1034 lines
43 KiB
Gettext
1034 lines
43 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_nl_reports
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#
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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 saas~18.2+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 18:09+0000\n"
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"PO-Revision-Date: 2026-05-23 09:38+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_nl_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: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.17\n"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/l10n_nl_reports_sbr_status_service.py:0
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msgid "%(report_name)s status retrieval failed"
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msgstr "Ophalen van de status van %(report_name)s mislukt"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/l10n_nl_reports_sbr_status_service.py:0
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msgid "%(report_name)s submission failed"
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msgstr "Indiening van %(report_name)s mislukt"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/l10n_nl_reports_sbr_status_service.py:0
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msgid "%(report_name)s submission succeeded"
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msgstr "Indiening van %(report_name)s geslaagd"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/account_general_ledger.py:0
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msgid "- Country"
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msgstr "- Land"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/account_general_ledger.py:0
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msgid "- VAT number"
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msgstr "- Btw-nummer"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/dutch_report_custom_handler.py:0
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msgid "5e. End total"
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msgstr "5e. Eindtotaal"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/dutch_report_custom_handler.py:0
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msgid "5f. Balance already declared amount"
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msgstr "5f. Saldo reeds aangegeven bedrag"
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#. module: l10n_nl_reports
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#: model:mail.template,body_html:l10n_nl_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 or ''\">NL "
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"Company</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 or ''\">NL Company</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_nl_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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" Beste <t t-out=\"object.company_id.name or ''\">NL "
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"Bedrijf</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 "
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"de btw-aangifte van <t t-out=\"object.company_id.name or ''\">NL Bedrijf</"
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"t>\n"
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" voor 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_nl_reports.vat_payment_details_table\"/>\n"
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" <p>Met vriendelijke groet,</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_nl_reports
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#: model_terms:ir.ui.view,arch_db:l10n_nl_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_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__partner_id
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.vat_payment_details_table
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msgid "Account Holder"
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msgstr "Rekeninghouder"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,help:l10n_nl_reports.field_res_config_settings__l10n_nl_rounding_difference_loss_account_id
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msgid "Account used for losses from rounding the lines of Dutch tax reports"
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msgstr ""
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"Rekening gebruikt voor verliezen door afrondingen in Nederlandse "
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"belastingrapporten."
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#. module: l10n_nl_reports
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#: model:ir.model.fields,help:l10n_nl_reports.field_res_config_settings__l10n_nl_rounding_difference_profit_account_id
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msgid "Account used for profits from rounding the lines of Dutch tax reports"
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msgstr ""
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"Rekening gebruikt voor winsten door afrondingen in Nederlandse "
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"belastingrapporten."
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#. module: l10n_nl_reports
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#: model:ir.model,name:l10n_nl_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Btw-aangifte"
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#. module: l10n_nl_reports
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#: model:ir.model,name:l10n_nl_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_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__amount_to_pay
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msgid "Amount To Pay"
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msgstr "Te betalen bedrag"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__currency_id
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msgid "Amount To Pay Currency"
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msgstr "Valuta van te betalen bedrag"
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#. module: l10n_nl_reports
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.vat_payment_details_table
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msgid "Amount to Pay"
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msgstr "Verschuldigd bedrag"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
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msgid ""
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"An error occured while using your certificate. Please verify the certificate "
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"you uploaded and try again."
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msgstr ""
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"Er is een fout opgetreden bij het gebruik van je certificaat. Controleer het "
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"geüploade certificaat en probeer het opnieuw."
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
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msgid ""
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"An error occurred while using your certificate. Please verify the "
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"certificate you uploaded and try again."
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msgstr ""
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"Er is een fout opgetreden bij het gebruik van je certificaat. Controleer het "
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"certificaat dat je hebt geüpload en probeer het opnieuw."
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#. module: l10n_nl_reports
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#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__contact_type
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#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__contact_type
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msgid ""
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"BPL: if the taxpayer files a turnover tax return as an individual "
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"entrepreneur.INT: if the turnover tax return is made by an intermediary."
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msgstr ""
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"BPL: Als de belastingplichtige zelf de aangifte omzetbelasting indient. INT: "
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"Als de aangifte omzetbelasting wordt ingediend door een intermediair."
