50 tag eerst."
|
|
|
|
#. 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 "Geen btw-nummer geassocieerd met je bedrijf."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "No customer without country"
|
|
msgstr "Geen klant zonder land"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "No email address associated with company %s."
|
|
msgstr "Geen e-mailadres geassocieerd met het bedrijf %s."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "No email address associated with the company."
|
|
msgstr "Geen emailadres geassocieerd met het bedrijf."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "No phone associated with company %s."
|
|
msgstr "Geen telefoonnummer geassocieerd met het bedrijf %s."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "No phone associated with the company."
|
|
msgstr "Geen telefoonnummer geassocieerd met het bedrijf."
|
|
|
|
#. 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 "Geen btw-nummer gedefinieerd voor %s."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Aantal acties"
|
|
|
|
#. 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 "Aantal fouten"
|
|
|
|
#. 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 "Aantal berichten die actie vereisen"
|
|
|
|
#. 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 "Aantal berichten met leveringsfout"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 1"
|
|
msgstr "nr. 1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 2"
|
|
msgstr "nr. 2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "N° 3"
|
|
msgstr "nr. 3"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Only an Accounting Administrator can reset a tax return"
|
|
msgstr ""
|
|
"Alleen een beheerder van Boekhouding kan een belastingaangifte resetten"
|
|
|
|
#. 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 ""
|
|
"Neem alleen klanten op met een totale belastbare verkoop van meer dan € 250 "
|
|
"(exclusief btw) voor het hele jaar of een creditfactuur."
|
|
|
|
#. 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 ""
|
|
"Alleen gebruikers met de toegangsgroep '%s' kunnen de categorie 281.50 op "
|
|
"partners uitschakelen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_view_form
|
|
msgid "Open"
|
|
msgstr "Open"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.ui.menu,name:l10n_be_reports.menu_action_open_325_tree_view
|
|
msgid "Open 325 forms"
|
|
msgstr "Opgaven 325 openen"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/res_partner.py:0
|
|
msgid "Open list"
|
|
msgstr "Lijst openen"
|
|
|
|
#. 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 "Origineel"
|
|
|
|
#. 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 "Origineel verzenden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "PAYROLL DEDUCTIONS"
|
|
msgstr "BEDRIJFSVOORHEFFING"
|
|
|
|
#. 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 "Betaald bedrag"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_id
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__partner_bank_id
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__partner_bank_id
|
|
msgid "Partner Bank"
|
|
msgstr "Bank van partner"
|
|
|
|
#. 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 "Voornaam partner"
|
|
|
|
#. 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 "Relatienaam"
|
|
|
|
#. 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 "Jaarlijkse btw-klantenlisting"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_partner_vat_handler
|
|
msgid "Partner VAT Listing Custom Handler"
|
|
msgstr "Aangepaste handler partner btw-listing"
|
|
|
|
#. 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 "Partner Btw-listing-rapport"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__partner_id
|
|
msgid "Partner for which this 281.50 form has been created"
|
|
msgstr "Partner voor wie deze fiche 281.50 werd opgemaakt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.view_partner_281_50_required_fields
|
|
msgid "Partner with missing information"
|
|
msgstr "Partner met ontbrekende informatie"
|
|
|
|
#. 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 "Partners die hetzelfde BTW-nummer delen"
|
|
|
|
#. 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 "Betalingsinstructies voor voorafbetaling vennootschapsbelasting"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_reports_vat_pay_wizard
|
|
msgid "Payment instructions for VAT"
|
|
msgstr "Betalingsinstructies voor btw"
|
|
|
|
#. 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 "Informatie voor de aangifte personenbelasting"
|
|
|
|
#. 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 ""
|
|
"Voeg één balans en één resultatenrekening toe in hetzelfde formaat (verkort "
|
|
"of volledig) voor XBRL-export."
