315 lines
8.3 KiB
Plaintext
315 lines
8.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~17.4+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-26 17:03+0000\n"
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"PO-Revision-Date: 2024-12-26 17:03+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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: \n"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_00
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msgid "00 - Operations subject to a special regulation"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_01
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msgid "01 - Operations subject to 6% VAT"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_02
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msgid "02 - Operations subject to 12% VAT"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_03
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msgid "03 - Operations subject to 21% VAT"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_44
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msgid "44 - Intra-Community services"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_45
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msgid "45 - Operations subject to VAT due by the co-contractor"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
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msgid "46 - Exempted intra-Community deliveries and ABC sales"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_46L
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msgid "46L - Exempted intra-Community deliveries"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_46T
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msgid "46T - ABC sales"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_47
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msgid "47 - Other exempted operations and operations carried out abroad"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
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msgid "48 - Credit notes for operations in grids [44] and [46]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_48s44
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msgid "48s44 - Credit notes for operations in grid [44]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
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msgid "48s46L - Credit notes for operations in grid [46L]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
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msgid "48s46T - Credit notes for operations in grid [46T]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_49
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msgid "49 - Credit notes for other operations in part II"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_54
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msgid "54 - VAT on operations in grids [01], [02] and [03]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_55
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msgid "55 - VAT on operations in grids [86] and [88]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_56
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msgid ""
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"56 - VAT on operations in grid [87], with the exception of imports with "
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"reverse charge"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_57
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msgid "57 - VAT on import with reverse charge"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_59
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msgid "59 - Deductible VAT"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_61
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msgid "61 - Various VAT regularizations in favor of the State"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_62
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msgid "62 - Various VAT regularizations in favor of the declarant"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_63
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msgid "63 - VAT to be paid back on credit notes received"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_64
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msgid "64 - VAT to be recovered on credit notes issued"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_71
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msgid "71 - Taxes due to the State"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_72
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msgid "72 - Amount owed by the State"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_81
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msgid "81 - Trade goods, raw materials and consumables"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_82
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msgid "82 - Services and miscellaneous goods"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_83
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msgid "83 - Investment goods"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_84
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msgid "84 - Credit notes for operations in grids [86] and [88]"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_85
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msgid "85 - Credit notes received relating to other operations in part III"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_86
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msgid "86 - Intra-Community acquisitions and ABC sales"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_87
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msgid "87 - Other operations subject to VAT"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_88
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msgid "88 - Intra-Community services with reverse charge"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be_asso.py:0
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msgid "Associations and Foundations"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.column,name:l10n_be.tax_report_vat_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be.py:0
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msgid "Base"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be
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#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu
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msgid "Belgium"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr ""
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#. module: l10n_be
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#. odoo-python
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#: code:addons/l10n_be/models/template_be_comp.py:0
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msgid "Companies"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
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msgid "II Outgoing"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
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msgid "III Incoming"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
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msgid "IV Due"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields.selection,name:l10n_be.selection__account_tax__tax_scope__invest
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msgid "Investment"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields.selection,name:l10n_be.selection__account_tax__tax_scope__merch
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msgid "Merchandise"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_operations
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msgid "Operations"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields,help:l10n_be.field_account_tax__tax_scope
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msgid "Restrict the use of taxes to a type of product."
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_account_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields,field_description:l10n_be.field_account_tax__tax_scope
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msgid "Tax Scope"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes
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msgid "Taxes"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
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msgid "V Deductible"
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msgstr ""
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#. module: l10n_be
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#: model:account.report,name:l10n_be.tax_report_vat
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msgid "VAT Return"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
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msgid "VI Balance"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model
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msgid ""
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"You can choose different models for each type of reference. The default one "
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"is the Odoo reference."
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msgstr ""
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