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__can_report_be_sent
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__can_report_be_sent
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msgid "Can Report Be Sent"
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msgstr "Kan rapport worden verzonden"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__is_test
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#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__is_test
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msgid ""
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"Check this if you want the system to use the pre-production environment. A "
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"valid PKIoverheid certificate is required for both pre-production and "
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"production environments."
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msgstr ""
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"Vink dit aan als je wilt dat het systeem de pre-productieomgeving gebruikt. "
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"Voor zowel de pre-productie- als de productieomgeving is een geldig "
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"PKIoverheid-certificaat vereist."
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#. module: l10n_nl_reports
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_icp_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_tax_report_wizard_form
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msgid "Close"
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msgstr "Sluiten"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
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msgid "Closing Entry"
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msgstr "Afsluitboeking"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__communication
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.vat_payment_details_table
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msgid "Communication"
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msgstr "Communicatie"
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#. module: l10n_nl_reports
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#: model:ir.model,name:l10n_nl_reports.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__company_id
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__company_id
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__company_id
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__company_id
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msgid "Company"
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msgstr "Bedrijf"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
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msgid "Company Settings"
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msgstr "Bedrijfsinstellingen"
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#. module: l10n_nl_reports
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#: model:ir.model,name:l10n_nl_reports.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuratie-instellingen"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__contact_initials
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__contact_initials
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msgid "Contact Initials"
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msgstr "Initialen contactpersoon"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__contact_surname
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__contact_surname
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msgid "Contact Last Name"
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msgstr "Achternaam contactpersoon"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__contact_prefix
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__contact_prefix
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msgid "Contact Name Infix"
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msgstr "Tussenvoegsel contactnaam"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__contact_phone
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__contact_phone
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msgid "Contact Phone"
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msgstr "Telefoonnummer contactpersoon"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__contact_type
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__contact_type
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msgid "Contact Type"
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msgstr "Type contactpersoon"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/models/account_general_ledger.py:0
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msgid "Continue and skip country fields"
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msgstr "Ga verder en sla landvelden over"
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#. module: l10n_nl_reports
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#. odoo-python
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
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#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
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msgid "Create Closing Entry"
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msgstr "Afsluitboeking aanmaken"
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#. module: l10n_nl_reports
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_icp_wizard_form
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msgid "Create EC Sales (ICP) XBRL for SBR"
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msgstr "Maak ICP-rapport (XBRL) voor SBR aan"
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#. module: l10n_nl_reports
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_tax_report_wizard_form
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msgid "Create Tax Report XBRL for SBR"
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msgstr "XBRL btw-aangifte voor SBR aanmaken"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__create_uid
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__create_date
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_cert_id
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_config_settings__l10n_nl_reports_sbr_cert_id
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msgid "Digipoort Certificate"
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msgstr "Digipoort-certificaat"
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#. module: l10n_nl_reports
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#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_vat_pay_wizard_form
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msgid "Discard"
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msgstr "Negeren"
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#. module: l10n_nl_reports
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_account_general_ledger_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_account_return_type__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_ec_sales_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_users__display_name
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msgid "Display Name"
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msgstr "Schermnaam"
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#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_icp_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_tax_report_wizard_form
|
|
msgid "Download"
|
|
msgstr "Downloaden"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.vat_payment_details_table
|
|
msgid "Due By"
|
|
msgstr "Te betalen voor"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_l10n_nl_reports_ec_sales_report_handler
|
|
msgid "Dutch EC Sales Report Custom Handler"
|
|
msgstr "Aangepaste handler voor Nederlandse ICP-aangifte"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_l10n_nl_reports_tax_report_handler
|
|
msgid "Dutch Report Custom Handler"
|
|
msgstr "Aangepaste handler voor Nederlandse btw-aangifte"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_config_settings__l10n_nl_rounding_difference_loss_account_id
|
|
msgid "Dutch VAT Rounding Loss Account"
|
|
msgstr "Nederlandse btw-afrondingsverliesrekening"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_config_settings__l10n_nl_rounding_difference_profit_account_id
|
|
msgid "Dutch VAT Rounding Profit Account"
|
|
msgstr "Nederlandse btw-afrondingswinstrekening"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_sales_report.py:0
|
|
msgid "EC Sales (ICP) SBR"
|
|
msgstr "ICP SBR"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:account.return.type,name:l10n_nl_reports.nl_ec_sales_list_return_type
|
|
msgid "EC Sales List"
|
|
msgstr "ICP-aangifte"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_nl_reports/models/dutch_report_custom_handler.py:0
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid "Go to Apps"
|
|
msgstr "Ga naar Apps"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid "Go to the Accounting Settings"
|
|
msgstr "Ga naar Boekhoudinstellingen"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__acc_number
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.vat_payment_details_table
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid "ICP report sent"
|
|
msgstr "ICP-rapportage verzonden"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_account_general_ledger_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_account_return__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_account_return_type__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_ec_sales_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_tax_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_users__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_icp_wizard__contact_type__int
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_tax_report_wizard__contact_type__int
|
|
msgid "Intermediary (INT)"
|
|
msgstr "Intermediair (INT)"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/vat_pay_wizard.py:0
|
|
msgid "Invalid tax periodicity. Please use one of the following: %s."