|
|
|
|
#. 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 "Voer een geldig pro rata jaar in (na 2000)"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid ""
|
|
"Please fill in the following company data before generating the XBRL file: %s"
|
|
msgstr "Vul de bedrijfsgegevens in vóór het genereren van het XBRL-bestand: %s"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_account_general_ledger_report_handler
|
|
msgid "Polish JPK KR PD Custom Handler"
|
|
msgstr "Aangepaste handler voor Poolse KPK KR PD"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Postal code and city"
|
|
msgstr "Postnr. en gemeente"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid "Profession:"
|
|
msgstr "Beroep:"
|
|
|
|
#. 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 "Winstraming"
|
|
|
|
#. 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 "Winst en Verlies"
|
|
|
|
#. 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 "Pro rata"
|
|
|
|
#. 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 "Pro rata Jaar"
|
|
|
|
#. 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 "Pro rata opbrengsten en kosten"
|
|
|
|
#. 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 "Saldo voorzieningen"
|
|
|
|
#. 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 "Voorziening voor dertiende maand"
|
|
|
|
#. 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 "Voorziening voor vennootschapsbelasting"
|
|
|
|
#. 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 "Voorziening voor vakantiegeld"
|
|
|
|
#. 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 "Voorziening voor liquidatiereserve"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_isoc_prepayment_pay_wizard__qr_code
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_pay_wizard__qr_code
|
|
msgid "Qr Code"
|
|
msgstr "QR-code"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid ""
|
|
"RECEPTION DATE\n"
|
|
" <br/>\n"
|
|
" (For administration "
|
|
"use only)"
|
|
msgstr ""
|
|
"DATUM VAN ONTVANGST\n"
|
|
" <br/>\n"
|
|
" (vak bestemd voor de "
|
|
"administratie)"
|
|
|
|
#. 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 "Beoordelingen"
|
|
|
|
#. 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 "Herclassificering van schulden"
|
|
|
|
#. 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 "Herclassificatie van sociale en fiscale schulden"
|
|
|
|
#. 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 "Referentiejaar"
|
|
|
|
#. 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 "Referentiejaar"
|
|
|
|
#. 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 "Aangifte huur (bijlage 270 MLH)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_rent_classification
|
|
msgid "Rent Reclassification to Remuneration"
|
|
msgstr "Herkwalificatie van huur naar bezoldiging"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_281_50
|
|
msgid "Represents a 281.50 form"
|
|
msgstr "Stelt een fiche 281.50 voor"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model,name:l10n_be_reports.model_l10n_be_form_325
|
|
msgid "Represents a 325 form"
|
|
msgstr "Stelt een opgave 325 voor"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.account_return_kanban_view
|
|
msgid "Reset"
|
|
msgstr "Resetten"
|
|
|
|
#. 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 "Retour"
|
|
|
|
#. 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 "Controleer facturen met klanten zonder opgegeven land."
|
|
|
|
#. 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 "Nazicht van voorzieningen voor dubieuze debiteuren"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Sms-afleveringsfout"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "SUMMARY STATEMENT YEAR"
|
|
msgstr "SAMENVATTENDE OPGAVE JAAR"
|
|
|
|
#. 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 "SAMENVATTENDE TABEL VAN DE FICHES EN DE BEDRIJFSVOORHEFFING (1)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_28120
|
|
msgid "Salary Reconciliation with Form 281.20"
|
|
msgstr "Afstemming lonen met fiche 281.20"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_payroll_personnel_acc_reco_1
|
|
msgid "Salary and Social Debts Accounts Reconciliation"
|
|
msgstr "Afletteren van rekeningen voor lonen en sociale lasten"
|
|
|
|
#. 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 "Afstemming lonen ↔ sociaal secretatiaat"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "Sales above 250€"
|
|
msgstr "Verkoop boven € 250"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_other_turnover_against_vat_concordance
|
|
msgid "Sales ↔ VAT Reconciliation"
|
|
msgstr "Afstemming verkoop ↔ btw"
|
|
|
|
#. 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 "Selecteer Intervat > Dashboard"
|
|
|
|
#. 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 "Verzenden"
|
|
|
|
#. 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 "Gegroepeerde correcties verzenden"
|
|
|
|
#. 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 "Afzender"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_address
|
|
msgid "Sender Address"
|
|
msgstr "Adres van de verzender"
|
|
|
|
#. 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 "Ondernemingsnummer van de verzender"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_city
|
|
msgid "Sender City"
|
|
msgstr "Gemeente van de verzender"
|
|
|
|
#. 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 "Taalcode van de verzender"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_name
|
|
msgid "Sender Name"
|
|
msgstr "Naam van de verzender"
|
|
|
|
#. 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 "Telefoonnummer van de verzender"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sender_zip
|
|
msgid "Sender ZIP"
|
|
msgstr "Telefoonnummer van de verzender"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__sending_type
|
|
msgid "Sending Type"
|
|
msgstr "Type verzenden"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__sending_type
|
|
msgid "Sending type"
|
|
msgstr "Verzendtype"
|
|
|
|
#. 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 ""
|
|
"Moet je een bedrag toewijzen aan de wettelijke reserve?\n"
|
|
"\n"
|
|
"Volgens de Belgische wetgeving moeten vennootschappen een deel van hun winst "
|
|
"toewijzen aan de wettelijke reserve totdat deze een bepaald bedrag bereikt. "
|
|
"Deze controle verifieert of aan deze verplichting is voldaan."
|
|
|
|
#. 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 ""
|
|
"Moet je een dividend van ten minste € 833 uitkeren om een terugbetaling van "
|
|
"€ 249,90 aan roerende voorheffing op de personenbelasting te krijgen?\n"
|
|
"\n"
|
|
"In België is het mogelijk om een deel van de roerende voorheffing (belasting "
|
|
"op dividenden) terug te vorderen. Deze controle dient als herinnering om je "
|
|
"fiscale situatie te optimaliseren door dividenden uit te keren."
|
|
|
|
#. 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 ""
|
|
"Moet je een liquidatiereserve uit de winst opzijzetten?\n"
|
|
"\n"
|
|
"Een liquidatiereserve is een deel van de winst dat je opzijzet om bij een "
|
|
"eventuele toekomstige vereffening belast te worden aan een verlaagd tarief. "
|
|
"Het is een interessante fiscale optie om te overwegen."
|
|
|
|
#. 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 "Prorata tonen"
|
|
|
|
#. 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 ""
|
|
"Sommige velden die nodig zijn voor de export ontbreken. Gelieve ze in te "
|
|
"vullen."
|
|
|
|
#. 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 ""
|
|
"Sommige partners zijn niet correct geconfigureerd. Zorg ervoor dat de "
|
|
"volgende informatie is ingesteld: straat, postcode, land%s en btw-nummer of "
|
|
"nationaal nummer."
|
|
|
|
#. 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 "Speciaal Prorata 1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_2
|
|
msgid "Special Prorata 2"
|
|
msgstr "Speciaal Prorata 2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_3
|
|
msgid "Special Prorata 3"
|
|
msgstr "Speciaal Prorata 3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_4
|
|
msgid "Special Prorata 4"
|
|
msgstr "Speciaal Prorata 4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_5
|
|
msgid "Special Prorata 5"
|
|
msgstr "Speciaal Prorata 5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_reports_vat_return_lock_wizard__special_prorata_deduction
|
|
msgid "Special Prorata Deduction %"
|
|
msgstr "Speciale pro rata aftrek %"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "Specify"
|
|
msgstr "Preciseren"
|
|
|
|
#. 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 "Vergoeding sportbeoefenaar"
|
|
|
|
#. 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 ""
|
|
"De startpostcode moet kleiner zijn dan of gelijk zijn aan de eindpostcode."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__state
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__state
|
|
msgid "State"
|
|
msgstr "Staat"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_statutory_changes_review
|
|
msgid "Statutory Changes Review"
|
|
msgstr "Nazicht van statutaire wijzigingen"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "Street and n°"
|
|
msgstr "Straat en nr."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__total_remuneration
|
|
msgid "Sum of commissions, fees, atn and expenses"
|
|
msgstr "Som van commissies, vergoedingen, VAA en onkosten"
|
|
|
|
#. 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 "Wachtrekening"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "TOTAL AMOUNT"
|
|
msgstr "TOTAAL BEDRAG"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "TOTALS"
|
|
msgstr "TOTALEN"
|
|
|
|
#. 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 "Technisch veld om alle formulieren in op te slaan."
|
|
|
|
#. 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 "Testformulier"
|
|
|
|
#. 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 ""
|
|
"Rekeningen 499 moeten altijd nul zijn vóór XBRL-export. Corrigeer en probeer "
|
|
"opnieuw."
|
|
|
|
#. 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 "Het bedrijf verantwoordelijk voor het verzenden van het formulier."
|
|
|
|
#. 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 "De volgende controles zijn mislukt:"
|
|
|
|
#. 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 ""
|
|
"Het gebruikspercentage en het speciale pro rata moeten waarden hebben tussen "
|
|
"0 en 100"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/wizard/l10n_be_325_form_wizard.py:0
|
|
msgid "The reference year must be a number."
|
|
msgstr "Het referentiejaar moet een getal zijn."
|
|
|
|
#. 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 "Regio van het bedrijf (voor export jaarverslag)"
|
|
|
|
#. 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 ""
|
|
"Het rapport dat wordt gebruikt voor XBRL-export moet een kolom 'saldo' "
|
|
"bevatten."
|
|
|
|
#. 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 "De som van het pro rata gebruik moet 100% zijn"
|
|
|
|
#. 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 "Bedrijfstype (voor export jaarverslag)"
|
|
|
|
#. 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 ""
|
|
"Wisselkoersverschillen komen zelden voor. Moeten ze niet verantwoord "
|
|
"worden?\n"
|
|
"\n"
|
|
"Als er een wisselkoersverschil optreedt, moet dit worden verantwoord om "
|
|
"correct te worden geboekt."
|
|
|
|
#. 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 ""
|
|
"Er zijn enkele inconsistenties in de koppeling tussen partner en bedrijf. De "
|
|
"volgende partners moeten toegankelijk zijn voor het bedrijf waarmee ze zijn "
|
|
"gekoppeld: %(inconsistencies)s"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_partner__citizen_identification
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_res_users__citizen_identification
|
|
msgid ""
|
|
"This code corresponds to the personal identification number for the tax "
|
|
"authorities."
|
|
msgstr ""
|
|
"Dit nummer komt overeen met het persoonlijke identificatienummer voor de "
|
|
"belastingautoriteiten."