|
|
msgstr "Ongeldige belastingperiodiciteit. Gebruik een van de volgende: %s."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__is_recoverable
|
|
msgid "Is Recoverable"
|
|
msgstr "Is terugvorderbaar"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__is_test
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__is_test
|
|
msgid "Is Test"
|
|
msgstr "Is een test"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__is_test
|
|
msgid "Is it a test?"
|
|
msgstr "Is het een test?"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__is_done
|
|
msgid "Is the cycle finished?"
|
|
msgstr "Is de cyclus voltooid?"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_users__l10n_nl_report_xaf_userid
|
|
msgid "L10N Nl Report Xaf Userid"
|
|
msgstr "L10N Nl Rrapport XAF-gebruikers-ID"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_l10n_nl_reports_sbr_icp_wizard
|
|
msgid "L10n NL Intra-Communautaire Prestaties for SBR Wizard"
|
|
msgstr "Nederlandse ICP-aangifte voor SBR-wizard"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_l10n_nl_reports_sbr_tax_report_wizard
|
|
msgid "L10n NL Tax Report for SBR Wizard"
|
|
msgstr "Nederlandse btw-aangifte voor SBR-wizard"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_last_sent_date_to
|
|
msgid "Last Date Sent"
|
|
msgstr "Laatste verzenddatum"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_icp_last_sent_date_to
|
|
msgid "Last Date Sent (ICP)"
|
|
msgstr "Laatste verzenddatum (ICP)"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Laatst bijgewerkt door"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__write_date
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.xaf_audit_file
|
|
msgid "Last write"
|
|
msgstr "Laatste schrijfdatum"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_vat_pay_wizard_form
|
|
msgid "Mark Paid"
|
|
msgstr "Markeer als betaald"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_vat_pay_wizard_form
|
|
msgid "Mark as Recovered"
|
|
msgstr "Markeren als Teruggevorderd"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__kenmerk
|
|
msgid "Message Exchange ID"
|
|
msgstr "Berichtuitwisselings-ID"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_icp_wizard__tax_consultant_order__nba
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_order__nba
|
|
msgid "NBA - Accountants"
|
|
msgstr "NBA - Accountants"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.actions.client,name:l10n_nl_reports.action_account_financial_report_nl_pnl
|
|
#: model:ir.actions.client,name:l10n_nl_reports.action_account_financial_report_nl_pnl_tags
|
|
msgid "NL Profit And Loss"
|
|
msgstr "NL Winst-en-verliesrekening"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_icp_wizard__tax_consultant_order__noab
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_order__noab
|
|
msgid "NOAB - Dutch Order of Administrative and Tax Experts"
|
|
msgstr "NOAB - Nederlandse Orde van Administratie- en Belastingdeskundigen"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_icp_wizard__tax_consultant_order__nob
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_order__nob
|
|
msgid "NOB - Dutch Order of Tax Advisors"
|
|
msgstr "NOB - Nederlandse Orde van Belastingadviseurs"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__report_name
|
|
msgid "Name of the submitted report"
|
|
msgstr "Naam van het ingediende rapport"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_icp_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_tax_report_wizard_form
|
|
msgid "New SBR File"
|
|
msgstr "Nieuw SBR-bestand"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid ""
|
|
"No closing entry was found for the selected period. Please create one and "
|
|
"post it before sending your report."