|
|
|
|
#. 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 ""
|
|
"Deze functie is net zo exclusief als Belgische chocolade. Je moet ingelogd "
|
|
"zijn bij een Belgisch bedrijf om er gebruik van te kunnen maken."
|
|
|
|
#. 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 ""
|
|
"Met dit veld kunt u een originele verzending maken (komt overeen met de "
|
|
"eerste verzending) of een gegroepeerde correctie (als u eerder fouten hebt "
|
|
"gemaakt)."
|
|
|
|
#. 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 "Dit veld geeft de aard van het formulier aan."
|
|
|
|
#. 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 "Alleen invullen als dit tussenblad niet het eerste of het enige is"
|
|
|
|
#. 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 "ALGEMEEN TOTAAL OF OVER TE BRENGEN NAAR HET VOLGENDE TUSSENBLAD:"
|
|
|
|
#. 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 "Totaal vermeld in vak 3, e van het fiche Nr. 281.50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__total_remuneration
|
|
msgid "Total remuneration"
|
|
msgstr "Totaal"
|
|
|
|
#. 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 "Vergoeding trainers"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__treatment_type
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__treatment_type
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325_wizard__treatment_type
|
|
msgid "Treatment Type"
|
|
msgstr "Type behandeling"
|
|
|
|
#. 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 "Upload het XML-bestand in het rechterpaneel en klik op 'Doorgaan'"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_325__user_id
|
|
msgid "User"
|
|
msgstr "Gebruiker"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.be_vat_return_type
|
|
msgid "VAT"
|
|
msgstr "Btw"
|
|
|
|
#. 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 "Afstemming btw-rekening-courant"
|
|
|
|
#. 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 "Naleving van btw-vrijstelling"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.type,name:l10n_be_reports.be_vat_listing_return_type
|
|
msgid "VAT Listing"
|
|
msgstr "Btw-listing"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/partner_vat_listing.py:0
|
|
msgid "VAT Listing Audit"
|
|
msgstr "Audit Jaarlijkse btw-klantenlisting"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.res_partner_view_search
|
|
msgid "VAT Number"
|
|
msgstr "BTW-nummer"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "VAT Payment"
|
|
msgstr "BTW-betaling"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_return.py:0
|
|
msgid "VAT Report (BE)"
|
|
msgstr "Btw-rapport (BE)"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_rc_vat_rules
|
|
msgid "VAT Rule Compliance"
|
|
msgstr "Naleving van de btw-regels"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,name:l10n_be_reports.email_template_vat_payment_instructions
|
|
msgid "VAT payment"
|
|
msgstr "Btw-betaling"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:mail.template,subject:l10n_be_reports.email_template_vat_payment_instructions
|
|
msgid "VAT return payment instructions"
|
|
msgstr "Betaalinstructies btw-aangifte"
|
|
|
|
#. 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 "Valideer de IC-opgave"
|
|
|
|
#. 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 "Valideer de btw-aangifte"
|
|
|
|
#. 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 "Valideer de klantenlijst"
|
|
|
|
#. 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 "Wizard voor het indienen van btw-listing"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_fixed_assets_vehicles
|
|
msgid "Vehicles"
|
|
msgstr "Voertuigen"
|
|
|
|
#. 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 "Bekijk relatie"
|
|
|
|
#. 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 "Websiteberichten"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_281_50__website_message_ids
|
|
#: model:ir.model.fields,help:l10n_be_reports.field_l10n_be_form_325__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website communicatiegeschiedenis"
|
|
|
|
#. 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 "Afschrijvingen van oude voorraad"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_region__xbrl_code
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_company_type__xbrl_code
|
|
msgid "XBRL Code"
|
|
msgstr "XBRL-code"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid "XBRL Export"
|
|
msgstr "XBRL-export"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_export_wizard_form
|
|
msgid "XBRL Export for Belgium"
|
|
msgstr "XBRL-export voor België"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/annual_statement_custom_handler.py:0
|
|
msgid ""
|
|
"XBRL export is only applicable for Belgium reports. Please change to Belgium "
|
|
"annual statement report."
|
|
msgstr ""
|
|
"XBRL-export enkel voor Belgische rapporten. Kies het Belgische jaarverslag."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_general_ledger.py:0
|
|
msgid "XML"
|
|
msgstr "XML"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:account.return.check.template,name:l10n_be_reports.account_return_check_template_be_tf_bank_balance_reco_with_stmt
|
|
msgid "Year-End Bank Reconciliation"
|
|
msgstr "Bankafstemming op jaareinde"
|
|
|
|
#. 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 "Over te dragen kosten op jaareinde"
|
|
|
|
#. 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 "Je hebt al fiches 281.50 gegenereerd voor deze opgave 325."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_281_50_form.py:0
|
|
#: code:addons/l10n_be_reports/models/account_325_form.py:0
|
|
msgid "You can't delete a 281.50 for which its form 325 xml has been generated"
|
|
msgstr ""
|
|
"Je kan geen fiche 281.50 verwijderen waarvoor de XML van zijn opgave 325 "
|
|
"gegenereerd is"
|
|
|
|
#. 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 ""
|
|
"Je kan geen referentiejaar in de toekomst of voor het huidige jaar gebruiken."
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "You have"
|
|
msgstr "Je hebt"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model:ir.model.fields,field_description:l10n_be_reports.field_l10n_be_form_281_50__partner_zip
|
|
msgid "Zip"
|
|
msgstr "Postcode"
|
|
|
|
#. 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 "Einde postcode"
|
|
|
|
#. 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 "Begin postcode"
|
|
|
|
#. 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 "Postcode overlapt met andere records"
|
|
|
|
#. 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 "Postcode van de partner toen de fiche werd opgemaakt"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid ""
|
|
"[44] < ([00] + [01] + [02] + [03] + [45] + [46] + [47] + [48] + [49]) * 200 "
|
|
"if [44] > 99,999"
|
|
msgstr ""
|
|
"[44] < ([00] + [01] + [02] + [03] + [45] + [46] + [47] + [48] + [49]) * 200 "
|
|
"if [44] > 99,999"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "[55] > 0 if [86] > 0 or [88] > 0"
|
|
msgstr "[55] > 0 if [86] > 0 or [88] > 0"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "[56] + [57] > 0 if [87] > 0"
|
|
msgstr "[56] + [57] > 0 if [87] > 0"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_be_reports/models/account_report.py:0
|
|
msgid "[88] < ([81] + [82] + [83] + [84]) * 100 if [88] > 99,999"
|
|
msgstr "[88] < ([81] + [82] + [83] + [84]) * 100 if [88] > 99,999"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"a) Commissions, brokerage, commercial discounts, etc:\n"
|
|
" <br/>\n"
|
|
" b) Fees or vacations:\n"
|
|
" <br/>\n"
|
|
" c) Benefits in kind "
|
|
"(nature : ................)\n"
|
|
" <br/>\n"
|
|
" d) Expenses incurred on "
|
|
"behalf of the beneficiary:\n"
|
|
" <br/>\n"
|
|
" e) Total (see also in "
|
|
"sections f and g below):"
|
|
msgstr ""
|
|
"a) Commissies, makelaarslonen, handelsrestorno's, enz.:\n"
|
|
" <br/>\n"
|
|
" b) Erelonen of "
|
|
"vacatiegelden:\n"
|
|
" <br/>\n"
|
|
" c) Voordelen van alle aard "
|
|
"(aard: ................)\n"
|
|
" <br/>\n"
|
|
" d) Kosten gemaakt voor "
|
|
"rekening van de verkrijger:\n"
|
|
" <br/>\n"
|
|
" e) Totaal (zie ook rubrieken "
|
|
"f en g hierna):"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bas:m1"
|
|
msgstr "bas:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m10"
|
|
msgstr "bas:m10"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m11"
|
|
msgstr "bas:m11"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bas:m112"
|
|
msgstr "bas:m112"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
msgid "bas:m118"
|
|
msgstr "bas:m118"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
msgid "bas:m119"
|
|
msgstr "bas:m119"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m12"
|
|
msgstr "bas:m12"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
msgid "bas:m120"
|
|
msgstr "bas:m120"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
msgid "bas:m124"
|
|
msgstr "bas:m124"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "bas:m125"
|
|
msgstr "bas:m125"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m13"
|
|
msgstr "bas:m13"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m14"
|
|
msgstr "bas:m14"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m15"
|
|
msgstr "bas:m15"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m16"
|
|
msgstr "bas:m16"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m17"
|
|
msgstr "bas:m17"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m18"
|
|
msgstr "bas:m18"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m2"
|
|
msgstr "bas:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m20"
|
|
msgstr "bas:m20"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m21"
|
|
msgstr "bas:m21"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
msgid "bas:m22"
|
|
msgstr "bas:m22"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full_all_abbr
|
|
msgid "bas:m23"
|
|
msgstr "bas:m23"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m24"
|
|
msgstr "bas:m24"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m25"
|
|
msgstr "bas:m25"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m26"
|
|
msgstr "bas:m26"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m27"
|
|
msgstr "bas:m27"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m28"
|
|
msgstr "bas:m28"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m29"
|
|
msgstr "bas:m29"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m3"
|
|
msgstr "bas:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m30"
|
|
msgstr "bas:m30"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m31"
|
|
msgstr "bas:m31"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "bas:m32"
|
|
msgstr "bas:m32"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bas:m37"
|
|
msgstr "bas:m37"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "bas:m38"
|
|
msgstr "bas:m38"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "bas:m39"
|
|
msgstr "bas:m39"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m4"
|
|
msgstr "bas:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "bas:m40"
|
|
msgstr "bas:m40"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "bas:m41"
|
|
msgstr "bas:m41"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "bas:m42"
|
|
msgstr "bas:m42"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "bas:m43"
|
|
msgstr "bas:m43"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m44"
|
|
msgstr "bas:m44"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m45"
|
|
msgstr "bas:m45"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "bas:m46"
|
|
msgstr "bas:m46"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m47"
|
|
msgstr "bas:m47"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m48"
|
|
msgstr "bas:m48"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m49"
|
|
msgstr "bas:m49"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m5"
|
|
msgstr "bas:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m50"
|
|
msgstr "bas:m50"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m51"
|
|
msgstr "bas:m51"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m52"
|
|
msgstr "bas:m52"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m53"
|
|
msgstr "bas:m53"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m54"
|
|
msgstr "bas:m54"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m55"
|
|
msgstr "bas:m55"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m56"
|
|
msgstr "bas:m56"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m57"
|
|
msgstr "bas:m57"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m58"
|
|
msgstr "bas:m58"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m59"
|
|