|
|
msgstr ""
|
|
"Voor de geselecteerde periode is geen afsluitboeking gevonden. Maak er een "
|
|
"aan en boek deze voordat je je aangifte verzendt."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.xaf_audit_file
|
|
msgid "Odoo"
|
|
msgstr "Odoo"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_ob_nummer
|
|
msgid "Omzetbelastingnummer"
|
|
msgstr "Omzetbelastingnummer"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__partner_bank_id
|
|
msgid "Partner Bank"
|
|
msgstr "Bank van partner"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_l10n_nl_reports_vat_pay_wizard
|
|
msgid "Payment instructions for VAT"
|
|
msgstr "Betalingsinstructies voor btw"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__date_to
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__date_to
|
|
msgid "Period Ending Date"
|
|
msgstr "Einddatum periode"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__date_from
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__date_from
|
|
msgid "Period Starting Date"
|
|
msgstr "Startdatum periode"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/dutch_report_custom_handler.py:0
|
|
msgid ""
|
|
"Please select only one company to send the report. If you wish to aggregate "
|
|
"multiple companies, please create a tax unit."
|
|
msgstr ""
|
|
"Selecteer slechts één bedrijf om het rapport mee te sturen. Als je meerdere "
|
|
"bedrijven wilt samenvoegen, maak dan een fiscale eenheid aan."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_account_general_ledger_report_handler
|
|
msgid "Polish JPK KR PD Custom Handler"
|
|
msgstr "Aangepaste handler voor Poolse KPK KR PD"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.res_config_settings_view_form
|
|
msgid "Post difference from rounding tax closing entries in:"
|
|
msgstr "Boek verschil door afronding van belastingafsluitingen in:"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.actions.server,name:l10n_nl_reports.cron_l10n_nl_reports_status_process_ir_actions_server
|
|
msgid "Process statusses of the unfinished submitted SBR reports"
|
|
msgstr "Verwerkingsstatussen van de niet-voltooide ingediende SBR-rapporten"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__qr_code
|
|
msgid "Qr Code"
|
|
msgstr "QR-code"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_icp_wizard__tax_consultant_order__rb
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_order__rb
|
|
msgid "RB - Register of Tax Advisors"
|
|
msgstr "RB - Register belastingadviseurs"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_status_service__closing_entry_id
|
|
msgid "Related closing entry"
|
|
msgstr "Bijbehorende afsluitboeking"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_vat_pay_wizard__return_id
|
|
msgid "Return"
|
|
msgstr "Retour"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_server_root_cert_id
|
|
msgid "SBR Root Certificate"
|
|
msgstr "SBR-rootcertificaat"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.res_config_settings_view_form_l10n_nl
|
|
msgid "SBR Services"
|
|
msgstr "SBR-diensten"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_cert_id
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_res_config_settings__l10n_nl_reports_sbr_cert_id
|
|
msgid ""
|
|
"Select the certificate that will be used to connect to the Digipoort "
|
|
"infrastructure. The private key from this certificate will be used if one is "
|
|
"included."