msgstr "bas:m59"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m6"
|
|
msgstr "bas:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bas:m60"
|
|
msgstr "bas:m60"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bas:m61"
|
|
msgstr "bas:m61"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bas:m62"
|
|
msgstr "bas:m62"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bas:m63"
|
|
msgstr "bas:m63"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "bas:m7"
|
|
msgstr "bas:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
msgid "bas:m70"
|
|
msgstr "bas:m70"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bas:m73"
|
|
msgstr "bas:m73"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m8"
|
|
msgstr "bas:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "bas:m9"
|
|
msgstr "bas:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "bkd:m1"
|
|
msgstr "bkd:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "bkd:m2"
|
|
msgstr "bkd:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
msgid "bkd:m4"
|
|
msgstr "bkd:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
msgid "bkd:m5"
|
|
msgstr "bkd:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
msgid "bkd:m6"
|
|
msgstr "bkd:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m1"
|
|
msgstr "bnf:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m2"
|
|
msgstr "bnf:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m3"
|
|
msgstr "bnf:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "bnf:m4"
|
|
msgstr "bnf:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "bnf:m5"
|
|
msgstr "bnf:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m1"
|
|
msgstr "ctc:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m2"
|
|
msgstr "ctc:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m4"
|
|
msgstr "ctc:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "ctc:m6"
|
|
msgstr "ctc:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid ""
|
|
"customers with a turnover of more than 250€ or one or more credit notes in "
|
|
"the selected period who are not included in the report. Click"
|
|
msgstr ""
|
|
"klanten met een omzet van meer dan € 250 of één of meer creditnota's in de "
|
|
"geselecteerde periode die niet in het rapport zijn opgenomen. Klik"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "cvt:m1"
|
|
msgstr "cvt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "cvt:m2"
|
|
msgstr "cvt:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "cvt:m3"
|
|
msgstr "cvt:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "dcl:m2"
|
|
msgstr "dcl:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "dcl:m39"
|
|
msgstr "dcl:m39"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m1"
|
|
msgstr "dgl:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m2"
|
|
msgstr "dgl:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m3"
|
|
msgstr "dgl:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "dgl:m4"
|
|
msgstr "dgl:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.res_partner_view_form_inherit
|
|
msgid "e.g. 123455 555 6"
|
|
msgstr "bijv. 123455 555 6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.form_325_wizard_view_form
|
|
msgid "e.g. 2018"
|
|
msgstr "bijv. 2018"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m1"
|
|
msgstr "epc:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m2"
|
|
msgstr "epc:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m3"
|
|
msgstr "epc:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "epc:m4"
|
|
msgstr "epc:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_325_pdf
|
|
msgid "established by :"
|
|
msgstr "opgemaakt door:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "evt:m1"
|
|
msgstr "evt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "evt:m2"
|
|
msgstr "evt:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"f) Enter here, if applicable, the amount included in item e\n"
|
|
" above relates to compensation "
|
|
"paid to:\n"
|
|
" <br/>\n"
|
|
" - athletes for their sports "
|
|
"performances:\n"
|
|
" <br/>\n"
|
|
" - trainers, coaches and "
|
|
"accompaniers for their activity for the\n"
|
|
" benefit of the athletes:"
|
|
msgstr ""
|
|
"f) Als het in rubriek e ingevulde bedrag vergoedingen bevat voor sportieve "
|
|
"activiteiten van sportbeoefenaars of vergoedingen voor activiteiten van "
|
|
"opleiders, trainers of begeleiders ten behoeve van sportbeoefenaars, vermeld "
|
|
"dan hier het daarin begrepen bedrag dat is uitgekeerd aan:\n"
|
|
"<br/>\n"
|
|
"- sportbeoefenaars voor hun sportieve activiteiten:\n"
|
|
"<br/>\n"
|
|
"- opleiders, trainers en begeleiders voor hun activiteiten ten behoeve van "
|
|
"sportbeoefenaars:"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.report_281_50_pdf
|
|
msgid ""
|
|
"g) If the amount indicated in item e above does not coincide with\n"
|
|
" the amount actually paid in"
|
|
msgstr ""
|
|
"g) Als het in rubriek e ingevulde bedrag niet overeenstemt met het bedrag "
|
|
"dat werkelijk in"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "gdr:m1"
|
|
msgstr "gdr:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "gdr:m2"
|
|
msgstr "gdr:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "gdr:m3"
|
|
msgstr "gdr:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
|
|
msgid "here"
|
|
msgstr "hier"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "hrs:m1"
|
|
msgstr "hrs:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "hrs:m2"
|
|
msgstr "hrs:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "mdp:m1"
|
|
msgstr "mdp:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mdp:m19"
|
|
msgstr "mdp:m19"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "mdp:m2"
|
|
msgstr "mdp:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mdp:m20"
|
|
msgstr "mdp:m20"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mdp:m21"
|
|
msgstr "mdp:m21"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "mdp:m3"
|
|
msgstr "mdp:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "mdp:m4"
|
|
msgstr "mdp:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "mdp:m5"
|
|
msgstr "mdp:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
msgid "mdp:m6"
|
|
msgstr "mdp:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "mmt:m1"
|
|
msgstr "mmt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "mmt:m2"
|
|
msgstr "mmt:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "ntr:m1"
|
|
msgstr "ntr:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
msgid "ntr:m17"
|
|
msgstr "ntr:m17"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "ntr:m2"
|
|
msgstr "ntr:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "ntr:m3"
|
|
msgstr "ntr:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "ntr:m4"