|
|
msgstr ""
|
|
"Selecteer het certificaat dat gebruikt zal worden om verbinding te maken met "
|
|
"de Digipoort-infrastructuur. De privésleutel van dit certificaat wordt "
|
|
"gebruikt als deze is inbegrepen."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_icp_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_reports_sbr_tax_report_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.l10n_nl_vat_pay_wizard_form
|
|
msgid "Send"
|
|
msgstr "Verzenden"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid "Sending your report"
|
|
msgstr "Je rapport wordt verzonden"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_general_ledger.py:0
|
|
msgid "Some fields must be specified on the company:"
|
|
msgstr "Sommige velden moeten ingevuld worden op het bedrijf:"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_general_ledger.py:0
|
|
msgid ""
|
|
"Some partners are located in countries forbidden in Dutch audit reports.\n"
|
|
"Those countries are:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"If you continue, please note that the fields <country> and "
|
|
"<taxRegistrationCountry> will be skipped in the report for those partners.\n"
|
|
"\n"
|
|
"Otherwise, please change the address of the partners located in those "
|
|
"countries.\n"
|
|
msgstr ""
|
|
"Sommige partners zijn gevestigd in landen die verboden zijn in Nederlandse "
|
|
"auditrapporten.\n"
|
|
"Deze landen zijn:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"Als je doorgaat, houd er dan rekening mee dat de velden <country> en "
|
|
"<taxRegistrationCountry> voor deze partners in het rapport worden "
|
|
"overgeslagen.\n"
|
|
"\n"
|
|
"Wijzig anders het adres van de partners in deze landen.\n"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/vat_pay_wizard.py:0
|
|
msgid ""
|
|
"Something went wrong while validating the VAT number: %s. You can modify it "
|
|
"in the company settings."
|
|
msgstr ""
|
|
"Er is iets misgegaan bij het valideren van het btw-nummer: %s. Je kunt het "
|
|
"wijzigen in de bedrijfsinstellingen."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_l10n_nl_reports_sbr_status_service
|
|
msgid "Status checking service for Digipoort submission"
|
|
msgstr "Dienst voor het controleren van de status van Digipoort-indiening"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_icp_last_sent_date_to
|
|
msgid ""
|
|
"Stores the date of the end of the last period submitted to the Digipoort "
|
|
"Services for ICP"
|
|
msgstr ""
|
|
"Slaat de datum op van het einde van de laatste periode die bij de Digipoort-"
|
|
"diensten voor ICP is ingediend."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_last_sent_date_to
|
|
msgid ""
|
|
"Stores the date of the end of the last period submitted to the Tax Services"
|
|
msgstr ""
|
|
"Slaat de datum op van het einde van de laatste periode die is ingediend bij "
|
|
"de Belastingdienst"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__tax_consultant_number
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_number
|
|
msgid "Tax Consultant Number"
|
|
msgstr "Beconnummer"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__tax_consultant_order
|
|
#: model:ir.model.fields,field_description:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_order
|
|
msgid "Tax Consultant Order"
|
|
msgstr "Orde van belastingconsulenten"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/dutch_report_custom_handler.py:0
|
|
msgid "Tax Report SBR"
|
|
msgstr "Btw-aangifte SBR"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid "Tax report sent"
|
|
msgstr "Btw-aangifte verzonden"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_icp_wizard__contact_type__bpl
|
|
#: model:ir.model.fields.selection,name:l10n_nl_reports.selection__l10n_nl_reports_sbr_tax_report_wizard__contact_type__bpl
|
|
msgid "Taxpayer (BPL)"
|
|
msgstr "Belastingplichtige (BPL)"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid ""
|
|
"The ICP report from %(date_from)s to %(date_to)s was sent to Digipoort.%"
|
|
"(newline)sWe will post its processing status in this chatter once received.%"
|
|
"(newline)sDiscussion ID: %(id)s"
|
|
msgstr ""
|
|
"De ICP-aangifte van %(date_from)s tot %(date_to)s is verzonden naar "
|
|
"Digipoort.%(newline)sWe zullen de verwerkingsstatus in deze chatter posten "
|
|
"zodra we deze ontvangen hebben.%(newline)sDiscussie-ID: %(id)s"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_server_root_cert_id
|
|
msgid ""
|
|
"The SBR Tax Service Server Root Certificate is used to verifiy the "
|
|
"connection with the Tax services server of the SBR.It is used in order to "
|
|
"make the connection library trust the server."
|
|
msgstr ""
|
|
"Het SBR-certificaat voor de Belastingdienst wordt gebruikt om de verbinding "
|
|
"met de server van de Belastingdienst via SBR te verifiëren. Het zorgt ervoor "
|
|
"dat de verbindingsbibliotheek de server vertrouwt."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid ""
|
|
"The Tax Service returned the following error. Please upgrade your module and "
|
|
"try again before submitting a support ticket."