|
|
msgstr "ntr:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "ntr:m5"
|
|
msgstr "ntr:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "ntr:m6"
|
|
msgstr "ntr:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "ntr:m7"
|
|
msgstr "ntr:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "ntr:m9"
|
|
msgstr "ntr:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full_all_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "part:m1"
|
|
msgstr "part:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "part:m2"
|
|
msgstr "part:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
msgid "part:m3"
|
|
msgstr "part:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "part:m4"
|
|
msgstr "part:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
msgid "part:m5"
|
|
msgstr "part:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
msgid "part:m6"
|
|
msgstr "part:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "part:m8"
|
|
msgstr "part:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_payment_details_table
|
|
msgid "payment qr"
|
|
msgstr "QR-code voor betaling"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m1"
|
|
msgstr "pfc:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m2"
|
|
msgstr "pfc:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m3"
|
|
msgstr "pfc:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "pfc:m4"
|
|
msgstr "pfc:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_depreciation_on_formation_expense_intangible_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_tangible_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full_all_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_asso
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_a
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_template_asso_f
|
|
msgid "prd:m1"
|
|
msgstr "prd:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
msgid "prd:m2"
|
|
msgstr "prd:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "psn:m1"
|
|
msgstr "psn:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_company_info
|
|
msgid "qlt:m1"
|
|
msgstr "qlt:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "qlt:m3"
|
|
msgstr "qlt:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_financial_assets
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "rls:m1"
|
|
msgstr "rls:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "rls:m2"
|
|
msgstr "rls:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "rsn:m1"
|
|
msgstr "rsn:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "rsn:m2"
|
|
msgstr "rsn:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "rsn:m3"
|
|
msgstr "rsn:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "rsn:m4"
|
|
msgstr "rsn:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "rst:m1"
|
|
msgstr "rst:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "rst:m2"
|
|
msgstr "rst:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "rst:m3"
|
|
msgstr "rst:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
msgid "rst:m7"
|
|
msgstr "rst:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.exp_disclosure_payable_more_than_one_year
|
|
msgid "rst:m8"
|
|
msgstr "rst:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
msgid "spec:m1"
|
|
msgstr "spec:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m10"
|
|
msgstr "spec:m10"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m11"
|
|
msgstr "spec:m11"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m12"
|
|
msgstr "spec:m12"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m13"
|
|
msgstr "spec:m13"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m14"
|
|
msgstr "spec:m14"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m15"
|
|
msgstr "spec:m15"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m16"
|
|
msgstr "spec:m16"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "spec:m17"
|
|
msgstr "spec:m17"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m2"
|
|
msgstr "spec:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m3"
|
|
msgstr "spec:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m4"
|
|
msgstr "spec:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spec:m5"
|
|
msgstr "spec:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spec:m6"
|
|
msgstr "spec:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spec:m7"
|
|
msgstr "spec:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spec:m8"
|
|
msgstr "spec:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "spec:m84"
|
|
msgstr "spec:m84"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "spec:m9"
|
|
msgstr "spec:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_abbr
|
|
msgid "spec:m94"
|
|
msgstr "spec:m94"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m1"
|
|
msgstr "spu:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "spu:m2"
|
|
msgstr "spu:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_asso
|
|
msgid "spu:m21"
|
|
msgstr "spu:m21"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m3"
|
|
msgstr "spu:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m4"
|
|
msgstr "spu:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m5"
|
|
msgstr "spu:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m6"
|
|
msgstr "spu:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
msgid "spu:m7"
|
|
msgstr "spu:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "sts:m1"
|
|
msgstr "sts:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "sts:m10"
|
|
msgstr "sts:m10"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m11"
|
|
msgstr "sts:m11"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "sts:m12"
|
|
msgstr "sts:m12"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "sts:m2"
|
|
msgstr "sts:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "sts:m3"
|
|
msgstr "sts:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
msgid "sts:m4"
|
|
msgstr "sts:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
msgid "sts:m5"
|
|
msgstr "sts:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_previous_period_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m6"
|
|
msgstr "sts:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_con
|
|
msgid "sts:m7"
|
|
msgstr "sts:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m8"
|
|
msgstr "sts:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "sts:m9"
|
|
msgstr "sts:m9"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid "this quarter"
|
|
msgstr "dit kwartaal"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.isoc_prepayment_pay_wizard_form
|
|
msgid "this year"
|
|
msgstr "dit jaar"
|
|
|
|
#. 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 "om de lijst te bekijken."
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_comp_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_comp
|
|
msgid "typ:m1"
|
|
msgstr "typ:m1"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "typ:m16"
|
|
msgstr "typ:m16"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_cap
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "typ:m2"
|
|
msgstr "typ:m2"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "typ:m3"
|
|
msgstr "typ:m3"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
|
|
msgid "typ:m31"
|
|
msgstr "typ:m31"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "typ:m4"
|
|
msgstr "typ:m4"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "typ:m5"
|
|
msgstr "typ:m5"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_balance_sheet_full
|
|
msgid "typ:m6"
|
|
msgstr "typ:m6"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
msgid "typ:m7"
|
|
msgstr "typ:m7"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_abbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_common
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "typ:m8"
|
|
msgstr "typ:m8"
|
|
|
|
#. module: l10n_be_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_profit_and_loss_full
|
|
msgid "typ:m9"
|
|
msgstr "typ:m9"
|
|
|
|
#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_listing_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.vat_return_submission_wizard_form
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msgid "using Itsme or your card reader"
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msgstr "met Itsme of kaartlezer"
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#. module: l10n_be_reports
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#. odoo-javascript
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#: code:addons/l10n_be_reports/static/src/components/partner_vat_listing/warnings.xml:0
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msgid "will be grouped in the XML export."
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msgstr "worden gegroepeerd in de XML-export."
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
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msgid "wkr:m1"
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msgstr "wkr:m1"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
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msgid "wrg:m1"
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msgstr "wrg:m1"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
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msgid "wrg:m2"
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msgstr "wrg:m2"
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#. module: l10n_be_reports
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#: model_terms:ir.ui.view,arch_db:l10n_be_reports.xbrl_social_balance_sheet
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msgid "wrg:m3"
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msgstr "wrg:m3"
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#~ msgid "false"
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#~ msgstr "onwaar"
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#~ msgid "iso4217:EUR"
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#~ msgstr "iso4217:EUR"
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#~ msgid "pure"
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#~ msgstr "pure"
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#~ msgid "0.00"
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#~ msgstr "0.00"
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#~ msgid "20 %"
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#~ msgstr "20 %"
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#~ msgid "25 %"
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#~ msgstr "25 %"
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#~ msgid "281.10"
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#~ msgstr "281.10"
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#~ msgid "281.11"
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#~ msgstr "281.11"
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#~ msgid "281.12"
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#~ msgstr "281.12"
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#~ msgid "281.13"
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#~ msgstr "281.13"
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#~ msgid "281.14"
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#~ msgstr "281.14"
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#~ msgid "281.15"
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#~ msgstr "281.15"
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#~ msgid "281.16"
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#~ msgstr "281.16"
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#~ msgid "281.17"
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#~ msgstr "281.17"
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#~ msgid "281.18"
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#~ msgstr "281.18"
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#~ msgid "281.20"
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#~ msgstr "281.20"
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#~ msgid "281.30"
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#~ msgstr "281.30"
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#~ msgid "Do not forget to submit the"
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#~ msgstr "Vergeet niet om de"
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#~ msgid "EC Sales list report"
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#~ msgstr "Btw-opgave van de intracommunautaire handelingen"
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#~ msgid ""
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#~ "The report contains negative amounts. This is normally not allowed and "
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#~ "could cause the tax authorities to reject it."
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#~ msgstr ""
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#~ "Het rapport bevat negatieve bedragen. Dit is normaal gesproken niet "
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#~ "toegestaan en kan ertoe leiden dat de belastingdienst het rapport afwijst."
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