|
|
msgstr ""
|
|
"De Belastingdienst heeft de volgende fout geretourneerd. Werk je module bij "
|
|
"en probeer het opnieuw voordat je een supportticket indient."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid ""
|
|
"The certificate or the private key is missing. Please upload it in the "
|
|
"Accounting Settings first."
|
|
msgstr ""
|
|
"Het certificaat of de privésleutel ontbreekt. Upload het eerst in de "
|
|
"boekhoudinstellingen."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid ""
|
|
"The closing entry for the selected period is still in draft. Please post it "
|
|
"before sending your report."
|
|
msgstr ""
|
|
"De afsluitboeking voor de geselecteerde periode staat nog in concept. Boek "
|
|
"deze voordat je je aangifte verzendt."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__tax_consultant_order
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_order
|
|
msgid "The order of tax consultants the tax consultant belongs to."
|
|
msgstr "De beroepsorde waarbij de belastingconsulent is aangesloten."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/res_company.py:0
|
|
msgid ""
|
|
"The server root certificate is not accessible at the moment. Please try "
|
|
"again later."
|
|
msgstr ""
|
|
"Het rootcertificaat van de server is momenteel niet toegankelijk. Probeer "
|
|
"het later nog eens."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid "The signing certificate is not trusted."
|
|
msgstr "Het ondertekeningscertificaat is niet vertrouwd."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/l10n_nl_reports_sbr_status_service.py:0
|
|
msgid ""
|
|
"The status retrieval for the %(report_name)s with discussion ID '%(id)s' "
|
|
"failed with the error:%(newline)s%(newline)s%(italic_start)s%(error)s%"
|
|
"(italic_end)s%(newline)s%(newline)sTry submitting your report again."
|
|
msgstr ""
|
|
"Het ophalen van de status voor de %(report_name)s met discussie-ID '%(id)s' "
|
|
"is mislukt met de fout:%(newline)s%(newline)s%(italic_start)s%(error)s%"
|
|
"(italic_end)s%(newline)s%(newline)sProbeer je aangifte opnieuw in te dienen."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/l10n_nl_reports_sbr_status_service.py:0
|
|
msgid ""
|
|
"The submission for the %(report_name)s with discussion ID '%(id)s' failed "
|
|
"with the error:%(newline)s%(newline)s%(italic_start)s%(error)s%(italic_end)s%"
|
|
"(newline)s%(italic_start)s%(detailed_error)s%(italic_end)s%(newline)s%"
|
|
"(newline)sTry submitting your report again."
|
|
msgstr ""
|
|
"De indiening van de %(report_name)s met discussie-ID '%(id)s' is mislukt met "
|
|
"de fout:%(newline)s%(newline)s%(italic_start)s%(error)s%(italic_end)s%"
|
|
"(newline)s%(italic_start)s%(detailed_error)s%(italic_end)s%(newline)s%"
|
|
"(newline)sProbeer je aangifte opnieuw in te dienen."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/l10n_nl_reports_sbr_status_service.py:0
|
|
msgid ""
|
|
"The submission for the %(report_name)s with discussion ID '%(id)s' was "
|
|
"successfully received by Digipoort."
|
|
msgstr ""
|
|
"De indiening van de %(report_name)s met discussie-ID '%(id)s' is succesvol "
|
|
"ontvangen door Digipoort."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_icp_wizard__tax_consultant_number
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_l10n_nl_reports_sbr_tax_report_wizard__tax_consultant_number
|
|
msgid ""
|
|
"The tax consultant number of the office aware of the content of this report."
|
|
msgstr ""
|
|
"Het beconnummer van het administratiekantoor dat op de hoogte is van de "
|
|
"inhoud van deze aangifte."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid ""
|
|
"The tax report from %(date_from)s to %(date_to)s was sent to Digipoort.%"
|
|
"(newline)sWe will post its processing status in this chatter once received.%"
|
|
"(newline)sDiscussion ID: %(id)s"
|
|
msgstr ""
|
|
"De btw-aangifte van %(date_from)s tot %(date_to)s is verzonden naar "
|
|
"Digipoort.%(newline)sWe zullen de verwerkingsstatus in deze chatter posten "
|
|
"zodra we deze ontvangen hebben.%(newline)sDiscussie-ID: %(id)s"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model.fields,help:l10n_nl_reports.field_res_company__l10n_nl_reports_sbr_ob_nummer
|
|
msgid "This number is used for contacts with the Tax Administration."
|
|
msgstr "Dit nummer wordt gebruikt voor contact met de Belastingdienst."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:ir.model,name:l10n_nl_reports.model_res_users
|
|
msgid "User"
|
|
msgstr "Gebruiker"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:account.return.type,name:l10n_nl_reports.nl_tax_return_type
|
|
msgid "VAT"
|
|
msgstr "Btw"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:account.return.type,name:l10n_nl_reports.nl_tax_correction_return_type
|
|
msgid "VAT Correction"
|
|
msgstr "Btw-correctie"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_return.py:0
|
|
msgid "VAT Payment"
|
|
msgstr "BTW-betaling"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:mail.template,name:l10n_nl_reports.email_template_vat_payment_instructions
|
|
msgid "VAT payment"
|
|
msgstr "Btw-betaling"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model:mail.template,subject:l10n_nl_reports.email_template_vat_payment_instructions
|
|
msgid "VAT return payment instructions"
|
|
msgstr "Betaalinstructies btw-aangifte"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_sales_report.py:0
|
|
msgid "View Partner"
|
|
msgstr "Bekijk partner"
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/models/account_sales_report.py:0
|
|
#: code:addons/l10n_nl_reports/models/dutch_report_custom_handler.py:0
|
|
msgid ""
|
|
"We couldn't find the correct export template for the year %(year)s. Please "
|
|
"upgrade your module 'Netherlands - Accounting Reports' and try again."
|
|
msgstr ""
|
|
"We konden het juiste exportsjabloon voor het jaar %(year)s niet vinden. "
|
|
"Upgrade je module 'Nederland - Boekhoudrapporten' en probeer het opnieuw."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_sbr_icp_wizard.py:0
|
|
msgid ""
|
|
"Your ICP report is being sent to Digipoort. Check its status in the closing "
|
|
"entry's chatter."
|
|
msgstr ""
|
|
"Je ICP-rapport wordt verzonden naar Digipoort. Controleer de status in de "
|
|
"chatter van de sluitingsboeking."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid ""
|
|
"Your accounting firm does not have a VAT number set. Please set it up before "
|
|
"trying to send the report."
|
|
msgstr ""
|
|
"Je accountantskantoor heeft geen btw-nummer ingesteld. Stel deze in voordat "
|
|
"je de aangifte probeert te verzenden."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid ""
|
|
"Your company does not have a VAT number set. Please set it up before trying "
|
|
"to send the report."
|
|
msgstr ""
|
|
"Je bedrijf heeft geen btw-nummer ingesteld. Stel deze in voordat je de "
|
|
"aangifte probeert te verzenden."
|
|
|
|
#. module: l10n_nl_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_nl_reports/wizard/l10n_nl_reports_sbr_tax_report_wizard.py:0
|
|
msgid ""
|
|
"Your tax report is being sent to Digipoort. Check its status in the closing "
|
|
"entry's chatter."
|
|
msgstr ""
|
|
"Je btw-aangifte wordt verzonden naar Digipoort. Controleer de status in de "
|
|
"chatter van de afsluitboeking."
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.icp_report_sbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.icp_report_sbr_nt18
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.icp_report_sbr_nt19
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.suppletie_tax_report_sbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.suppletie_tax_report_sbr_nt19
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.tax_report_sbr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.tax_report_sbr_nt18
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.tax_report_sbr_nt19
|
|
msgid "iso4217:EUR"
|
|
msgstr "iso4217:EUR"
|
|
|
|
#. module: l10n_nl_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_nl_reports.vat_payment_details_table
|
|
msgid "payment qr"
|
|
msgstr "QR-code voor betaling"
|
|
|
|
#~ msgid ""
|
|
#~ "Check this if you want the system to use the pre-production environment "
|
|
#~ "with test certificates."
|
|
#~ msgstr ""
|
|
#~ "Vink dit aan als je de pre-productieomgeving met testcertificaten wilt "
|
|
#~ "gebruiken."
|