From 7b36357001d797c2869032f561690ccd47e8475a Mon Sep 17 00:00:00 2001 From: Arnaud Pineux Date: Thu, 3 Jan 2013 11:39:35 +0100 Subject: [PATCH 001/579] [FIX] Lunch name changed to have the good breadcrumb lp bug: https://launchpad.net/bugs/1095566 fixed bzr revid: api@openerp.com-20130103103935-i1vdmukol420r62p --- addons/lunch/lunch.py | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py index f61ecc8eb7d..1c78633ccac 100644 --- a/addons/lunch/lunch.py +++ b/addons/lunch/lunch.py @@ -35,6 +35,16 @@ class lunch_order(osv.Model): _description = 'Lunch Order' _order = 'date desc' + def name_get(self, cr, uid, ids, context=None): + if not ids: + return [] + res = [] + for elmt in self.browse(cr, uid, ids, context=context): + name = _("Lunch Order") + name = name + ' ' + str(elmt.id) + res.append((elmt.id, name)) + return res + def _price_get(self, cr, uid, ids, name, arg, context=None): """ get and sum the order lines' price From 0145fe1d069f9d1e9b869098a1ca6baca149f89a Mon Sep 17 00:00:00 2001 From: Arnaud Pineux Date: Thu, 3 Jan 2013 12:30:50 +0100 Subject: [PATCH 002/579] [FIX] Lunch : button create removed lp bug: https://launchpad.net/bugs/1095568 fixed bzr revid: api@openerp.com-20130103113050-fie0zx1lx5vs388a --- addons/lunch/lunch_view.xml | 16 ++++++++++++++++ 1 file changed, 16 insertions(+) diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index 8974099a294..c07f26f025b 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -109,6 +109,19 @@ + + + cashmove tree + lunch.cashmove + + + + + + + + + @@ -117,6 +130,7 @@ tree {"search_default_is_mine":1} +

Here you can see your cash moves.
A cash moves can be either an expense or a payment. @@ -173,6 +187,7 @@ tree,form {"search_default_group_by_user":1} +

Click to create a new payment. @@ -194,6 +209,7 @@ tree,form {"search_default_is_payment":1} +

Click to create a payment. From cba3bacef61627296b3aa4ff072ec60be50aee0a Mon Sep 17 00:00:00 2001 From: Arnaud Pineux Date: Thu, 3 Jan 2013 13:26:46 +0100 Subject: [PATCH 003/579] [FIX] Lunch : button create removed lp bug: https://launchpad.net/bugs/1095568 fixed bzr revid: api@openerp.com-20130103122646-fj3ykurbbyk6x2br --- addons/lunch/lunch_view.xml | 66 +++++++++++++++++++------------------ 1 file changed, 34 insertions(+), 32 deletions(-) diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index c07f26f025b..5cdc1f36715 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -83,6 +83,39 @@ + + + cashmove tree + lunch.cashmove + + + + + + + + + + + + cashmove form + lunch.cashmove + +

+ + + + + + + +
+ + + + New Order @@ -401,38 +434,7 @@ - - - cashmove tree - lunch.cashmove - - - - - - - - - - - - cashmove form - lunch.cashmove - -
- - - - - - - -
- - - + alert tree From 1ce50a133b145d2773c90db8b8267a50d9b68524 Mon Sep 17 00:00:00 2001 From: "Mayur Maheshwari (OpenERP)" Date: Tue, 26 Feb 2013 12:22:39 +0530 Subject: [PATCH 005/579] [FIX]base_calender:improve method and doc_string for fix issue of duplication record bzr revid: mma@tinyerp.com-20130226065239-w8xxdv7nlm80q5my --- addons/base_calendar/base_calendar.py | 14 ++------------ 1 file changed, 2 insertions(+), 12 deletions(-) diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index ab0d8d324b4..5d602330539 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -577,8 +577,7 @@ property or property parameter."), def do_accept(self, cr, uid, ids, context=None, *args): """ - Update state of invitation as Accepted and if the invited user is other - then event user it will make a copy of this event for invited user. + Marks event invitation as Accepted. @param cr: the current row, from the database cursor @param uid: the current user's ID for security checks @param ids: list of calendar attendee's IDs @@ -587,16 +586,7 @@ property or property parameter."), """ if context is None: context = {} - - for vals in self.browse(cr, uid, ids, context=context): - if vals.ref and vals.ref.user_id: - mod_obj = self.pool.get(vals.ref._name) - res=mod_obj.read(cr,uid,[vals.ref.id],['duration','class'],context) - defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id,'duration':res[0]['duration'],'class':res[0]['class']} - mod_obj.copy(cr, uid, vals.ref.id, default=defaults, context=context) - self.write(cr, uid, vals.id, {'state': 'accepted'}, context) - - return True + return self.write(cr, uid, ids, {'state': 'accepted'}, context) def do_decline(self, cr, uid, ids, context=None, *args): """ From 0e7569ef316febcbf7f9728fcfecf26d7f662460 Mon Sep 17 00:00:00 2001 From: Chris Biersbach Date: Tue, 5 Mar 2013 09:35:13 +0100 Subject: [PATCH 006/579] [FIX] product: the search method now passes the count argument correctly in the super call bzr revid: cbi@openerp.com-20130305083513-xcyg1uyal53q914h --- addons/product/product.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/product/product.py b/addons/product/product.py index 33225c92c6f..e229172167f 100644 --- a/addons/product/product.py +++ b/addons/product/product.py @@ -748,7 +748,7 @@ class product_product(osv.osv): context = {} if context and context.get('search_default_categ_id', False): args.append((('categ_id', 'child_of', context['search_default_categ_id']))) - return super(product_product, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=False) + return super(product_product, self).search(cr, uid, args, offset=offset, limit=limit, order=order, context=context, count=count) product_product() From c9aeb30ac240e2c3664e9647de9f9fd15bffbe65 Mon Sep 17 00:00:00 2001 From: "Somesh Khare (OpenERP)" Date: Thu, 7 Mar 2013 12:21:22 +0530 Subject: [PATCH 007/579] [FIX]Balance_sheet: Balance sheet report did not consider the target move(Case: ref 587456) bzr revid: skh@tinyerp.com-20130307065122-w4qfuzyyd0r5i6hz --- addons/account/wizard/account_financial_report.py | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/addons/account/wizard/account_financial_report.py b/addons/account/wizard/account_financial_report.py index dde07eb7034..d302ea264ad 100644 --- a/addons/account/wizard/account_financial_report.py +++ b/addons/account/wizard/account_financial_report.py @@ -54,6 +54,11 @@ class accounting_report(osv.osv_memory): 'target_move': 'posted', 'account_report_id': _get_account_report, } + + def _build_contexts(self, cr, uid, ids, data, context=None): + result = super(accounting_report, self)._build_contexts(cr, uid, ids,data, context=context) + result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' + return result def _build_comparison_context(self, cr, uid, ids, data, context=None): if context is None: @@ -62,6 +67,7 @@ class accounting_report(osv.osv_memory): result['fiscalyear'] = 'fiscalyear_id_cmp' in data['form'] and data['form']['fiscalyear_id_cmp'] or False result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False result['chart_account_id'] = 'chart_account_id' in data['form'] and data['form']['chart_account_id'] or False + result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' if data['form']['filter_cmp'] == 'filter_date': result['date_from'] = data['form']['date_from_cmp'] result['date_to'] = data['form']['date_to_cmp'] @@ -86,7 +92,7 @@ class accounting_report(osv.osv_memory): return res def _print_report(self, cr, uid, ids, data, context=None): - data['form'].update(self.read(cr, uid, ids, ['date_from_cmp', 'debit_credit', 'date_to_cmp', 'fiscalyear_id_cmp', 'period_from_cmp', 'period_to_cmp', 'filter_cmp', 'account_report_id', 'enable_filter', 'label_filter'], context=context)[0]) + data['form'].update(self.read(cr, uid, ids, ['date_from_cmp', 'debit_credit', 'date_to_cmp', 'fiscalyear_id_cmp', 'period_from_cmp', 'period_to_cmp', 'filter_cmp', 'account_report_id', 'enable_filter', 'label_filter','target_move'], context=context)[0]) return { 'type': 'ir.actions.report.xml', 'report_name': 'account.financial.report', From 9749e4794d874cc3b225eb1f11a1c5904731dc05 Mon Sep 17 00:00:00 2001 From: Geert Janssens Date: Mon, 11 Mar 2013 21:35:30 +0100 Subject: [PATCH 008/579] Make belgian chart of accounts multilingual This allows it to be translated into Flemish. The code is based on the code for l10n_ch. Note that the post install hook 'l10n_be_wizard.yml' has been replaced with a python hook in 'wizard/account_wizard.py'. This was done because the yml based hook runs before the actual translations are loaded and hence fails to properly translate the chart of accounts. Lastly, a first, incomplete translation has been included. bzr revid: geert@kobaltwit.be-20130311203530-otzkg7ox3m9kmpcd --- addons/l10n_be/__openerp__.py | 3 +- addons/l10n_be/account_chart_template.xml | 1 + addons/l10n_be/i18n/nl_BE.po | 7331 ++++++++++++++++++--- addons/l10n_be/wizard/__init__.py | 1 + addons/l10n_be/wizard/account_wizard.py | 41 + addons/l10n_be/wizard/account_wizard.xml | 7 + 6 files changed, 6563 insertions(+), 821 deletions(-) create mode 100644 addons/l10n_be/wizard/account_wizard.py create mode 100644 addons/l10n_be/wizard/account_wizard.xml diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index a956ea7ebe0..cd822045e64 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -58,6 +58,7 @@ Wizards provided by this module: 'base_iban', 'account_chart', 'l10n_be_coda', + 'l10n_multilang', ], 'data': [ 'account_financial_report.xml', @@ -68,11 +69,11 @@ Wizards provided by this module: 'wizard/l10n_be_account_vat_declaration_view.xml', 'wizard/l10n_be_vat_intra_view.xml', 'wizard/l10n_be_partner_vat_listing.xml', + 'wizard/account_wizard.xml', 'l10n_be_sequence.xml', 'fiscal_templates.xml', 'account_fiscal_position_tax_template.xml', 'security/ir.model.access.csv', - 'l10n_be_wizard.yml' ], 'demo': [], 'installable': True, diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml index 5c803ac3df3..55726fdc335 100644 --- a/addons/l10n_be/account_chart_template.xml +++ b/addons/l10n_be/account_chart_template.xml @@ -12,6 +12,7 @@ + diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po index 3551d815069..bc9f60549f0 100644 --- a/addons/l10n_be/i18n/nl_BE.po +++ b/addons/l10n_be/i18n/nl_BE.po @@ -1,191 +1,21 @@ -# Dutch (Belgium) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# Geert , 2013. msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dutch (Belgium) \n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-02-14 13:31+0000\n" +"PO-Revision-Date: 2013-03-01 18:36+0100\n" +"Last-Translator: Geert Janssens \n" +"Language-Team: \n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n" -"X-Generator: Launchpad (build 16430)\n" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 -msgid "Approvisionnements, marchandises, services et biens divers" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,turnover:0 -msgid "Base Amount" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 -msgid "Rémunérations, charges sociales et pensions" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 -msgid "Location-financement et droits similaires" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -msgid "Tax Code" -msgstr "Btw-code" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 -msgid "Produits et charges d'exploitation" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 -msgid "Charges financières" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: field:l1on_be.vat.declaration,comments:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,comments:0 -#: view:partner.vat.list:0 -#: field:partner.vat.list,comments:0 -msgid "Comments" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 -msgid "Primes d'émission" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl -msgid "Comptes de Charges" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_payment:0 -msgid "It indicates whether a payment is to make or not?" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra -msgid "Partner VAT Intra" -msgstr "Intracommunautaire opgave" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 -msgid "" -"Amortissements et réductions de valeur sur frais d'établissement, sur " -"immobilisations incorporelles et corporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 -msgid "Prélèvements sur les impôts différés" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs -msgid "Balance Sheet" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Company" -msgstr "Bedrijf" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 -msgid "Immobilisations incorporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 -msgid "Réserves immunisées" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#, python-format -msgid "No record to print." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 -msgid "Réserves" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,mand_id:0 -msgid "Reference given by the Representative of the sending company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 -msgid "Installations, machines et outillage" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,client_nihil:0 -msgid "" -"Tick this case only if it concerns only the last statement on the civil or " -"cessation of activity: no clients to be included in the client listing." -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Save XML" -msgstr "XML opslaan" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 -msgid "Placements de trésorerie" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 -#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 -msgid "Autres dettes" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Create _XML" -msgstr "_XML maken" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 -#, python-format -msgid "insufficient data!" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 -#, python-format -msgid "Error!" -msgstr "" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 1.5.4\n" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 @@ -197,56 +27,276 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:249 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Onvoldoende gegevens!" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 -msgid "Effets à payer" -msgstr "" +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "Geen email adres gekoppeld aan deze firma." #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Is Last Declaration" -msgstr "Laatste aangifte" +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "Geen telefoon nummer gekoppeld aan het bedrijf." #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 -msgid "Impôts différés" -msgstr "" +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "XML voor btw-aangifte opslaan" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 -msgid "Produits financiers" -msgstr "" +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "onvoldoende gegevens!" #. module: l10n_be -#: field:vat.listing.clients,vat:0 -msgid "VAT" -msgstr "" +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "Geen BTW nummer gekoppeld aan uw bedrijf." #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 -msgid "Transfert aux impôts différés" -msgstr "" +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "Geen BTW nummer gekoppeld aan het bedrijf." #. module: l10n_be -#: help:partner.vat.intra,period_ids:0 -msgid "" -"Select here the period(s) you want to include in your intracom declaration" -msgstr "Kies hier de periode(n) voor uw intracommunautaire opgave" +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "Onvoldoende gegevens" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 -msgid "Stock et commandes en cours d'exécution" -msgstr "" +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "Geen gegevens beschikbaar voor de klant." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "XML-bestand is gemaakt" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, fuzzy, python-format +msgid "No record to print." +msgstr "No record to print." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "Geen gegevens voor het geselecteerde jaar." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "FoutError" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "Geen Belgisch contact met een BTW nummer in uw database." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "Geen gegevens gevonden voor het geselecteerde jaar." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "BTW Listing" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "Periode-code is ongeldig." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "Selecteer minimaal een periode." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "Er zijn geen partners met een BTW nummer." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:249 +#, python-format +msgid "No vat number defined for %s." +msgstr "Geen BTW nummer gedefinieerd voor %s." + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:261 +#, python-format +msgid "Save" +msgstr "Opslaan" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "Betaling vragen" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "Teruggave" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "Laatste aangifte, geen klanten in klantenlisting" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "Bestand opslaan" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "Bestand aangemaakt" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Bestandsnaam" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Btw-code" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "Bestedingslimiet" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Jaar" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 msgid "Reference" +msgstr "Referentie" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "Relatie zonder btw" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "Periodecode" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "Periode(n)" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "Test XML-bestand" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "Klant Naam" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "Basis Bedrag" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "BTW" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "BTW Amount" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "Dit geeft aan of al dan niet een betaling gedaan moet worden?" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "Dit geeft aan of al dan niet een teruggave gedaan moet worden?" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." msgstr "" +"Enkel aanvinken indien het de laatste aangifte betreft (beëindinging van " +"activiteit): er zullen geen klanten in de klanten-listing opgenomen worden." + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" +"Referentie opgegeven door de vertegenwoordiger van het verzendende bedrijf.." + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" +"De partner voor welke geen BTW nummer is gedefinieerd en niet in het XML-" +"bestand werd opgenomen." #. module: l10n_be #: help:partner.vat.intra,period_code:0 @@ -272,171 +322,15 @@ msgstr "" " " #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 -msgid "Dettes à un an au plus" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 -msgid "Impôts sur le résultat" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_code:0 -msgid "Period Code" -msgstr "Periodecode" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 -#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 -msgid "Dettes commerciales" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_ids:0 -msgid "Period (s)" -msgstr "Periode(n)" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 -#, python-format -msgid "No data found for the selected year." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 -msgid "ACTIFS IMMOBILISES" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "Voorraden in bestelling" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 -#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 -msgid "Autres créances" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 -msgid "Frais d'établissements" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 -msgid "Immobilisations en cours et acomptes versés" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "Weergave" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 -#, python-format -msgid "Data Insufficient!" -msgstr "Onvoldoende gegevens" - -#. module: l10n_be -#: help:partner.vat.list,partner_ids:0 +#: help:partner.vat.intra,period_ids:0 msgid "" -"You can remove clients/partners which you do not want to show in xml file" -msgstr "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "Kies hier de periode(n) voor uw intracommunautaire opgave" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 -msgid "Bénéfice (Perte) de l'excercice" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,client_nihil:0 -msgid "Last Declaration, no clients in client listing" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 -#, python-format -msgid "Save" -msgstr "Opslaan" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g -msgid "" -"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " -"créances commerciales: dotations (reprises)" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 -#, python-format -msgid "Period code is not valid." -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,no_vat:0 -msgid "" -"The Partner whose VAT number is not defined and they are not included in " -"XML File." -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,no_vat:0 -msgid "Partner With No VAT" -msgstr "Relatie zonder btw" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 -#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 -msgid "Acomptes reçus sur commandes" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 -#, python-format -msgid "No partner has a VAT number asociated with him." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 -msgid "Provisions pour risques et charges" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs -msgid "Bilan" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,file_save:0 -#: field:partner.vat.intra,file_save:0 -#: field:partner.vat.list,file_save:0 -msgid "Save File" -msgstr "Bestand opslaan" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A -msgid "Pour actions propres" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_restitution:0 -msgid "It indicates whether a restitution is to make or not?" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 -#, python-format -msgid "Please select at least one Period." -msgstr "Selecteer minimaal een periode." - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 -#, python-format -msgid "Save XML For Vat declaration" -msgstr "XML voor btw-aangifte opslaan" +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "Laat leeg om het bedrijf van de gebruiker te gebruiken" #. module: l10n_be #: help:partner.vat.intra,test_xml:0 @@ -444,282 +338,6166 @@ msgid "Sets the XML output as test file" msgstr "Maakt een testbestand in xml" #. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Intracom VAT Declaration" +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" msgstr "" +"U kan klanten/partners verwijderen welke U niet wil tonen in de XML file" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 -msgid "Bénéfice (Perte) en cours, non affecté(e)" +#: model:account.account.template,name:l10n_be.a1 +msgid "CLASSE 1" msgstr "" +"KLASSE 1 - EIGEN VERMOGEN, VOORZIENINGEN VOOR RISICO'S EN KOSTEN EN SCHULDEN " +"OP MEER DAN ÉÉN JAAR" #. module: l10n_be -#: view:partner.vat.intra:0 -msgid "_Preview" -msgstr "_Voorbeeld" +#: model:account.account.template,name:l10n_be.a10 +#: model:account.account,code:10 +msgid "CAPITAL" +msgstr "KAPITAAL" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 -msgid "Dettes financières" -msgstr "" +#: model:account.account.template,name:l10n_be.a100 +msgid "Capital souscrit ou capital personnel" +msgstr "Geplaatst of persoonlijk kapitaal" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 -msgid "Bénéfice reporté" -msgstr "" +#: model:account.account.template,name:l10n_be.a1000 +#, fuzzy +msgid "Capital non amorti" +msgstr "Capital non amorti" #. module: l10n_be -#: help:partner.vat.intra,tax_code_id:0 -msgid "Keep empty to use the user's company" -msgstr "" +#: model:account.account.template,name:l10n_be.a1001 +#, fuzzy +msgid "Capital amorti" +msgstr "Capital amorti" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actif -msgid "ACTIF" -msgstr "" +#: model:account.account.template,name:l10n_be.a101 +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "Niet-opgevraagd kapitaal (-)" #. module: l10n_be -#: field:partner.vat.intra,test_xml:0 -msgid "Test XML file" -msgstr "Test XML-bestand" +#: model:account.account.template,name:l10n_be.a109 +#, fuzzy +msgid "Compte de l'exploitant" +msgstr "Compte de l'exploitant" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 -msgid "DETTES" -msgstr "" +#: model:account.account.template,name:l10n_be.a1090 +#, fuzzy +msgid "Opérations courantes" +msgstr "Opérations courantes" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Save xml" -msgstr "Xml opslaan" +#: model:account.account.template,name:l10n_be.a1091 +#, fuzzy +msgid "Impôts personnels" +msgstr "Impôts personnels" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 -#, python-format -msgid "No phone associated with the company." -msgstr "" +#: model:account.account.template,name:l10n_be.a1092 +#, fuzzy +msgid "Rémunérations et autres avantages" +msgstr "Rémunérations et autres avantages" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 -msgid "Dettes à plus d'un an" -msgstr "" +#: model:account.account.template,name:l10n_be.a11 +msgid "PRIMES D'EMISSION" +msgstr "Uitgiftepremies" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 -#, python-format -msgid "No VAT number associated with your company." -msgstr "" +#: model:account.account.template,name:l10n_be.a12 +msgid "PLUS-VALUES DE REEVALUATION" +msgstr "Herwaarderingsmeerwaarden" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B -msgid "Autres" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 -msgid "Créances à plus d'un an" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 -msgid "Bénéfice (Perte) de l'excercice avant impôts" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,country_ids:0 -msgid "European Countries" -msgstr "Europese landen" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "or" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Partner VAT intra" -msgstr "Intracommunautaire opgave" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 -#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 -msgid "Comptes de régularisation" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 -msgid "Immobilisations corporelles" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,vat_amount:0 -msgid "VAT Amount" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 -#, python-format -msgid "No vat number defined for %s." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 -msgid "Bénéfice (Perte) reporté(e)" -msgstr "" +#: model:account.account.template,name:l10n_be.a120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a1200 +#: model:account.account.template,name:l10n_be.a1210 +#: model:account.account.template,name:l10n_be.a1220 #: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +#, fuzzy msgid "Plus-values de réévaluation" -msgstr "" +msgstr "Plus-values de réévaluation" #. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_list -msgid "partner.vat.list" -msgstr "" +#: model:account.account.template,name:l10n_be.a1201 +#: model:account.account.template,name:l10n_be.a1211 +#: model:account.account.template,name:l10n_be.a1221 +#, fuzzy +msgid "Reprises de réductions de valeur" +msgstr "Reprises de réductions de valeur" #. module: l10n_be +#: model:account.account.template,name:l10n_be.a121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "Herwaarderingsmeerwaarden op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "Herwaarderingsmeerwaarden op financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "Herwaarderingsmeerwaarden op voorraden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "Terugneming van waardeverminderingen op geldbeleggingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a13 +msgid "RESERVES" +msgstr "Reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a130 #: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 msgid "Réserve légale" +msgstr "Wettelijke reserve" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a131 +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "Onbeschikbare reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1310 +msgid "Réserve pour actions propres" +msgstr "Reserve voor eigen aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1311 +msgid "Autres réserves indisponibles" +msgstr "Andere onbeschikbare reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a132 +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "Belastingvrije reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a133 +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "Beschikbare reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1330 +#, fuzzy +msgid "Réserve pour régularisation de dividendes" +msgstr "Réserve pour régularisation de dividendes" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1331 +#, fuzzy +msgid "Réserve pour renouvellement des immobilisations" +msgstr "Réserve pour renouvellement des immobilisations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1332 +#, fuzzy +msgid "Réserve pour installations en faveur du personnel 1333 Réserves libres" msgstr "" +"Réserve pour installations en faveur du personnel 1333 Réserves libres" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 -msgid "CAPITAUX PROPRES" +#: model:account.account.template,name:l10n_be.a14 +msgid "BENEFICE (PERTE) REPORTE(E)" +msgstr "Overgedragen winst (of Overgedragen verlies (-) )" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a140 +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "Overgedragen winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a141 +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "Overgedragen verlies (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a15 +msgid "SUBSIDES EN CAPITAL" +msgstr "Kapitaalsubsidies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a150 +#, fuzzy +msgid "Montants obtenus" +msgstr "Montants obtenus" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a151 +#, fuzzy +msgid "Montants transférés aux résultats" +msgstr "Montants transférés aux résultats" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a16 +msgid "PROVISIONS POUR RISQUES ET CHARGES" +msgstr "Voorzieningen en uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a160 +#: model:account.account.template,name:l10n_be.a635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions pour charges fiscales" +msgstr "Voorzieningen voor belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a162 +#: model:account.account.template,name:l10n_be.a636 +msgid "Provisions pour grosses réparations et gros entretiens" +msgstr "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a163 +#: model:account.account.template,name:l10n_be.a169 +#: model:account.account.template,name:l10n_be.a637 +msgid "Provisions pour autres risques et charges" +msgstr "Voorzieningen voor overige risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a164 +#, fuzzy +msgid "" +"Provisions pour sûretés personnelles ou réelles constituées à l'appui de " +"dettes et d'engagements de tiers" msgstr "" +"Provisions pour sûretés personnelles ou réelles constituées à l'appui de " +"dettes et d'engagements de tiers" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 -#, python-format -msgid "No belgian contact with a VAT number in your database." +#: model:account.account.template,name:l10n_be.a165 +#, fuzzy +msgid "" +"Provisions pour engagements relatifs à l'acquisition ou à la cession " +"d'immobilisations" msgstr "" +"Provisions pour engagements relatifs à l'acquisition ou à la cession " +"d'immobilisations" #. module: l10n_be -#: field:l1on_be.vat.declaration,msg:0 -#: field:partner.vat.intra,msg:0 -msgid "File created" -msgstr "Bestand aangemaakt" +#: model:account.account.template,name:l10n_be.a166 +#, fuzzy +msgid "Provisions pour exécution de commandes passées ou reçues" +msgstr "Provisions pour exécution de commandes passées ou reçues" #. module: l10n_be -#: view:partner.vat.list:0 -msgid "Customers" +#: model:account.account.template,name:l10n_be.a167 +#, fuzzy +msgid "" +"Provisions pour positions et marchés à terme en devises ou positions et " +"marchés à terme en marchandises" +msgstr "" +"Provisions pour positions et marchés à terme en devises ou positions et " +"marchés à terme en marchandises" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a168 +#, fuzzy +msgid "" +"Provisions pour garanties techniques attachées aux ventes et prestations " +"déjà effectuées par l'entreprise" +msgstr "" +"Provisions pour garanties techniques attachées aux ventes et prestations " +"déjà effectuées par l'entreprise" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1690 +#, fuzzy +msgid "Pour litiges en cours" +msgstr "Pour litiges en cours" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1691 +#, fuzzy +msgid "Pour amendes, doubles droits, pénalités" +msgstr "Pour amendes, doubles droits, pénalités" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1692 +#, fuzzy +msgid "Pour propre assureur" +msgstr "Pour propre assureur" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1693 +#, fuzzy +msgid "Pour risques inhérents aux opérations de crédits à moyen ou long terme" +msgstr "Pour risques inhérents aux opérations de crédits à moyen ou long terme" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1695 +#, fuzzy +msgid "Provision pour charge de liquidation" +msgstr "Provision pour charge de liquidation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1696 +#, fuzzy +msgid "Provision pour départ de personnel" +msgstr "Provision pour départ de personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1699 +#, fuzzy +msgid "Pour risques divers " +msgstr "Pour risques divers " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17 +msgid "DETTES A PLUS D'UN AN" +msgstr "Schulden op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a170 +#: model:account.account.template,name:l10n_be.a420 +msgid "Emprunts subordonnés" +msgstr "Achtergestelde leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1700 +#: model:account.account.template,name:l10n_be.a1710 +#: model:account.account.template,name:l10n_be.a4200 +#: model:account.account.template,name:l10n_be.a4210 +msgid "Convertibles" +msgstr "Converteerbaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1701 +#: model:account.account.template,name:l10n_be.a1711 +#: model:account.account.template,name:l10n_be.a4201 +#: model:account.account.template,name:l10n_be.a4211 +msgid "Non convertibles" +msgstr "Niet converteerbaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a171 +#: model:account.account.template,name:l10n_be.a421 +msgid "Emprunts obligataires non subordonnés" +msgstr "Niet-achtergestelde obligatieleningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a172 +msgid "Dettes de location-financement et assimilés" +msgstr "Leasingschulden en soortgelijke" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1720 +#, fuzzy +msgid "Dettes de location-financement de biens immobiliers" +msgstr "Dettes de location-financement de biens immobiliers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1721 +#, fuzzy +msgid "Dettes de location-financement de biens mobiliers" +msgstr "Dettes de location-financement de biens mobiliers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1722 +#, fuzzy +msgid "Dettes sur droits réels sur immeubles" +msgstr "Dettes sur droits réels sur immeubles" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a173 +#: model:account.account.template,name:l10n_be.a423 +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "Kredietinstellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1730 +#: model:account.account.template,name:l10n_be.a4230 +msgid "Dettes en compte" +msgstr "Schulden op rekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17300 +#: model:account.account.template,name:l10n_be.a17310 +#: model:account.account.template,name:l10n_be.a17320 +msgid "Banque A" +msgstr "Bank A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17301 +#: model:account.account.template,name:l10n_be.a17311 +#: model:account.account.template,name:l10n_be.a17321 +msgid "Banque B" +msgstr "Bank B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1731 +#: model:account.account.template,name:l10n_be.a4231 +msgid "Promesses" +msgstr "Promessen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1732 +#: model:account.account.template,name:l10n_be.a4232 +msgid "Crédits d'acceptation" +msgstr "Acceptkredieten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a174 +#: model:account.account.template,name:l10n_be.a424 +#: model:account.account.template,name:l10n_be.a439 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "Overige leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175 +#: model:account.account.template,name:l10n_be.a425 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "Handelsschulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1750 +msgid "Fournisseurs : dettes en compte" +msgstr "Leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17500 +#: model:account.account.template,name:l10n_be.a17510 +#: model:account.account.template,name:l10n_be.a4400 +#: model:account.account.template,name:l10n_be.a4410 +#, fuzzy +msgid "Entreprises apparentées" +msgstr "Entreprises apparentées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175000 +#: model:account.account.template,name:l10n_be.a175100 +#: model:account.account.template,name:l10n_be.a1790 +#: model:account.account.template,name:l10n_be.a4020 +#: model:account.account.template,name:l10n_be.a4030 +#: model:account.account.template,name:l10n_be.a4290 +#: model:account.account.template,name:l10n_be.a44100 +#: model:account.account.template,name:l10n_be.a_pay +#, fuzzy +msgid "Entreprises liées" +msgstr "Entreprises liées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175001 +#: model:account.account.template,name:l10n_be.a175101 +#: model:account.account.template,name:l10n_be.a4291 +#: model:account.account.template,name:l10n_be.a44001 +#: model:account.account.template,name:l10n_be.a44101 +#, fuzzy +msgid "Entreprises avec lesquelles il existe un lien de participation" +msgstr "Entreprises avec lesquelles il existe un lien de participation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17501 +#: model:account.account.template,name:l10n_be.a17511 +#: model:account.account.template,name:l10n_be.a4401 +#: model:account.account.template,name:l10n_be.a4411 +#, fuzzy +msgid "Fournisseurs ordinaires" +msgstr "Fournisseurs ordinaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175010 +#: model:account.account.template,name:l10n_be.a175110 +#: model:account.account.template,name:l10n_be.a44010 +#: model:account.account.template,name:l10n_be.a44110 +#, fuzzy +msgid "Fournisseurs belges" +msgstr "Fournisseurs belges" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175011 +#: model:account.account.template,name:l10n_be.a175111 +#, fuzzy +msgid "Fournisseurs C.E.E." +msgstr "Fournisseurs C.E.E." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175012 +#: model:account.account.template,name:l10n_be.a175112 +#: model:account.account.template,name:l10n_be.a44012 +#: model:account.account.template,name:l10n_be.a44112 +#, fuzzy +msgid "Fournisseurs importation" +msgstr "Fournisseurs importation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1751 +#: model:account.account.template,name:l10n_be.a4251 +#: model:account.account.template,name:l10n_be.a441 +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "Te betalen wissels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a176 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "Ontvangen vooruitbetalingen op bestellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a178 +#: model:account.account.template,name:l10n_be.a426 +#: model:account.account.template,name:l10n_be.a488 +msgid "Cautionnements reçus en numéraires" +msgstr "Borgtochten ontvangen in contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a179 +#: model:account.account.template,name:l10n_be.a429 +msgid "Dettes diverses" +msgstr "Overige schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1791 +#: model:account.account.template,name:l10n_be.a4021 +#: model:account.account.template,name:l10n_be.a4031 +#, fuzzy +msgid "Autres entreprises avec lesquelles il existe un lien de participation" +msgstr "Autres entreprises avec lesquelles il existe un lien de participation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1792 +#: model:account.account.template,name:l10n_be.a4292 +#, fuzzy +msgid "Administrateurs, gérants, associés" +msgstr "Administrateurs, gérants, associés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1794 +#, fuzzy +msgid "Rentes viagères capitalisées" +msgstr "Rentes viagères capitalisées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1798 +#, fuzzy +msgid "" +"Dettes envers les coparticipants des associations momentanées et en " +"participation" +msgstr "" +"Dettes envers les coparticipants des associations momentanées et en " +"participation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1799 +#: model:account.account.template,name:l10n_be.a489 +#, fuzzy +msgid "Autres dettes diverses" +msgstr "Autres dettes diverses" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a18 +#, fuzzy +msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES" +msgstr "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2 +msgid "" +"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN " +"AN" +msgstr "" +"KLASSE 2. OPRICHTINGSKOSTEN, VASTE ACTIVA EN VORDERINGEN OP MEER DAN ÉÉN JAAR" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a20 +msgid "FRAIS D'ETABLISSEMENT" +msgstr "Oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a200 +#: model:account.account.template,name:l10n_be.a2000 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "Kosten van oprichting en kapitaalverhoging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2009 +#, fuzzy +msgid "Amortissements sur frais de constitution et d'augmentation de capital" +msgstr "Amortissements sur frais de constitution et d'augmentation de capital" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a201 +msgid "Frais d'émission d'emprunts et primes de remboursement" +msgstr "Kosten van oprichting en kapitaalverhoging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2010 +#, fuzzy +msgid "Agios sur emprunts et frais d'émission d'emprunts" +msgstr "Agios sur emprunts et frais d'émission d'emprunts" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2019 +#, fuzzy +msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts" +msgstr "Amortissements sur agios sur emprunts et frais d'émission d'emprunts" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a202 +#: model:account.account.template,name:l10n_be.a2020 +msgid "Autres frais d'établissement" +msgstr "Overige oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2029 +#, fuzzy +msgid "Amortissements sur autres frais d'établissement" +msgstr "Amortissements sur autres frais d'établissement" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a203 +#: model:account.account.template,name:l10n_be.a2030 +#, fuzzy +msgid "Intérêts intercalaires" +msgstr "Intérêts intercalaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2039 +#, fuzzy +msgid "Amortissements sur intérêts intercalaires" +msgstr "Amortissements sur intérêts intercalaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a204 +msgid "Frais de restructuration" +msgstr "Herstructureringskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2040 +#, fuzzy +msgid "Coût des frais de restructuration" +msgstr "Coût des frais de restructuration" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2049 +#, fuzzy +msgid "Amortissements sur frais de restructuration" +msgstr "Amortissements sur frais de restructuration" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a21 +msgid "IMMOBILISATIONS INCORPORELLES" +msgstr "Immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a210 +msgid "Frais de recherche et de développement" +msgstr "Kosten van onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2100 +#, fuzzy +msgid "Frais de recherche et de mise au point" +msgstr "Frais de recherche et de mise au point" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2108 +#, fuzzy +msgid "Plus-values actées sur frais de recherche et de mise au point" +msgstr "Plus-values actées sur frais de recherche et de mise au point" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2109 +#, fuzzy +msgid "Amortissements sur frais de recherche et de mise au point" +msgstr "Amortissements sur frais de recherche et de mise au point" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" +"Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2110 +#, fuzzy +msgid "Concessions, brevets, licences, savoir-faire, marques, etc..." +msgstr "Concessions, brevets, licences, savoir-faire, marques, etc..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2118 +#, fuzzy +msgid "Plus-values actées sur concessions, brevets, etc..." +msgstr "Plus-values actées sur concessions, brevets, etc..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2119 +#, fuzzy +msgid "Amortissements sur concessions, brevets, etc..." +msgstr "Amortissements sur concessions, brevets, etc..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a212 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2120 +#, fuzzy +msgid "Coût d'acquisition" +msgstr "Coût d'acquisition" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2128 +#: model:account.account.template,name:l10n_be.a2218 +#: model:account.account.template,name:l10n_be.a2228 +#: model:account.account.template,name:l10n_be.a2238 +#: model:account.account.template,name:l10n_be.a238 +#: model:account.account.template,name:l10n_be.a2408 +#: model:account.account.template,name:l10n_be.a2808 +#: model:account.account.template,name:l10n_be.a2828 +#: model:account.account.template,name:l10n_be.a2848 +#, fuzzy +msgid "Plus-values actées" +msgstr "Plus-values actées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2129 +#, fuzzy +msgid "Amortissements sur goodwill" +msgstr "Amortissements sur goodwill" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a213 +#: model:account.account.template,name:l10n_be.a2906 +#: model:account.account.template,name:l10n_be.a360 +#: model:account.account.template,name:l10n_be.a406 +msgid "Acomptes versés" +msgstr "Vooruitbetalingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22 +msgid "TERRAINS ET CONSTRUCTIONS" +msgstr "Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a220 +#: model:account.account.template,name:l10n_be.a2200 +#: model:account.account.template,name:l10n_be.a2500 +msgid "Terrains" +msgstr "Terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2201 +#, fuzzy +msgid "Frais d'acquisition sur terrains" +msgstr "Frais d'acquisition sur terrains" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2208 +#, fuzzy +msgid "Plus-values actées sur terrains" +msgstr "Plus-values actées sur terrains" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2209 +#, fuzzy +msgid "Amortissements et réductions de valeur" +msgstr "Amortissements et réductions de valeur" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22090 +#, fuzzy +msgid "Amortissements sur frais d'acquisition" +msgstr "Amortissements sur frais d'acquisition" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22091 +#, fuzzy +msgid "Réductions de valeur sur terrains" +msgstr "Réductions de valeur sur terrains" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a221 +#: model:account.account.template,name:l10n_be.a2501 +#: model:account.account.template,name:l10n_be.a2700 +msgid "Constructions" +msgstr "Gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2210 +#: model:account.account.template,name:l10n_be.a22200 +#, fuzzy +msgid "Bâtiments industriels" +msgstr "Bâtiments industriels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2211 +#: model:account.account.template,name:l10n_be.a22201 +#, fuzzy +msgid "Bâtiments administratifs et commerciaux" +msgstr "Bâtiments administratifs et commerciaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2212 +#: model:account.account.template,name:l10n_be.a22202 +#, fuzzy +msgid "Autres bâtiments d'exploitation" +msgstr "Autres bâtiments d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2213 +#: model:account.account.template,name:l10n_be.a22203 +#, fuzzy +msgid "Voies de transport et ouvrages d'art" +msgstr "Voies de transport et ouvrages d'art" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2215 +#, fuzzy +msgid "Constructions sur sol d'autrui" +msgstr "Constructions sur sol d'autrui" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2216 +#, fuzzy +msgid "Frais d'acquisition sur constructions" +msgstr "Frais d'acquisition sur constructions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22180 +#: model:account.account.template,name:l10n_be.a22190 +#: model:account.account.template,name:l10n_be.a22280 +#: model:account.account.template,name:l10n_be.a22290 +#, fuzzy +msgid "Sur bâtiments industriels" +msgstr "Sur bâtiments industriels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22181 +#: model:account.account.template,name:l10n_be.a22191 +#: model:account.account.template,name:l10n_be.a22281 +#: model:account.account.template,name:l10n_be.a22291 +#, fuzzy +msgid "Sur bâtiments administratifs et commerciaux" +msgstr "Sur bâtiments administratifs et commerciaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22182 +#: model:account.account.template,name:l10n_be.a22192 +#: model:account.account.template,name:l10n_be.a22282 +#: model:account.account.template,name:l10n_be.a22292 +#, fuzzy +msgid "Sur autres bâtiments d'exploitation" +msgstr "Sur autres bâtiments d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22184 +#: model:account.account.template,name:l10n_be.a22194 +#: model:account.account.template,name:l10n_be.a22283 +#: model:account.account.template,name:l10n_be.a22293 +#, fuzzy +msgid "Sur voies de transport et ouvrages d'art" +msgstr "Sur voies de transport et ouvrages d'art" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2219 +#, fuzzy +msgid "Amortissements sur constructions" +msgstr "Amortissements sur constructions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22195 +#, fuzzy +msgid "Sur constructions sur sol d'autrui" +msgstr "Sur constructions sur sol d'autrui" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22196 +#, fuzzy +msgid "Sur frais d'acquisition sur constructions" +msgstr "Sur frais d'acquisition sur constructions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a222 +msgid "Terrains bâtis" +msgstr "Bebouwde terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2220 +#: model:account.account.template,name:l10n_be.a2230 +#: model:account.account.template,name:l10n_be.a2800 +#: model:account.account.template,name:l10n_be.a2820 +#: model:account.account.template,name:l10n_be.a2840 +#: model:account.account.template,name:l10n_be.a300 +#: model:account.account.template,name:l10n_be.a310 +#: model:account.account.template,name:l10n_be.a320 +#: model:account.account.template,name:l10n_be.a330 +#: model:account.account.template,name:l10n_be.a340 +#: model:account.account.template,name:l10n_be.a350 +#: model:account.account.template,name:l10n_be.a370 +#: model:account.account.template,name:l10n_be.a510 +#: model:account.account.template,name:l10n_be.a520 +msgid "Valeur d'acquisition" +msgstr "Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22204 +#, fuzzy +msgid "Frais d'acquisition des terrains à bâtir" +msgstr "Frais d'acquisition des terrains à bâtir" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2229 +#, fuzzy +msgid "Amortissements sur terrains bâtis" +msgstr "Amortissements sur terrains bâtis" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22294 +#, fuzzy +msgid "Sur frais d'acquisition des terrains bâtis" +msgstr "Sur frais d'acquisition des terrains bâtis" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a223 +msgid "Autres droits réels sur des immeubles" +msgstr "Overige zakelijke rechten op onroerende goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2239 +#: model:account.account.template,name:l10n_be.a239 +#: model:account.account.template,name:l10n_be.a2409 +#, fuzzy +msgid "Amortissements" +msgstr "Amortissements" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a23 +msgid "INSTALLATIONS, MACHINES ET OUTILLAGE" +msgstr "Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a230 +#: model:account.account.template,name:l10n_be.a2510 +msgid "Installations" +msgstr "Installaties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2300 +#, fuzzy +msgid "Installation d'eau" +msgstr "Installation d'eau" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2301 +#, fuzzy +msgid "Installation d'électricité" +msgstr "Installation d'électricité" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2302 +#, fuzzy +msgid "Installation de vapeur" +msgstr "Installation de vapeur" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2303 +#, fuzzy +msgid "Installation de gaz" +msgstr "Installation de gaz" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2304 +#, fuzzy +msgid "Installation de chauffage" +msgstr "Installation de chauffage" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2305 +#, fuzzy +msgid "Installation de conditionnement d'air" +msgstr "Installation de conditionnement d'air" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2306 +#, fuzzy +msgid "Installation de chargement" +msgstr "Installation de chargement" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a231 +#: model:account.account.template,name:l10n_be.a2511 +msgid "Machines" +msgstr "Machines" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2310 +#: model:account.account.template,name:l10n_be.a2370 +#, fuzzy +msgid "Division A" +msgstr "Division A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2311 +#: model:account.account.template,name:l10n_be.a2371 +#, fuzzy +msgid "Division B" +msgstr "Division B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a237 +#: model:account.account.template,name:l10n_be.a2512 +msgid "Outillage" +msgstr "Uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2380 +#: model:account.account.template,name:l10n_be.a2390 +#, fuzzy +msgid "Sur installations" +msgstr "Sur installations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2381 +#: model:account.account.template,name:l10n_be.a2391 +#, fuzzy +msgid "Sur machines" +msgstr "Sur machines" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2382 +#: model:account.account.template,name:l10n_be.a2392 +#, fuzzy +msgid "Sur outillage" +msgstr "Sur outillage" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24 +msgid "MOBILIER ET MATERIEL ROULANT" +msgstr "Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a240 +#: model:account.account.template,name:l10n_be.a2400 +#: model:account.account.template,name:l10n_be.a2520 +msgid "Mobilier" +msgstr "Meubilair" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24000 +#, fuzzy +msgid "Mobilier des bâtiments industriels" +msgstr "Mobilier des bâtiments industriels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24001 +#, fuzzy +msgid "Mobilier des bâtiments administratifs et commerciaux" +msgstr "Mobilier des bâtiments administratifs et commerciaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24002 +#, fuzzy +msgid "Mobilier des autres bâtiments d'exploitation" +msgstr "Mobilier des autres bâtiments d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24003 +#, fuzzy +msgid "Mobilier oeuvres sociales" +msgstr "Mobilier oeuvres sociales" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2401 +#, fuzzy +msgid "Matériel de bureau et de service social" +msgstr "Matériel de bureau et de service social" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24010 +#, fuzzy +msgid "Des bâtiments industriels" +msgstr "Des bâtiments industriels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24011 +#, fuzzy +msgid "Des bâtiments administratifs et commerciaux" +msgstr "Des bâtiments administratifs et commerciaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24012 +#, fuzzy +msgid "Des autres bâtiments d'exploitation" +msgstr "Des autres bâtiments d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24013 +#, fuzzy +msgid "Des oeuvres sociales" +msgstr "Des oeuvres sociales" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24080 +#, fuzzy +msgid "Plus-values actées sur mobilier" +msgstr "Plus-values actées sur mobilier" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24081 +#, fuzzy +msgid "Plus-values actées sur matériel de bureau et service social" +msgstr "Plus-values actées sur matériel de bureau et service social" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24090 +#, fuzzy +msgid "Amortissements sur mobilier" +msgstr "Amortissements sur mobilier" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24091 +#, fuzzy +msgid "Amortissements sur matériel de bureau et service social" +msgstr "Amortissements sur matériel de bureau et service social" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a241 +#: model:account.account.template,name:l10n_be.a2521 +msgid "Matériel roulant" +msgstr "Rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2410 +#, fuzzy +msgid "Matériel automobile" +msgstr "Matériel automobile" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24100 +#, fuzzy +msgid "Voitures" +msgstr "Voitures" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24105 +#, fuzzy +msgid "Camions" +msgstr "Camions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2411 +#, fuzzy +msgid "Matériel ferroviaire" +msgstr "Matériel ferroviaire" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2412 +#, fuzzy +msgid "Matériel fluvial" +msgstr "Matériel fluvial" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2413 +#, fuzzy +msgid "Matériel naval" +msgstr "Matériel naval" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2414 +#, fuzzy +msgid "Matériel aérien" +msgstr "Matériel aérien" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2418 +#, fuzzy +msgid "Plus-values sur matériel roulant" +msgstr "Plus-values sur matériel roulant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24180 +#, fuzzy +msgid "Plus-values sur matériel automobile" +msgstr "Plus-values sur matériel automobile" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24181 +#: model:account.account.template,name:l10n_be.a24191 +#, fuzzy +msgid "Idem sur matériel ferroviaire" +msgstr "Idem sur matériel ferroviaire" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24182 +#: model:account.account.template,name:l10n_be.a24192 +#, fuzzy +msgid "Idem sur matériel fluvial" +msgstr "Idem sur matériel fluvial" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24183 +#: model:account.account.template,name:l10n_be.a24193 +#, fuzzy +msgid "Idem sur matériel naval" +msgstr "Idem sur matériel naval" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24184 +#: model:account.account.template,name:l10n_be.a24194 +#, fuzzy +msgid "Idem sur matériel aérien" +msgstr "Idem sur matériel aérien" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2419 +#, fuzzy +msgid "Amortissements sur matériel roulant" +msgstr "Amortissements sur matériel roulant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24190 +#, fuzzy +msgid "Amortissements sur matériel automobile" +msgstr "Amortissements sur matériel automobile" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a25 +msgid "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES" +msgstr "Vaste activa in leasing of op grond van een soortgelijk recht" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a250 +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +#, fuzzy +msgid "Terrains et constructions" +msgstr "Terrains et constructions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2508 +#, fuzzy +msgid "" +"Plus-values sur emphytéose, leasing et droits similaires : terrains et " +"constructions" +msgstr "" +"Plus-values sur emphytéose, leasing et droits similaires : terrains et " +"constructions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2509 +#, fuzzy +msgid "" +"Amortissements et réductions de valeur sur terrains et constructions en " +"leasing" +msgstr "" +"Amortissements et réductions de valeur sur terrains et constructions en " +"leasing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a251 +#: model:account.account.template,name:l10n_be.a2701 +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2518 +#, fuzzy +msgid "" +"Plus-values actées sur installations, machines et outillage pris en leasing" +msgstr "" +"Plus-values actées sur installations, machines et outillage pris en leasing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2519 +#, fuzzy +msgid "Amortissements sur installations, machines et outillage pris en leasing" +msgstr "" +"Amortissements sur installations, machines et outillage pris en leasing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a252 +#: model:account.account.template,name:l10n_be.a2702 +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2528 +#, fuzzy +msgid "Plus-values actées sur mobilier et matériel roulant en leasing" +msgstr "Plus-values actées sur mobilier et matériel roulant en leasing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2529 +#, fuzzy +msgid "Amortissements sur mobilier et matériel roulant en leasing" +msgstr "Amortissements sur mobilier et matériel roulant en leasing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a26 +msgid "AUTRES IMMOBILISATIONS CORPORELLES" +msgstr "Andere materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a260 +#, fuzzy +msgid "Frais d'aménagements de locaux pris en location" +msgstr "Frais d'aménagements de locaux pris en location" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a261 +#, fuzzy +msgid "Maison d'habitation" +msgstr "Maison d'habitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a262 +#, fuzzy +msgid "Réserve immobilière" +msgstr "Réserve immobilière" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a263 +#, fuzzy +msgid "Matériel d'emballage" +msgstr "Matériel d'emballage" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a264 +#: model:account.account.template,name:l10n_be.a31061 +#, fuzzy +msgid "Emballages récupérables" +msgstr "Emballages récupérables" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a268 +#, fuzzy +msgid "Plus-values actées sur autres immobilisations corporelles" +msgstr "Plus-values actées sur autres immobilisations corporelles" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a269 +#, fuzzy +msgid "Amortissements sur autres immobilisations corporelles" +msgstr "Amortissements sur autres immobilisations corporelles" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2690 +#, fuzzy +msgid "Amortissements sur frais d'aménagement des locaux pris en location" +msgstr "Amortissements sur frais d'aménagement des locaux pris en location" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2691 +#, fuzzy +msgid "Amortissements sur maison d'habitation" +msgstr "Amortissements sur maison d'habitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2692 +#, fuzzy +msgid "Amortissements sur réserve immobilière" +msgstr "Amortissements sur réserve immobilière" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2693 +#, fuzzy +msgid "Amortissements sur matériel d'emballage" +msgstr "Amortissements sur matériel d'emballage" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2694 +#, fuzzy +msgid "Amortissements sur emballages récupérables" +msgstr "Amortissements sur emballages récupérables" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a27 +msgid "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES" +msgstr "Vaste activa in aanbouw en vooruitbetalingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a270 +#, fuzzy +msgid "Immobilisations en cours" +msgstr "Immobilisations en cours" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2703 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +#, fuzzy +msgid "Autres immobilisations corporelles" +msgstr "Autres immobilisations corporelles" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a271 +#, fuzzy +msgid "Avances et acomptes versés sur immobilisations en cours" +msgstr "Avances et acomptes versés sur immobilisations en cours" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a28 +msgid "IMMOBILISATIONS FINANCIERES" +msgstr "Financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a280 +msgid "Participations dans des entreprises liées" +msgstr "Deelnemingen in verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2801 +#: model:account.account.template,name:l10n_be.a2821 +#: model:account.account.template,name:l10n_be.a2841 +#: model:account.account.template,name:l10n_be.a511 +msgid "Montants non appelés" +msgstr "Nog te storten bedragen (-) " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2809 +#: model:account.account.template,name:l10n_be.a2819 +#: model:account.account.template,name:l10n_be.a2829 +#: model:account.account.template,name:l10n_be.a2839 +#: model:account.account.template,name:l10n_be.a359 +msgid "Réductions de valeurs actées" +msgstr "Geboekte waardeverminderingen (-) " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a281 +msgid "Créances sur des entreprises liées" +msgstr "Vorderingen op verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2810 +#: model:account.account.template,name:l10n_be.a2830 +#: model:account.account.template,name:l10n_be.a2850 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Créances en compte" +msgstr "Vorderingen op rekening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2811 +#: model:account.account.template,name:l10n_be.a2831 +#: model:account.account.template,name:l10n_be.a2851 +#: model:account.account.template,name:l10n_be.a2901 +#: model:account.account.template,name:l10n_be.a2911 +#: model:account.account.template,name:l10n_be.a401 +#: model:account.account.template,name:l10n_be.a4010 +msgid "Effets à recevoir" +msgstr "Te innen wissels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2812 +msgid "Titres à revenu fixes" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2817 +#: model:account.account.template,name:l10n_be.a2837 +#: model:account.account.template,name:l10n_be.a2857 +#: model:account.account.template,name:l10n_be.a2907 +#: model:account.account.template,name:l10n_be.a2917 +#: model:account.account.template,name:l10n_be.a407 +#: model:account.account.template,name:l10n_be.a417 +msgid "Créances douteuses" +msgstr "Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" +"Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2832 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Titres à revenu fixe" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a284 +msgid "Autres actions et parts" +msgstr "Andere aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2849 +#: model:account.account.template,name:l10n_be.a2859 +#: model:account.account.template,name:l10n_be.a2909 +#: model:account.account.template,name:l10n_be.a2919 +#: model:account.account.template,name:l10n_be.a309 +#: model:account.account.template,name:l10n_be.a319 +#: model:account.account.template,name:l10n_be.a329 +#: model:account.account.template,name:l10n_be.a339 +#: model:account.account.template,name:l10n_be.a349 +#: model:account.account.template,name:l10n_be.a369 +#: model:account.account.template,name:l10n_be.a379 +#: model:account.account.template,name:l10n_be.a409 +#: model:account.account.template,name:l10n_be.a419 +#: model:account.account.template,name:l10n_be.a519 +#: model:account.account.template,name:l10n_be.a529 +#: model:account.account.template,name:l10n_be.a539 +msgid "Réductions de valeur actées" +msgstr "Geboekte waardeverminderingen (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a285 +#: model:account.account.template,name:l10n_be.a291 +#: model:account.account.template,name:l10n_be.a41671 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "Overige vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a288 +#: model:account.account.template,name:l10n_be.a418 +msgid "Cautionnements versés en numéraires" +msgstr "Borgtochten betaald in contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2880 +msgid "Téléphone, télefax, télex" +msgstr "Telefoon, fax, telex" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2881 +#: model:account.account.template,name:l10n_be.a61201 +msgid "Gaz" +msgstr "Gas" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2882 +#: model:account.account.template,name:l10n_be.a61200 +msgid "Eau" +msgstr "Water" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2883 +#: model:account.account.template,name:l10n_be.a61202 +msgid "Electricité" +msgstr "Elektriciteit" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2887 +msgid "Autres cautionnements versés en numéraires" +msgstr "Andere borgtochten betaald in contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29 +msgid "CREANCES A PLUS D'UN AN" +msgstr "Vorderingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a290 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "Handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2900 +#: model:account.account.template,name:l10n_be.a400 +#: model:account.account.template,name:l10n_be.a_recv +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" msgstr "Klanten" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 -msgid "Charges exceptionnelles" -msgstr "" +#: model:account.account.template,name:l10n_be.a29000 +#, fuzzy +msgid "Créances en compte sur entreprises liées" +msgstr "Créances en compte sur entreprises liées" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 -msgid "Chiffre d'affaires" +#: model:account.account.template,name:l10n_be.a29001 +#: model:account.account.template,name:l10n_be.a29011 +#: model:account.account.template,name:l10n_be.a29111 +#, fuzzy +msgid "Sur entreprises avec lesquelles il existe un lien de participation" +msgstr "Sur entreprises avec lesquelles il existe un lien de participation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29002 +#: model:account.account.template,name:l10n_be.a29012 +#, fuzzy +msgid "Sur clients Belgique" +msgstr "Sur clients Belgique" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29003 +#: model:account.account.template,name:l10n_be.a29013 +#, fuzzy +msgid "Sur clients C.E.E." +msgstr "Sur clients C.E.E." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29004 +#: model:account.account.template,name:l10n_be.a29014 +#, fuzzy +msgid "Sur clients exportation hors C.E.E." +msgstr "Sur clients exportation hors C.E.E." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29005 +#, fuzzy +msgid "Créances sur les coparticipants" +msgstr "Créances sur les coparticipants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29010 +#: model:account.account.template,name:l10n_be.a29110 +#, fuzzy +msgid "Sur entreprises liées" +msgstr "Sur entreprises liées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2905 +#, fuzzy +msgid "Retenues sur garanties" +msgstr "Retenues sur garanties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29100 +#, fuzzy +msgid "Créances entreprises liées" +msgstr "Créances entreprises liées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29101 +#, fuzzy +msgid "Créances entreprises avec lesquelles il existe un lien de participation" msgstr "" +"Créances entreprises avec lesquelles il existe un lien de participation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29102 +#, fuzzy +msgid "Créances autres débiteurs" +msgstr "Créances autres débiteurs" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29112 +#, fuzzy +msgid "Sur autres débiteurs" +msgstr "Sur autres débiteurs" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2912 +#, fuzzy +msgid "Créances résultant de la cession d'immobilisations données en leasing" +msgstr "Créances résultant de la cession d'immobilisations données en leasing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3 +msgid "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION" +msgstr "KLASSE 3 - VOORRADEN EN BESTELLINGEN IN UITVOERING" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a30 +msgid "APPROVISIONNEMENTS - MATIERES PREMIERES" +msgstr "Grondstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a31 +msgid "APPROVISIONNEMENTS ET FOURNITURES" +msgstr "Hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3100 +#, fuzzy +msgid "Matières d'approvisionnement" +msgstr "Matières d'approvisionnement" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3101 +#, fuzzy +msgid "Energie, charbon, coke, Mazout, essence, propane" +msgstr "Energie, charbon, coke, Mazout, essence, propane" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3102 +#, fuzzy +msgid "Produits d'entretien" +msgstr "Produits d'entretien" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3103 +#, fuzzy +msgid "Fournitures diverses et petit outillage" +msgstr "Fournitures diverses et petit outillage" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3104 +#: model:account.account.template,name:l10n_be.a6123 +#, fuzzy +msgid "Imprimés et fournitures de bureau" +msgstr "Imprimés et fournitures de bureau" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3105 +#, fuzzy +msgid "Fournitures de services sociaux" +msgstr "Fournitures de services sociaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3106 +#, fuzzy +msgid "Emballages commerciaux" +msgstr "Emballages commerciaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a31060 +#, fuzzy +msgid "Emballages perdus" +msgstr "Emballages perdus" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a32 +msgid "EN COURS DE FABRICATION" +msgstr "Goederen in bewerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3200 +#, fuzzy +msgid "Produits semi-ouvrés" +msgstr "Produits semi-ouvrés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3201 +#, fuzzy +msgid "Produits en cours de fabrication" +msgstr "Produits en cours de fabrication" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3202 +#, fuzzy +msgid "Travaux en cours" +msgstr "Travaux en cours" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3205 +#, fuzzy +msgid "Déchets" +msgstr "Déchets" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3206 +#, fuzzy +msgid "Rebuts" +msgstr "Rebuts" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3209 +#, fuzzy +msgid "Travaux en association momentanée" +msgstr "Travaux en association momentanée" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a33 +msgid "PRODUITS FINIS" +msgstr "Gereed product" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3300 +msgid "Produits finis" +msgstr "Gereed product" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a34 +msgid "MARCHANDISES" +msgstr "Handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3400 +msgid "Groupe A" +msgstr "Groep A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3401 +msgid "Groupe B" +msgstr "Groep B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a35 +msgid "IMMEUBLES DESTINES A LA VENTE" +msgstr "Onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3500 +#: model:account.account.template,name:l10n_be.a3510 +msgid "Immeuble A" +msgstr "Onroerend goed A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3501 +#: model:account.account.template,name:l10n_be.a3511 +msgid "Immeuble B" +msgstr "Onroerend goed B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a351 +#, fuzzy +msgid "Immeubles construits en vue de leur revente" +msgstr "Immeubles construits en vue de leur revente" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a36 +msgid "ACOMPTES VERSES SUR ACHATS POUR STOCKS" +msgstr "Vooruitbetalingen op voorraadinkopen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a37 +msgid "COMMANDES EN COURS D'EXECUTION" +msgstr "Bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a371 +msgid "Bénéfice pris en compte" +msgstr "Toegerekende winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4 +msgid "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS" +msgstr "KLASSE 4 - VORDERINGEN EN SCHULDEN OP TEN HOOGSTE EEN JAAR" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a40 +msgid "CREANCES COMMERCIALES" +msgstr "Handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4007 +#, fuzzy +msgid "" +"Rabais, remises, ristournes à accorder et autres notes de crédit à établir" +msgstr "" +"Rabais, remises, ristournes à accorder et autres notes de crédit à établir" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4008 +#, fuzzy +msgid "Créances résultant de livraisons de biens" +msgstr "Créances résultant de livraisons de biens" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4013 +#, fuzzy +msgid "Effets à l'encaissement" +msgstr "Effets à l'encaissement" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4015 +#, fuzzy +msgid "Effets à l'escompte" +msgstr "Effets à l'escompte" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a402 +#, fuzzy +msgid "" +"Clients, créances courantes, entreprises apparentées, administrateurs et " +"gérants" +msgstr "" +"Clients, créances courantes, entreprises apparentées, administrateurs et " +"gérants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4022 +#, fuzzy +msgid "Administrateurs et gérants d'entreprise" +msgstr "Administrateurs et gérants d'entreprise" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a403 +#, fuzzy +msgid "" +"Effets à recevoir sur entreprises apparentées et administrateurs et gérants" +msgstr "" +"Effets à recevoir sur entreprises apparentées et administrateurs et gérants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4032 +#, fuzzy +msgid "Administrateurs et gérants de l'entreprise" +msgstr "Administrateurs et gérants de l'entreprise" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a404 +#: model:account.account.template,name:l10n_be.a414 +msgid "Produits à recevoir" +msgstr "Te innen opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a405 +#, fuzzy +msgid "Clients : retenues sur garanties" +msgstr "Clients : retenues sur garanties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a408 +#, fuzzy +msgid "Compensation clients" +msgstr "Compensation clients" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a41 +msgid "AUTRES CREANCES" +msgstr "Overige vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a410 +msgid "Capital appelé, non versé" +msgstr "Opgevraagd, niet-gestort kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4100 +#, fuzzy +msgid "Appels de fonds" +msgstr "Appels de fonds" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4101 +#, fuzzy +msgid "Actionnaires défaillants" +msgstr "Actionnaires défaillants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a411 +msgid "T.V.A. à récupérer" +msgstr "Terug te vorderen BTW" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a411059 +#, fuzzy +msgid "T.V.A Déductible" +msgstr "T.V.A Déductible" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4112 +#: model:account.account.template,name:l10n_be.a4512 +#, fuzzy +msgid "Compte courant administration T.V.A." +msgstr "Compte courant administration T.V.A." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4118 +#: model:account.account.template,name:l10n_be.a4518 +#, fuzzy +msgid "Taxe d'égalisation due" +msgstr "Taxe d'égalisation due" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a412 +msgid "Impôts et versements fiscaux à récupérer" +msgstr "Terug te vorderen belastingen en voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4120 +msgid "à 4124 Impôts belges sur le résultat" +msgstr "tot 4124 Belgische winstbelastingen " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4125 +msgid "à 4127 Autres impôts belges" +msgstr "tot 4127 Andere Belgische belastingen " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4128 +msgid "Impôts étrangers" +msgstr "Buitenlandse belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a416 +msgid "Créances diverses" +msgstr "Diverse vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4160 +#, fuzzy +msgid "Associés" +msgstr "Associés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4161 +#, fuzzy +msgid "Avances et prêts au personnel" +msgstr "Avances et prêts au personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4162 +#, fuzzy +msgid "Compte courant des associés en S.P.R.L." +msgstr "Compte courant des associés en S.P.R.L." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4163 +#, fuzzy +msgid "Compte courant des administrateurs et gérants" +msgstr "Compte courant des administrateurs et gérants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4164 +#, fuzzy +msgid "Créances sur sociétés apparentées" +msgstr "Créances sur sociétés apparentées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4166 +#, fuzzy +msgid "Emballages et matériel à rendre" +msgstr "Emballages et matériel à rendre" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4167 +#, fuzzy +msgid "Etat et établissements publics" +msgstr "Etat et établissements publics" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a41670 +#, fuzzy +msgid "Subsides à recevoir" +msgstr "Subsides à recevoir" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4168 +#, fuzzy +msgid "Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus" +msgstr "" +"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a42 +msgid "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE" +msgstr "Schulden op meer dan één jaar die binnen het jaar vervallen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a422 +msgid "Dettes de location-financement et assimilées" +msgstr "Leasingschulden en soortgelijke" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4220 +#, fuzzy +msgid "Financement de biens immobiliers" +msgstr "Financement de biens immobiliers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4221 +#, fuzzy +msgid "Financement de biens mobiliers" +msgstr "Financement de biens mobiliers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4250 +#: model:account.account.template,name:l10n_be.a440 +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "Leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4299 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "Overige schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a43 +msgid "DETTES FINANCIERES" +msgstr "Financiële schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a430 +msgid "Etablissements de crédit. Emprunts en compte à terme fixe" +msgstr "Kredietinstellingen - Leningen op rekeningen met vaste termijn" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a431 +msgid "Etablissements de crédit. Promesses" +msgstr "Kredietinstellingen - Promessen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a432 +msgid "Etablissements de crédit. Crédits d'acceptation" +msgstr "Kredietinstellingen - Acceptkredieten " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a433 +msgid "Etablissements de crédit. Dettes en compte courant" +msgstr "Kredietinstellingen - Schulden in rekening courant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a44 +msgid "DETTES COMMERCIALES" +msgstr "Handelsschulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a44011 +#: model:account.account.template,name:l10n_be.a44111 +msgid "Fournisseurs CEE" +msgstr "Leveranciers EEG" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4402 +#, fuzzy +msgid "Dettes envers les coparticipants" +msgstr "Dettes envers les coparticipants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4403 +#, fuzzy +msgid "Fournisseurs - retenues de garanties" +msgstr "Fournisseurs - retenues de garanties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a444 +msgid "Factures à recevoir" +msgstr "Te ontvangen facturen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a446 +msgid "Acomptes reçus" +msgstr "Ontvangen voorschotten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a448 +#, fuzzy +msgid "Compensations fournisseurs" +msgstr "Compensations fournisseurs" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45 +msgid "DETTES FISCALES, SALARIALES ET SOCIALES" +msgstr "" +"Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a450 +msgid "Dettes fiscales estimées" +msgstr "Geraamd bedrag der belastingschulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4501 +msgid "à 4504 Impôts sur le résultat" +msgstr "tot 4504 Belgische winstbelastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4505 +msgid "à 4507 Autres impôts en Belgique" +msgstr "tot 4507 Andere Belgische belastingen en taksen " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4508 +msgid "Impôts à l'étranger" +msgstr "Buitenlandse belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451 +#: model:account.account.template,name:l10n_be.a451054 +msgid "T.V.A. à payer" +msgstr "Te betalen BTW" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451055 +#, fuzzy +msgid "T.V.A. à payer - Intra-communautaire" +msgstr "T.V.A. à payer - Intra-communautaire" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451056 +#, fuzzy +msgid "T.V.A. à payer - Cocontractant" +msgstr "T.V.A. à payer - Cocontractant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451057 +#, fuzzy +msgid "T.V.A. à payer - Import" +msgstr "T.V.A. à payer - Import" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a452 +msgid "Impôts et taxes à payer" +msgstr "Te betalen belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4520 +msgid "Autres impôts sur le résultat" +msgstr "Andere Belgische winstbelastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4525 +msgid "Autres impôts et taxes en Belgique" +msgstr "Andere Belgische belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45250 +#, fuzzy +msgid "Précompte immobilier" +msgstr "Précompte immobilier" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45251 +#, fuzzy +msgid "Impôts communaux à payer" +msgstr "Impôts communaux à payer" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45252 +#, fuzzy +msgid "Impôts provinciaux à payer" +msgstr "Impôts provinciaux à payer" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45253 +#, fuzzy +msgid "Autres impôts et taxes à payer" +msgstr "Autres impôts et taxes à payer" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4528 +msgid "Impôts et taxes à l'étranger" +msgstr "Buitenlandse belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a453 +msgid "Précomptes retenus" +msgstr "Ingehouden voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4530 +#, fuzzy +msgid "Précompte professionnel retenu sur rémunérations" +msgstr "Précompte professionnel retenu sur rémunérations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4531 +#, fuzzy +msgid "Précompte professionnel retenu sur tantièmes" +msgstr "Précompte professionnel retenu sur tantièmes" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4532 +#, fuzzy +msgid "Précompte mobilier retenu sur dividendes attribués" +msgstr "Précompte mobilier retenu sur dividendes attribués" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4533 +#, fuzzy +msgid "Précompte mobilier retenu sur intérêts payés" +msgstr "Précompte mobilier retenu sur intérêts payés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4538 +#, fuzzy +msgid "Autres précomptes retenus" +msgstr "Autres précomptes retenus" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a454 +msgid "Office National de la Sécurité Sociale" +msgstr "Rijksdienst voor Sociale Zekerheid" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4540 +#, fuzzy +msgid "Arriérés" +msgstr "Arriérés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4541 +#, fuzzy +msgid "1er trimestre" +msgstr "1er trimestre" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4542 +#, fuzzy +msgid "2ème trimestre" +msgstr "2ème trimestre" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4543 +#, fuzzy +msgid "3ème trimestre" +msgstr "3ème trimestre" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4544 +#, fuzzy +msgid "4ème trimestre" +msgstr "4ème trimestre" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a455 +msgid "Rémunérations" +msgstr "Bezoldigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4550 +#, fuzzy +msgid "Administrateurs, gérants et commissaires" +msgstr "Administrateurs, gérants et commissaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4551 +#: model:account.account.template,name:l10n_be.a4560 +#, fuzzy +msgid "Direction" +msgstr "Direction" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4552 +#: model:account.account.template,name:l10n_be.a4561 +#: model:account.account.template,name:l10n_be.a6202 +#, fuzzy +msgid "Employés" +msgstr "Employés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4553 +#: model:account.account.template,name:l10n_be.a4562 +#: model:account.account.template,name:l10n_be.a6203 +#, fuzzy +msgid "Ouvriers" +msgstr "Ouvriers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a456 +msgid "Pécules de vacances" +msgstr "Vakantiegeld" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a459 +msgid "Autres dettes sociales" +msgstr "Andere sociale schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4590 +#, fuzzy +msgid "Provision pour gratifications de fin d'année" +msgstr "Provision pour gratifications de fin d'année" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4591 +#, fuzzy +msgid "Départs de personnel" +msgstr "Départs de personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4592 +#, fuzzy +msgid "Oppositions sur rémunérations" +msgstr "Oppositions sur rémunérations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4593 +#, fuzzy +msgid "Assurances relatives au personnel" +msgstr "Assurances relatives au personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45930 +#, fuzzy +msgid "Assurance loi" +msgstr "Assurance loi" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45931 +#, fuzzy +msgid "Assurance salaire garanti " +msgstr "Assurance salaire garanti " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45932 +#, fuzzy +msgid "Assurance groupe " +msgstr "Assurance groupe " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45933 +#: model:account.account.template,name:l10n_be.a62302 +#, fuzzy +msgid "Assurances individuelles" +msgstr "Assurances individuelles" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4594 +#, fuzzy +msgid "Caisse d'assurances sociales pour travailleurs indépendants" +msgstr "Caisse d'assurances sociales pour travailleurs indépendants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4597 +#, fuzzy +msgid "Dettes et provisions sociales diverses" +msgstr "Dettes et provisions sociales diverses" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a46 +msgid "ACOMPTES RECUS SUR COMMANDES" +msgstr "Ontvangen vooruitbetalingen op bestellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a47 +msgid "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS" +msgstr "Schulden uit de bestemming van het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "Dividenden en tantièmes over vorige boekjaren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividendes de l'exercice" +msgstr "Dividenden over het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a472 +msgid "Tantièmes de l'exercice" +msgstr "Tantièmes over het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a473 +#: model:account.account.template,name:l10n_be.a696 +msgid "Autres allocataires" +msgstr "Andere rechthebbenden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a48 +msgid "DETTES DIVERSES" +msgstr "Diverse schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a480 +msgid "Obligations et coupons échus" +msgstr "Vervallen obligaties en coupons" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a481 +#, fuzzy +msgid "Actionnaires - capital à rembourser" +msgstr "Actionnaires - capital à rembourser" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a482 +#, fuzzy +msgid "Participation du personnel à payer" +msgstr "Participation du personnel à payer" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a483 +#, fuzzy +msgid "Acomptes reçus d'autres tiers à moins d'un an" +msgstr "Acomptes reçus d'autres tiers à moins d'un an" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a486 +#, fuzzy +msgid "Emballages et matériel consignés" +msgstr "Emballages et matériel consignés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49 +msgid "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE" +msgstr "Overlopende rekeningen en wachtrekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a490 +msgid "Charges à reporter" +msgstr "Over te dragen kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a491 +msgid "Produits acquis" +msgstr "Verkregen opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4910 +#, fuzzy +msgid "Produits d'exploitation" +msgstr "Produits d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49100 +#, fuzzy +msgid "Ristournes, rabais à obtenir" +msgstr "Ristournes, rabais à obtenir" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49101 +#, fuzzy +msgid "Commissions à obtenir" +msgstr "Commissions à obtenir" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49102 +#, fuzzy +msgid "Autres produits d'exploitation" +msgstr "Autres produits d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4911 +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +#, fuzzy +msgid "Produits financiers" +msgstr "Produits financiers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49110 +#, fuzzy +msgid "Intérêts courus et non échus sur prêts et débits" +msgstr "Intérêts courus et non échus sur prêts et débits" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49111 +#, fuzzy +msgid "Autres produits financiers" +msgstr "Autres produits financiers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a492 +msgid "Charges à imputer" +msgstr "Toe te rekenen kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a493 +msgid "Produits à reporter" +msgstr "Over te dragen opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4930 +#, fuzzy +msgid "Produits d'exploitation à reporter" +msgstr "Produits d'exploitation à reporter" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4931 +#, fuzzy +msgid "Produits financiers à reporter" +msgstr "Produits financiers à reporter" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a499 +msgid "Comptes d'attente" +msgstr "Wachtrekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4990 +msgid "Compte d'attente" +msgstr "Wachtrekening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4991 +#, fuzzy +msgid "Compte de répartition périodique des charges" +msgstr "Compte de répartition périodique des charges" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4999 +#, fuzzy +msgid "Transferts d'exercice" +msgstr "Transferts d'exercice" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a5 +msgid "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES" +msgstr "KLASSE 5 - GELDBELEGGINGEN EN LIQUIDE MIDDELEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a50 +msgid "ACTIONS PROPRES" +msgstr "Eigen aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a51 +msgid "ACTIONS ET PARTS" +msgstr "Aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a52 +msgid "TITRES A REVENUS FIXES" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a53 +msgid "DEPOTS A TERME" +msgstr "Termijndeposito's" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a530 +msgid "De plus d'un an" +msgstr "Op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a531 +msgid "De plus d'un mois et à un an au plus" +msgstr "Op meer dan één maand en op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a532 +msgid "D'un mois au plus" +msgstr "Op ten hoogste één maand" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a54 +msgid "VALEURS ECHUES A L'ENCAISSEMENT" +msgstr "Te incasseren vervallen waarden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a540 +msgid "Chèques à encaisser" +msgstr "Te incasseren cheques" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a541 +msgid "Coupons à encaisser" +msgstr "Te incasseren coupons" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a55 +msgid "ETABLISSEMENTS DE CREDIT." +msgstr "Kredietinstellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a550 +msgid "Comptes ouverts auprès des divers établissements" +msgstr " Rekeningen geopend bij verschillende instellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a56 +msgid "OFFICE DES CHEQUES POSTAUX" +msgstr "Postcheque en girodienst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a560 +msgid "Compte courant" +msgstr "Rekening-courant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a561 +msgid "Chèques émis" +msgstr "Uitgeschreven cheques (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a57 +msgid "CAISSES" +msgstr "Kassen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a570 +msgid "Caisses - espèces" +msgstr "Kassen-contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a578 +msgid "Caisses - timbres" +msgstr "Kassen-zegels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a58 +msgid "VIREMENTS INTERNES" +msgstr "Interne overboekingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6 +msgid "CLASSE 6. - CHARGES" +msgstr "KLASSE 6 - KOSTEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a60 +msgid "APPROVISIONNEMENTS ET MARCHANDISES" +msgstr "Handelsgoederen, grond- en hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a601 +msgid "Achats de fournitures" +msgstr "Aankopen van hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a602 +msgid "Achats de services, travaux et études" +msgstr "Aankopen van diensten, werk en studies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a603 +msgid "Sous-traitances générales" +msgstr "Algemene onderaannemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a604 +msgid "Achats de marchandises" +msgstr "Aankopen van handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a605 +msgid "Achats d'immeubles destinés à la revente" +msgstr "Aankopen van onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a608 +msgid "Remises, ristournes et rabais obtenus sur achats" +msgstr "Ontvangen kortingen, ristorno's en rabatten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a609 +msgid "Variations de stocks" +msgstr "Voorraadwijzigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6090 +msgid "De matières premières" +msgstr "van grondstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6091 +msgid "De fournitures" +msgstr "van hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6094 +msgid "De marchandises" +msgstr "van handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6095 +msgid "D'immeubles destinés à la vente" +msgstr "van gekochte onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61 +msgid "SERVICES ET BIENS DIVERS" +msgstr "Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a610 +#, fuzzy +msgid "Loyers et charges locatives" +msgstr "Loyers et charges locatives" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6100 +#, fuzzy +msgid "Loyers divers" +msgstr "Loyers divers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6101 +#, fuzzy +msgid "Charges locatives" +msgstr "Charges locatives" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a611 +#, fuzzy +msgid "Entretien et réparation" +msgstr "Entretien et réparation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a612 +#, fuzzy +msgid "Fournitures faites à l'entreprise" +msgstr "Fournitures faites à l'entreprise" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6120 +#, fuzzy +msgid "Eau, gaz, électricité, vapeur" +msgstr "Eau, gaz, électricité, vapeur" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61203 +#, fuzzy +msgid "Vapeur" +msgstr "Vapeur" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6121 +#, fuzzy +msgid "Téléphone, télégrammes, télex, téléfax, frais postaux" +msgstr "Téléphone, télégrammes, télex, téléfax, frais postaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61210 +#, fuzzy +msgid "Téléphone" +msgstr "Téléphone" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61211 +#, fuzzy +msgid "Télégrammes" +msgstr "Télégrammes" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61212 +#, fuzzy +msgid "Télex et téléfax" +msgstr "Télex et téléfax" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61213 +#, fuzzy +msgid "Frais postaux" +msgstr "Frais postaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6122 +#, fuzzy +msgid "Livres, bibliothèque" +msgstr "Livres, bibliothèque" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a613 +#, fuzzy +msgid "Rétributions de tiers" +msgstr "Rétributions de tiers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6130 +#, fuzzy +msgid "Redevances et royalties" +msgstr "Redevances et royalties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61300 +#, fuzzy +msgid "Redevances pour brevets, licences, marques, accessoires" +msgstr "Redevances pour brevets, licences, marques, accessoires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61301 +#, fuzzy +msgid "Autres redevances" +msgstr "Autres redevances" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6131 +#, fuzzy +msgid "Assurances non relatives au personnel" +msgstr "Assurances non relatives au personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61310 +#, fuzzy +msgid "Assurance incendie" +msgstr "Assurance incendie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61311 +#, fuzzy +msgid "Assurance vol" +msgstr "Assurance vol" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61312 +#, fuzzy +msgid "Assurance autos" +msgstr "Assurance autos" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61313 +#, fuzzy +msgid "Assurance crédit" +msgstr "Assurance crédit" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61314 +#, fuzzy +msgid "Assurances frais généraux" +msgstr "Assurances frais généraux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6132 +#: model:account.account.template,name:l10n_be.a62322 +#, fuzzy +msgid "Divers" +msgstr "Divers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61320 +#, fuzzy +msgid "Commissions aux tiers" +msgstr "Commissions aux tiers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61321 +#, fuzzy +msgid "Honoraires d'avocats, d'experts, etc ..." +msgstr "Honoraires d'avocats, d'experts, etc ..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61322 +#, fuzzy +msgid "Cotisations aux groupements professionnels" +msgstr "Cotisations aux groupements professionnels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61323 +#, fuzzy +msgid "Dons, libéralités, ..." +msgstr "Dons, libéralités, ..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61324 +#, fuzzy +msgid "Frais de contentieux" +msgstr "Frais de contentieux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61325 +#, fuzzy +msgid "Publications légales" +msgstr "Publications légales" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6133 +#, fuzzy +msgid "Transports et déplacements" +msgstr "Transports et déplacements" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61330 +#, fuzzy +msgid "Transports de personnel" +msgstr "Transports de personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61331 +#, fuzzy +msgid "Voyages, déplacements, représentations" +msgstr "Voyages, déplacements, représentations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6134 +msgid "Personnel intérimaire" +msgstr "Personnel intérimaire" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a614 +#, fuzzy +msgid "Annonces, publicité, propagande et documentation" +msgstr "Annonces, publicité, propagande et documentation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6140 +#, fuzzy +msgid "Annonces et insertions" +msgstr "Annonces et insertions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6141 +#, fuzzy +msgid "Catalogues et imprimés" +msgstr "Catalogues et imprimés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6142 +#, fuzzy +msgid "Echantillons" +msgstr "Echantillons" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6143 +#, fuzzy +msgid "Foires et expositions" +msgstr "Foires et expositions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6144 +#, fuzzy +msgid "Primes" +msgstr "Primes" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6145 +#, fuzzy +msgid "Cadeaux à la clientèle" +msgstr "Cadeaux à la clientèle" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6146 +#, fuzzy +msgid "Missions et réceptions" +msgstr "Missions et réceptions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6147 +#, fuzzy +msgid "Documentation" +msgstr "Documentation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a615 +#, fuzzy +msgid "Sous-traitants" +msgstr "Sous-traitants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6150 +#, fuzzy +msgid "Sous-traitants pour activités propres" +msgstr "Sous-traitants pour activités propres" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6151 +#, fuzzy +msgid "Sous-traitants d'associations momentanées" +msgstr "Sous-traitants d'associations momentanées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6152 +#, fuzzy +msgid "Quote-part bénéficiaire des coparticipants" +msgstr "Quote-part bénéficiaire des coparticipants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61700 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "Uitzendkrachten en personen ter beschikking gesteld van de onderneming" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61800 +msgid "Rémunérations, primes pour assurances extralégales" +msgstr "" +"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en " +"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, " +"die niet worden toegekend uit hoofde van een arbeidsovereenkomst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62 +msgid "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS" +msgstr "Bezoldigingen, sociale lasten en pensioenen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "Bezoldigingen en rechtstreekse sociale voordelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6200 +#: model:account.account.template,name:l10n_be.a695 +msgid "Administrateurs ou gérants" +msgstr "Bestuurders of zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6201 +msgid "Personnel de direction" +msgstr "Directiepersoneel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6204 +msgid "Autres membres du personnel" +msgstr "Andere personeelsleden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "Werkgeversbijdragen voor sociale verzekeringen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6210 +#, fuzzy +msgid "Sur salaires" +msgstr "Sur salaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6211 +#, fuzzy +msgid "Sur appointements et commissions" +msgstr "Sur appointements et commissions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a622 +msgid "Primes patronales pour assurances extralégales" +msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a623 +msgid "Autres frais de personnel" +msgstr "Andere personeelskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6230 +#, fuzzy +msgid "Assurances du personnel" +msgstr "Assurances du personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62300 +#, fuzzy +msgid "Assurances loi, responsabilité civile, chemin du travail" +msgstr "Assurances loi, responsabilité civile, chemin du travail" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62301 +#, fuzzy +msgid "Assurance salaire garanti" +msgstr "Assurance salaire garanti" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6231 +#, fuzzy +msgid "Charges sociales diverses" +msgstr "Charges sociales diverses" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62310 +#, fuzzy +msgid "Jours fériés payés" +msgstr "Jours fériés payés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62311 +#, fuzzy +msgid "Salaire hebdomadaire garanti" +msgstr "Salaire hebdomadaire garanti" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62312 +#, fuzzy +msgid "Allocations familiales complémentaires" +msgstr "Allocations familiales complémentaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6232 +#, fuzzy +msgid "Charges sociales des administrateurs, gérants et commissaires" +msgstr "Charges sociales des administrateurs, gérants et commissaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62320 +#, fuzzy +msgid "Allocations familiales complémentaires pour non salariés" +msgstr "Allocations familiales complémentaires pour non salariés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62321 +#, fuzzy +msgid "Lois sociales pour indépendants" +msgstr "Lois sociales pour indépendants" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a624 +msgid "Pensions de retraite et de survie" +msgstr "Ouderdoms- en overlevingspensioenen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6240 +msgid "Administrateurs et gérants" +msgstr "Bestuurders en zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6241 +msgid "Personnel" +msgstr "Personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a625 +#, fuzzy +msgid "Provision pour pécule de vacances" +msgstr "Provision pour pécule de vacances" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6250 +#: model:account.account.template,name:l10n_be.a6310 +#: model:account.account.template,name:l10n_be.a6320 +#: model:account.account.template,name:l10n_be.a6330 +#: model:account.account.template,name:l10n_be.a6340 +#: model:account.account.template,name:l10n_be.a6350 +#: model:account.account.template,name:l10n_be.a6360 +#, fuzzy +msgid "Dotations" +msgstr "Dotations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6251 +#: model:account.account.template,name:l10n_be.a6351 +#: model:account.account.template,name:l10n_be.a6361 +#: model:account.account.template,name:l10n_be.a6371 +#, fuzzy +msgid "Utilisations et reprises" +msgstr "Utilisations et reprises" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a63 +msgid "" +"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES" +msgstr "" +"Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6300 +msgid "Dotations aux amortissements sur frais d'établissement" +msgstr "Afschrijvingen op oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6301 +msgid "Dotations aux amortissements sur immobilisations incorporelles" +msgstr "Afschrijvingen op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6302 +msgid "Dotations aux amortissements sur immobilisations corporelles" +msgstr "Afschrijvingen op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6308 +msgid "Dotations aux réductions de valeur sur immobilisations incorporelles" +msgstr "Waardeverminderingen op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6309 +msgid "Dotations aux réductions de valeur sur immobilisations corporelles" +msgstr "Waardeverminderingen op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a631 +msgid "Réductions de valeur sur stocks" +msgstr "Waardeverminderingen op voorraden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6311 +#: model:account.account.template,name:l10n_be.a6321 +#: model:account.account.template,name:l10n_be.a6331 +#: model:account.account.template,name:l10n_be.a6341 +#: model:account.account.template,name:l10n_be.a6511 +msgid "Reprises" +msgstr "Terugneming (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a632 +msgid "Réductions de valeur sur commandes en cours d'exécution" +msgstr "Waardeverminderingen op bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "Waardeverminderingen op handelsvorderingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6370 +#: model:account.account.template,name:l10n_be.a6510 +msgid "Dotations " +msgstr "Toevoeging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64 +msgid "AUTRES CHARGES D'EXPLOITATION" +msgstr "Andere bedrijfskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a640 +msgid "Charges fiscales d'exploitation" +msgstr "Bedrijfsbelastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6400 +#, fuzzy +msgid "Taxes et impôts directs" +msgstr "Taxes et impôts directs" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64000 +#, fuzzy +msgid "Taxes sur autos et camions" +msgstr "Taxes sur autos et camions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6401 +#, fuzzy +msgid "Taxes et impôts indirects" +msgstr "Taxes et impôts indirects" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64010 +#, fuzzy +msgid "Timbres fiscaux pris en charge par la firme" +msgstr "Timbres fiscaux pris en charge par la firme" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64011 +#, fuzzy +msgid "Droits d'enregistrement" +msgstr "Droits d'enregistrement" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64012 +#, fuzzy +msgid "T.V.A. non déductible" +msgstr "T.V.A. non déductible" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6402 +#, fuzzy +msgid "Impôts provinciaux et communaux" +msgstr "Impôts provinciaux et communaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64020 +#, fuzzy +msgid "Taxe sur la force motrice" +msgstr "Taxe sur la force motrice" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64021 +#, fuzzy +msgid "Taxe sur le personnel occupé" +msgstr "Taxe sur le personnel occupé" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6403 +#, fuzzy +msgid "Taxes diverses" +msgstr "Taxes diverses" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Minderwaarden op de courante realisatie van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "Minderwaarden op de realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a643 +msgid "à 648 Charges d'exploitations diverses" +msgstr "tot 648 Diverse bedrijfskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a649 +msgid "Charges d'exploitation portées à l'actif au titre de restructuration" +msgstr "Als herstructureringskosten geactiveerde bedrijfskosten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a65 +msgid "CHARGES FINANCIERES" +msgstr "Financiële kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a650 +msgid "Charges des dettes" +msgstr "Kosten van schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6500 +msgid "Intérêts, commissions et frais afférents aux dettes" +msgstr "Rente, commissies en kosten verbonden aan schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6501 +msgid "Amortissements des agios et frais d'émission d'emprunts" +msgstr "Afschrijving van kosten bij uitgifte van leningen en van disagio" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6502 +msgid "Autres charges de dettes" +msgstr "Andere kosten van schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6503 +msgid "Intérêts intercalaires portés à l'actif" +msgstr "Geactiveerde intercalaire interesten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "Waardeverminderingen op vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "Minderwaarden op de realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a653 +msgid "Charges d'escompte de créances" +msgstr "Discontokosten op vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a654 +#: model:account.account.template,name:l10n_be.a754 +msgid "Différences de change" +msgstr "Wisselresultaten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a655 +#: model:account.account.template,name:l10n_be.a755 +msgid "Ecarts de conversion des devises" +msgstr "Resultaten uit de omrekening van vreemde valuta" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a656 +msgid "Frais de banques, de chèques postaux" +msgstr "Voorzieningen met financieel karakter" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a657 +#, fuzzy +msgid "Commissions sur ouvertures de crédit, cautions, avals" +msgstr "Commissions sur ouvertures de crédit, cautions, avals" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a658 +#, fuzzy +msgid "Frais de vente des titres" +msgstr "Frais de vente des titres" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a66 +msgid "CHARGES EXCEPTIONNELLES" +msgstr "Uitzonderlijke kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a660 +msgid "Amortissements et réductions de valeur exceptionnels" +msgstr "Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6600 +msgid "Sur frais d'établissement" +msgstr "op oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6601 +#: model:account.account.template,name:l10n_be.a6630 +#: model:account.account.template,name:l10n_be.a7600 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Sur immobilisations incorporelles" +msgstr "op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6602 +#: model:account.account.template,name:l10n_be.a6631 +#: model:account.account.template,name:l10n_be.a7601 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Sur immobilisations corporelles" +msgstr "op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a661 +msgid "Réductions de valeur sur immobilisations financières" +msgstr "Waardeverminderingen op financiële vaste activa (toevoeging)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a662 +msgid "Provisions pour risques et charges exceptionnels" +msgstr "Voorzieningen voor uitzonderlijke risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "Minderwaarden op de realisatie van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6632 +#, fuzzy +msgid "" +"Sur immobilisations détenues en location-financement et droits similaires" +msgstr "" +"Sur immobilisations détenues en location-financement et droits similaires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6633 +#: model:account.account.template,name:l10n_be.a7632 +#, fuzzy +msgid "Sur immobilisations financières" +msgstr "Sur immobilisations financières" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6634 +#, fuzzy +msgid "Sur immeubles acquis ou construits en vue de la revente" +msgstr "Sur immeubles acquis ou construits en vue de la revente" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a664 +#, fuzzy +msgid "Pénalités et amendes diverses" +msgstr "Pénalités et amendes diverses" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a665 +#, fuzzy +msgid "Différence de charge" +msgstr "Différence de charge" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a668 +msgid "Autres charges exceptionnelles" +msgstr "Andere uitzonderlijke kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a669 +msgid "" +"Charges exceptionnelles transférées à l'actif en frais de restructuration" +msgstr "" +"Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa " +"(-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a67 +msgid "IMPOTS SUR LE RESULTAT" +msgstr "Belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "Belgische belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6700 +msgid "Impôts et précomptes dus ou versés" +msgstr "Verschuldigde of gestorte belastingen en voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6701 +msgid "Excédent de versements d'impôts et précomptes porté à l'actif" +msgstr "" +"Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6702 +msgid "Charges fiscales estimées" +msgstr "Geraamde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "Belgische belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6710 +msgid "Suppléments d'impôts dus ou versés" +msgstr "Verschuldigde of gestorte belastingsupplementen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6711 +msgid "Suppléments d'impôts estimés" +msgstr "Geraamde belastingsupplementen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6712 +msgid "Provisions fiscales constituées" +msgstr "Gevormde fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "Buitenlandse belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a68 +msgid "TRANSFERTS AUX RESERVES IMMUNISEES" +msgstr "" +"Overboeking naar de uitgestelde belastingen en naar de belastingvrije " +"reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a69 +msgid "AFFECTATION DES RESULTATS" +msgstr "Resultaatverwerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a690 +msgid "Perte reportée de l'exercice précédent" +msgstr "Overgedragen verlies van het vorige boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a691 +msgid "Dotation à la réserve légale" +msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a692 +msgid "Dotation aux autres réserves" +msgstr "Toevoeging aan de reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a693 +msgid "Bénéfice à reporter" +msgstr "Over te dragen winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a694 +msgid "Rémunération du capital" +msgstr "Vergoeding van het kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7 +msgid "CLASSE 7. - PRODUITS" +msgstr "KLASSE 7 - OPBRENGSTEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a70 +msgid "CHIFFRE D'AFFAIRES" +msgstr "Omzet" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a700 +msgid "Ventes de marchandises" +msgstr "Verkopen van handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7000 +#: model:account.account.template,name:l10n_be.a7020 +#: model:account.account.template,name:l10n_be.a_sale +msgid "Ventes en Belgique" +msgstr "Verkopen in België" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7001 +#: model:account.account.template,name:l10n_be.a7011 +#: model:account.account.template,name:l10n_be.a7021 +msgid "Ventes dans les pays membres de la C.E.E." +msgstr "Verkopen in lidstaten van de E.E.G." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7002 +#: model:account.account.template,name:l10n_be.a7012 +#: model:account.account.template,name:l10n_be.a7022 +msgid "Ventes à l'exportation" +msgstr "Verkopen buiten de E.E.G. (export)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a701 +msgid "Ventes de produits finis" +msgstr "Verkopen van afgewerkte produkten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a702 +#, fuzzy +msgid "Ventes de déchets et rebuts" +msgstr "Ventes de déchets et rebuts" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a703 +#, fuzzy +msgid "Ventes d'emballages récupérables" +msgstr "Ventes d'emballages récupérables" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a704 +#, fuzzy +msgid "Facturations des travaux en cours" +msgstr "Facturations des travaux en cours" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a705 +#: model:account.account.template,name:l10n_be.a746 +#, fuzzy +msgid "Prestations de services" +msgstr "Prestations de services" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7050 +#, fuzzy +msgid "Prestations de services en Belgique" +msgstr "Prestations de services en Belgique" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7051 +#, fuzzy +msgid "Prestations de services dans les pays membres de la C.E.E." +msgstr "Prestations de services dans les pays membres de la C.E.E." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7052 +#, fuzzy +msgid "Prestations de services en vue de l'exportation" +msgstr "Prestations de services en vue de l'exportation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a706 +#, fuzzy +msgid "Pénalités et dédits obtenus par l'entreprise" +msgstr "Pénalités et dédits obtenus par l'entreprise" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a708 +msgid "Remises, ristournes et rabais accordés" +msgstr "Toegekende kortingen, ristorno's en rabatten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7080 +msgid "Sur ventes de marchandises" +msgstr "op handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7081 +msgid "Sur ventes de produits finis" +msgstr "op afgewerkte produkten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7082 +#, fuzzy +msgid "Sur ventes de déchets et rebuts" +msgstr "Sur ventes de déchets et rebuts" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7083 +#, fuzzy +msgid "Sur prestations de services" +msgstr "Sur prestations de services" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7084 +#, fuzzy +msgid "Mali sur travaux facturés aux associations momentanées" +msgstr "Mali sur travaux facturés aux associations momentanées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71 +msgid "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION" +msgstr "Wijzigingen in de voorraden en in de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a712 +msgid "Des en cours de fabrication" +msgstr "In de voorraad goederen in bewerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a713 +msgid "Des produits finis" +msgstr "In de voorraad gereed product" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a715 +msgid "Des immeubles construits destinés à la vente" +msgstr "In de voorraad onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a717 +msgid "Des commandes en cours d'exécution" +msgstr "In de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7170 +#, fuzzy +msgid "Commandes en cours - Coût de revient" +msgstr "Commandes en cours - Coût de revient" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71700 +#, fuzzy +msgid "Coût des commandes en cours d'exécution" +msgstr "Coût des commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71701 +#, fuzzy +msgid "Coût des travaux en cours des associations momentanées" +msgstr "Coût des travaux en cours des associations momentanées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7171 +msgid "Bénéfices portés en compte sur commandes en cours" +msgstr "Toegerekende winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71710 +#, fuzzy +msgid "Sur commandes en cours d'exécution" +msgstr "Sur commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71711 +#, fuzzy +msgid "Sur travaux en cours des associations momentanées" +msgstr "Sur travaux en cours des associations momentanées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a72 +msgid "PRODUCTION IMMOBILISEE" +msgstr "Geproduceerde vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a720 +msgid "En frais d'établissement" +msgstr "In oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a721 +msgid "En immobilisations incorporelles" +msgstr "In immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a722 +msgid "En immobilisations corporelles" +msgstr "In materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a723 +msgid "En immobilisations en cours" +msgstr "In vaste activa in aanbouw" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a74 +msgid "AUTRES PRODUITS D'EXPLOITATION" +msgstr "Andere bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "Bedrijfssubsidies en compenserende bedragen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Meerwaarden op de courante realisatie van materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a742 +msgid "Plus-values sur réalisations de créances commerciales" +msgstr "Meerwaarden op de realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a743 +#, fuzzy +msgid "Produits de services exploités dans l'intérêt du personnel" +msgstr "Produits de services exploités dans l'intérêt du personnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a744 +#, fuzzy +msgid "Commissions et courtages" +msgstr "Commissions et courtages" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a745 +#, fuzzy +msgid "Redevances pour brevets et licences" +msgstr "Redevances pour brevets et licences" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a747 +#, fuzzy +msgid "Revenus des immeubles affectés aux activités non professionnelles" +msgstr "Revenus des immeubles affectés aux activités non professionnelles" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a748 +#, fuzzy +msgid "Locations diverses à caractère professionnel" +msgstr "Locations diverses à caractère professionnel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a749 +#, fuzzy +msgid "Produits divers" +msgstr "Produits divers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7490 +#, fuzzy +msgid "Bonis sur reprises d'emballages consignés" +msgstr "Bonis sur reprises d'emballages consignés" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7491 +#, fuzzy +msgid "Bonis sur travaux en associations momentanées" +msgstr "Bonis sur travaux en associations momentanées" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a75 +msgid "PRODUITS FINANCIERS" +msgstr "Financiële opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a750 +msgid "Produits des immobilisations financières" +msgstr "Opbrengsten uit financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7500 +#, fuzzy +msgid "Revenus des actions" +msgstr "Revenus des actions" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7501 +#, fuzzy +msgid "Revenus des obligations" +msgstr "Revenus des obligations" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7502 +#, fuzzy +msgid "Revenus des créances à plus d'un an" +msgstr "Revenus des créances à plus d'un an" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a751 +msgid "Produits des actifs circulants" +msgstr "Opbrengsten uit vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a752 +msgid "Plus-values sur réalisations d'actifs circulants" +msgstr "Meerwaarden op de realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a753 +msgid "Subsides en capital et en intérêts" +msgstr "Kapitaal- en interestsubsidies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a756 +#, fuzzy +msgid "Produits des autres créances" +msgstr "Produits des autres créances" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a757 +#, fuzzy +msgid "Escomptes obtenus" +msgstr "Escomptes obtenus" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a76 +msgid "PRODUITS EXCEPTIONNELS" +msgstr "Uitzonderlijke opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "Terugneming van afschrijvingen en waardeverminderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "Terugneming van waardeverminderingen op financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a762 +msgid "Reprises de provisions pour risques et charges exceptionnelles" +msgstr "Terugneming van voorzieningen voor uitzonderlijke risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "Meerwaarden op de realisatie van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a764 +msgid "Autres produits exceptionnels" +msgstr "Andere uitzonderlijke opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a77 +msgid "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES" +msgstr "" +"Regularisering van belastingen en terugneming van fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a771 +msgid "Impôts belges sur le résultat" +msgstr "Belgische belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7710 +msgid "Régularisations d'impôts dus ou versés" +msgstr "Regularisering van verschuldigde of betaalde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7711 +msgid "Régularisations d'impôts estimés" +msgstr "Regularisering van geraamde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7712 +msgid "Reprises de provisions fiscales" +msgstr "Terugneming van fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a773 +msgid "Impôts étrangers sur le résultat" +msgstr "Buitenlandse belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a79 +msgid "AFFECTATION AUX RESULTATS" +msgstr "Resultaatverwerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "Overgedragen winst van het vorige boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a792 +msgid "Prélèvement sur les réserves" +msgstr "Onttrekking aan de reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a793 +msgid "Perte à reporter" +msgstr "Over te dragen verlies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a794 +msgid "Intervention d'associés" +msgstr "Tussenkomst van vennoten (of van de eigenaar) in het verlies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a_expense +msgid "Achats de matières premières" +msgstr "Aankopen van grondstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a_root +msgid "PLAN COMPTABLE MINIMUM NORMALISE" +msgstr "MINIMUM GENORMALISEERD REKENINGSTELSEL" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.cash +#, fuzzy +msgid "Caisse principale" +msgstr "Caisse principale" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "Voorraden in bestelling" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "Weergave" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "Belgisch MGRS" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +#, fuzzy +msgid "ACTIF" +msgstr "ACTIF" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +#, fuzzy +msgid "ACTIFS CIRCULANTS" +msgstr "ACTIFS CIRCULANTS" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +#, fuzzy +msgid "ACTIFS IMMOBILISES" +msgstr "ACTIFS IMMOBILISES" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +#, fuzzy +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +#, fuzzy +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "Approvisionnements, marchandises, services et biens divers" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 msgid "Autres charges d'exploitation" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 -#, python-format -msgid "XML File has been Created" -msgstr "" +msgstr "Andere bedrijfskosten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +#, fuzzy msgid "Belgium Balance Sheet" -msgstr "" +msgstr "Belgium Balance Sheet" #. module: l10n_be -#: field:l1on_be.vat.declaration,ask_restitution:0 -msgid "Ask Restitution" -msgstr "Teruggave" +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +#, fuzzy +msgid "Belgium P&L" +msgstr "Belgium P&L" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 -msgid "" -"Provisions pour riques et charges: dotations (utilisations et reprises)" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +#, fuzzy +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "Bénéfice (Perte) courant(e) avant impôts" #. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Advanced Options" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +#, fuzzy +msgid "Bénéfice (Perte) de l'excercice" +msgstr "Bénéfice (Perte) de l'excercice" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 -msgid "Produits exceptionnels" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +#, fuzzy +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "Bénéfice (Perte) de l'excercice avant impôts" #. module: l10n_be -#: view:vat.listing.clients:0 -msgid "VAT listing" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +#, fuzzy +msgid "Bénéfice (Perte) d'exploitation" +msgstr "Bénéfice (Perte) d'exploitation" #. module: l10n_be -#: field:partner.vat.list,partner_ids:0 -msgid "Clients" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +#, fuzzy +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "Bénéfice (Perte) en cours, non affecté(e)" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 -msgid "Marge brute d'exploitation" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +#, fuzzy +msgid "Bénéfice (Perte) reporté(e)" +msgstr "Bénéfice (Perte) reporté(e)" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 -#, python-format -msgid "No data available for the client." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 -msgid "Etablissements de crédit" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 -msgid "Terrains et constructions" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 -#, python-format -msgid "Error" -msgstr "" +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "Kapitaal" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +#, fuzzy msgid "Capital souscrit" -msgstr "" +msgstr "Capital souscrit" #. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_intra -msgid "Partner Vat Intra" -msgstr "Intracommunautaire opgave" +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +#, fuzzy +msgid "CAPITAUX PROPRES" +msgstr "CAPITAUX PROPRES" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +#, fuzzy +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de restructuration" +msgstr "" +"Charges d'exploitation portées à l'actif au titre de frais de restructuration" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +#, fuzzy +msgid "Charges exceptionnelles" +msgstr "Charges exceptionnelles" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +#, fuzzy +msgid "Charges financières" +msgstr "Charges financières" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +#, fuzzy +msgid "Chiffre d'affaires" +msgstr "Chiffre d'affaires" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +#, fuzzy +msgid "Commandes en cours d'exécution" +msgstr "Commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +#, fuzzy +msgid "Comptes de régularisation" +msgstr "Comptes de régularisation" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +#, fuzzy +msgid "Créances à plus d'un an" +msgstr "Créances à plus d'un an" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +#, fuzzy +msgid "Créances à un an au plus" +msgstr "Créances à un an au plus" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +#, fuzzy +msgid "DETTES" +msgstr "DETTES" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +#, fuzzy +msgid "Dettes financières" +msgstr "Dettes financières" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +#, fuzzy +msgid "Dettes fiscales, salariales et sociales" +msgstr "Dettes fiscales, salariales et sociales" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +#, fuzzy +msgid "Dettes à plus d'un an" +msgstr "Dettes à plus d'un an" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +#, fuzzy +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "Dettes à plus d'un an échéant dans l'année" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +#, fuzzy +msgid "Dettes à un an au plus" +msgstr "Dettes à un an au plus" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +#, fuzzy +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "Etablissements de crédit, dettes de location-financement et assimilés" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +#, fuzzy +msgid "Frais d'établissements" +msgstr "Frais d'établissements" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +#, fuzzy +msgid "Immobilisations corporelles" +msgstr "Immobilisations corporelles" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +#, fuzzy +msgid "Immobilisations en cours et acomptes versés" +msgstr "Immobilisations en cours et acomptes versés" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +#, fuzzy +msgid "Immobilisations financières" +msgstr "Immobilisations financières" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +#, fuzzy +msgid "Immobilisations incorporelles" +msgstr "Immobilisations incorporelles" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +#, fuzzy +msgid "Impôts" +msgstr "Impôts" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +#, fuzzy +msgid "Impôts différés" +msgstr "Impôts différés" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +#, fuzzy +msgid "Impôts sur le résultat" +msgstr "Impôts sur le résultat" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +#, fuzzy +msgid "Location-financement et droits similaires" +msgstr "Location-financement et droits similaires" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +#, fuzzy +msgid "Marge brute d'exploitation" +msgstr "Marge brute d'exploitation" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +#, fuzzy +msgid "PASSIF" +msgstr "PASSIF" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +#, fuzzy +msgid "Placements de trésorerie" +msgstr "Placements de trésorerie" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +#, fuzzy +msgid "Primes d'émission" +msgstr "Primes d'émission" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +#, fuzzy +msgid "Prélèvements sur les impôts différés" +msgstr "Prélèvements sur les impôts différés" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +#, fuzzy +msgid "Produits et charges d'exploitation" +msgstr "Produits et charges d'exploitation" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +#, fuzzy +msgid "Produits exceptionnels" +msgstr "Produits exceptionnels" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +#, fuzzy +msgid "Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +#, fuzzy +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "PROVISIONS ET IMPOTS DIFFERES" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +#, fuzzy +msgid "Provisions pour risques et charges" +msgstr "Provisions pour risques et charges" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +#, fuzzy +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +#, fuzzy +msgid "Rémunérations, charges sociales et pensions" +msgstr "Rémunérations, charges sociales et pensions" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +#, fuzzy +msgid "Rémunérations et charges sociales" +msgstr "Rémunérations et charges sociales" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +#, fuzzy +msgid "Réserves" +msgstr "Réserves" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +#, fuzzy +msgid "Pour actions propres" +msgstr "Pour actions propres" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +#, fuzzy +msgid "Autres" +msgstr "Autres" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +#, fuzzy +msgid "Stock et commandes en cours d'exécution" +msgstr "Stock et commandes en cours d'exécution" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +#, fuzzy msgid "Stocks" -msgstr "" +msgstr "Stocks" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +#, fuzzy +msgid "Subsides en capital" +msgstr "Subsides en capital" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +#, fuzzy +msgid "Transfert aux impôts différés" +msgstr "Transfert aux impôts différés" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +#, fuzzy msgid "Valeurs disponibles" -msgstr "" +msgstr "Valeurs disponibles" #. module: l10n_be -#: field:l1on_be.vat.declaration,period_id:0 -msgid "Period" -msgstr "Periode" +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +#, fuzzy +msgid "Régime National" +msgstr "Régime National" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +#, fuzzy +msgid "Régime Extra-Communautaire" +msgstr "Régime Extra-Communautaire" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +#, fuzzy +msgid "Régime Intra-Communautaire" +msgstr "Régime Intra-Communautaire" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_00 +#: model:account.tax.code.template,name:l10n_be.atctn_IIA +#, fuzzy +msgid "Opérations soumises à un régime particulier" +msgstr "Opérations soumises à un régime particulier" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_01 +#, fuzzy +msgid "Opérations avec TVA à 6%" +msgstr "Opérations avec TVA à 6%" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_02 +#, fuzzy +msgid "Opérations avec TVA à 12%" +msgstr "Opérations avec TVA à 12%" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_03 +#, fuzzy +msgid "Opérations avec TVA à 21%" +msgstr "Opérations avec TVA à 21%" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_44 +#, fuzzy +msgid "Services intra-communautaires" +msgstr "Services intra-communautaires" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_45 +#: model:account.tax.code.template,name:l10n_be.atctn_IID +#, fuzzy +msgid "Opérations avec TVA due par le cocontractant" +msgstr "Opérations avec TVA due par le cocontractant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_46 +#: model:account.tax.code.template,name:l10n_be.atctn_IIE +#, fuzzy +msgid "Livraisons intra-communautaire exemptées" +msgstr "Livraisons intra-communautaire exemptées" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_46L +#, fuzzy +msgid "Livraisons biens intra-communautaire exemptées" +msgstr "Livraisons biens intra-communautaire exemptées" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_46T +#, fuzzy +msgid "ABC intra-communautaires" +msgstr "ABC intra-communautaires" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_47 +#: model:account.tax.code.template,name:l10n_be.atctn_IIF +#, fuzzy +msgid "Autres opérations exemptées" +msgstr "Autres opérations exemptées" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48 +#, fuzzy +msgid "Notes de crédit aux opérations grilles [44] et [46]" +msgstr "Notes de crédit aux opérations grilles [44] et [46]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48s44 +#, fuzzy +msgid "Notes de crédit aux opérations grille [44]" +msgstr "Notes de crédit aux opérations grille [44]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48s46L +#, fuzzy +msgid "Notes de crédit aux opérations grille [46L]" +msgstr "Notes de crédit aux opérations grille [46L]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48s46T +#, fuzzy +msgid "Notes de crédit aux opérations grille [46T]" +msgstr "Notes de crédit aux opérations grille [46T]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_49 +#, fuzzy +msgid "Notes de crédit aux opérations du point II" +msgstr "Notes de crédit aux opérations du point II" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_54 +#, fuzzy +msgid "TVA sur opérations des grilles [01], [02], [03]" +msgstr "TVA sur opérations des grilles [01], [02], [03]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_55 +#, fuzzy +msgid "TVA sur opérations des grilles [86] et [88]" +msgstr "TVA sur opérations des grilles [86] et [88]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_56 +#, fuzzy +msgid "TVA sur opérations de la grille [87]" +msgstr "TVA sur opérations de la grille [87]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_57 +#: model:account.tax.code.template,name:l10n_be.atctn_IVB +#, fuzzy +msgid "TVA relatives aux importations" +msgstr "TVA relatives aux importations" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_59 +#: model:account.tax.code.template,name:l10n_be.atctn_VA +#, fuzzy +msgid "TVA déductible" +msgstr "TVA déductible" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_61 +#: model:account.tax.code.template,name:l10n_be.atctn_IVC +#, fuzzy +msgid "Diverses régularisations en faveur de l'Etat" +msgstr "Diverses régularisations en faveur de l'Etat" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_62 +#: model:account.tax.code.template,name:l10n_be.atctn_VB +#, fuzzy +msgid "Régularisations TVA en faveur du déclarant" +msgstr "Régularisations TVA en faveur du déclarant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_63 +#: model:account.tax.code.template,name:l10n_be.atctn_IVD +#, fuzzy +msgid "TVA à reverser sur notes de crédit reçues" +msgstr "TVA à reverser sur notes de crédit reçues" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_64 +#: model:account.tax.code.template,name:l10n_be.atctn_VC +#, fuzzy +msgid "TVA à recuperer sur notes de crédit delivrées" +msgstr "TVA à recuperer sur notes de crédit delivrées" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_81 +#, fuzzy +msgid "Marchandises, matières premières et auxiliaires" +msgstr "Marchandises, matières premières et auxiliaires" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_82 +#, fuzzy +msgid "Services et biens divers" +msgstr "Services et biens divers" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_83 +#, fuzzy +msgid "Biens d'investissement" +msgstr "Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_84 +#, fuzzy +msgid "Notes de crédits sur opérations case [86] et [88]" +msgstr "Notes de crédits sur opérations case [86] et [88]" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_85 +#, fuzzy +msgid "Notes de crédits autres opérations" +msgstr "Notes de crédits autres opérations" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_86 +#: model:account.tax.code.template,name:l10n_be.atctn_IIIC +#, fuzzy +msgid "Acquisition intra-communautaires et ventes ABC" +msgstr "Acquisition intra-communautaires et ventes ABC" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_87 +#, fuzzy +msgid "Autres opérations" +msgstr "Autres opérations" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_88 +#, fuzzy +msgid "Acquisition services intra-communautaires" +msgstr "Acquisition services intra-communautaires" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_91 +#, fuzzy +msgid "TVA due pour la période du 1er au 20 décembre" +msgstr "TVA due pour la période du 1er au 20 décembre" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_I +#, fuzzy +msgid "Plan de Taxes Belge" +msgstr "Plan de Taxes Belge" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_II +#, fuzzy +msgid "Opérations à la sortie" +msgstr "Opérations à la sortie" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIB +#, fuzzy +msgid "TVA due par le déclarant" +msgstr "TVA due par le déclarant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIC +#, fuzzy +msgid "TVA étrangère due par le cocontractant" +msgstr "TVA étrangère due par le cocontractant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIG +#, fuzzy +msgid "Notes de crédit délivrées et corrections négatives" +msgstr "Notes de crédit délivrées et corrections négatives" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_III +#, fuzzy +msgid "Opérations a l'entrée" +msgstr "Opérations a l'entrée" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIIA +#, fuzzy +msgid "Opérations à l'entrée y compris notes de crédit et corrections" +msgstr "Opérations à l'entrée y compris notes de crédit et corrections" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIIB +#, fuzzy +msgid "Notes de crédit reçues et corrections négatives" +msgstr "Notes de crédit reçues et corrections négatives" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIID +#, fuzzy +msgid "Autres opérations à l'entrée avec TVA due par le déclarant" +msgstr "Autres opérations à l'entrée avec TVA due par le déclarant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIIE +#, fuzzy +msgid "Services intracommunautaires avec report de perception" +msgstr "Services intracommunautaires avec report de perception" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IVA +#, fuzzy +msgid "TVA aux opérations en grilles 01, 02, 03, 86 et 87" +msgstr "TVA aux opérations en grilles 01, 02, 03, 86 et 87" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_VI +#, fuzzy +msgid "Solde (71-72)" +msgstr "Solde (71-72)" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_VII +#, fuzzy +msgid "Acompte" +msgstr "Acompte" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_XX +#, fuzzy +msgid "A payer - Total" +msgstr "A payer - Total" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_YY +#, fuzzy +msgid "A déduire - Total" +msgstr "A déduire - Total" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +#, fuzzy +msgid "TVA à l'entrée 0% - Approvisionn. et marchandises" +msgstr "TVA à l'entrée 0% - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C1 +#, fuzzy +msgid "VAT-IN-V81-00-C1" +msgstr "VAT-IN-V81-00-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C2 +#, fuzzy +msgid "VAT-IN-V81-00-C2" +msgstr "VAT-IN-V81-00-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +#, fuzzy +msgid "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises" +msgstr "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-00-CC-C1" +msgstr "VAT-IN-V81-00-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-00-CC-C2" +msgstr "VAT-IN-V81-00-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-00-CC-C3" +msgstr "VAT-IN-V81-00-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#, fuzzy +msgid "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises" +msgstr "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C1 +#, fuzzy +msgid "VAT-IN-V81-00-EU-C1" +msgstr "VAT-IN-V81-00-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C2 +#, fuzzy +msgid "VAT-IN-V81-00-EU-C2" +msgstr "VAT-IN-V81-00-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C3 +#, fuzzy +msgid "VAT-IN-V81-00-EU-C3" +msgstr "VAT-IN-V81-00-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +#, fuzzy +msgid "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises" +msgstr "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-00-ROW-CC-C1" +msgstr "VAT-IN-V81-00-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-00-ROW-CC-C2" +msgstr "VAT-IN-V81-00-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +#, fuzzy +msgid "TVA Déductible 6% - Approvisionn. et marchandises" +msgstr "TVA Déductible 6% - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C1 +#, fuzzy +msgid "VAT-IN-V81-06-C1" +msgstr "VAT-IN-V81-06-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C2 +#, fuzzy +msgid "VAT-IN-V81-06-C2" +msgstr "VAT-IN-V81-06-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +#, fuzzy +msgid "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises" +msgstr "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-06-CC-C1" +msgstr "VAT-IN-V81-06-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-06-CC-C2" +msgstr "VAT-IN-V81-06-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-06-CC-C3" +msgstr "VAT-IN-V81-06-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +#, fuzzy +msgid "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises" +msgstr "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C1 +#, fuzzy +msgid "VAT-IN-V81-06-EU-C1" +msgstr "VAT-IN-V81-06-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C2 +#, fuzzy +msgid "VAT-IN-V81-06-EU-C2" +msgstr "VAT-IN-V81-06-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C3 +#, fuzzy +msgid "VAT-IN-V81-06-EU-C3" +msgstr "VAT-IN-V81-06-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +#, fuzzy +msgid "TVA Déductible 6% Hors EU - Approvisionn. et marchandises" +msgstr "TVA Déductible 6% Hors EU - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-06-ROW-CC-C1" +msgstr "VAT-IN-V81-06-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-06-ROW-CC-C2" +msgstr "VAT-IN-V81-06-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-06-ROW-CC-C3" +msgstr "VAT-IN-V81-06-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +#, fuzzy +msgid "TVA Déductible 12% - Approvisionn. et marchandises" +msgstr "TVA Déductible 12% - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C1 +#, fuzzy +msgid "VAT-IN-V81-12-C1" +msgstr "VAT-IN-V81-12-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C2 +#, fuzzy +msgid "VAT-IN-V81-12-C2" +msgstr "VAT-IN-V81-12-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +#, fuzzy +msgid "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises" +msgstr "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-12-CC-C1" +msgstr "VAT-IN-V81-12-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-12-CC-C2" +msgstr "VAT-IN-V81-12-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-12-CC-C3" +msgstr "VAT-IN-V81-12-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +#, fuzzy +msgid "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises" +msgstr "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C1 +#, fuzzy +msgid "VAT-IN-V81-12-EU-C1" +msgstr "VAT-IN-V81-12-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C2 +#, fuzzy +msgid "VAT-IN-V81-12-EU-C2" +msgstr "VAT-IN-V81-12-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C3 +#, fuzzy +msgid "VAT-IN-V81-12-EU-C3" +msgstr "VAT-IN-V81-12-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#, fuzzy +msgid "TVA Déductible 12% Hors EU - Approvisionn. et marchandises" +msgstr "TVA Déductible 12% Hors EU - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-12-ROW-CC-C1" +msgstr "VAT-IN-V81-12-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-12-ROW-CC-C2" +msgstr "VAT-IN-V81-12-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-12-ROW-CC-C3" +msgstr "VAT-IN-V81-12-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +#, fuzzy +msgid "TVA Déductible 21% - Approvisionn. et marchandises" +msgstr "TVA Déductible 21% - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C1 +#, fuzzy +msgid "VAT-IN-V81-21-C1" +msgstr "VAT-IN-V81-21-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C2 +#, fuzzy +msgid "VAT-IN-V81-21-C2" +msgstr "VAT-IN-V81-21-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +#, fuzzy +msgid "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises" +msgstr "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-21-CC-C1" +msgstr "VAT-IN-V81-21-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-21-CC-C2" +msgstr "VAT-IN-V81-21-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-21-CC-C3" +msgstr "VAT-IN-V81-21-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +#, fuzzy +msgid "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises" +msgstr "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C1 +#, fuzzy +msgid "VAT-IN-V81-21-EU-C1" +msgstr "VAT-IN-V81-21-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C2 +#, fuzzy +msgid "VAT-IN-V81-21-EU-C2" +msgstr "VAT-IN-V81-21-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C3 +#, fuzzy +msgid "VAT-IN-V81-21-EU-C3" +msgstr "VAT-IN-V81-21-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#, fuzzy +msgid "TVA Déductible 21% Hors EU - Approvisionn. et marchandises" +msgstr "TVA Déductible 21% Hors EU - Approvisionn. et marchandises" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V81-21-ROW-CC-C1" +msgstr "VAT-IN-V81-21-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V81-21-ROW-CC-C2" +msgstr "VAT-IN-V81-21-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V81-21-ROW-CC-C3" +msgstr "VAT-IN-V81-21-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +#, fuzzy +msgid "TVA à l'entrée 0% Cocontract. - Services and other goods" +msgstr "TVA à l'entrée 0% Cocontract. - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-00-CC-C1" +msgstr "VAT-IN-V82-00-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-00-CC-C2" +msgstr "VAT-IN-V82-00-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-00-CC-C3" +msgstr "VAT-IN-V82-00-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +#, fuzzy +msgid "TVA à l'entrée 0% Intracomm. - Biens divers" +msgstr "TVA à l'entrée 0% Intracomm. - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C1 +#, fuzzy +msgid "VAT-IN-V82-00-EU-G-C1" +msgstr "VAT-IN-V82-00-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C2 +#, fuzzy +msgid "VAT-IN-V82-00-EU-G-C2" +msgstr "VAT-IN-V82-00-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C3 +#, fuzzy +msgid "VAT-IN-V82-00-EU-G-C3" +msgstr "VAT-IN-V82-00-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#, fuzzy +msgid "TVA à l'entrée 0% Intracomm. - Services" +msgstr "TVA à l'entrée 0% Intracomm. - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C1 +#, fuzzy +msgid "VAT-IN-V82-00-EU-S-C1" +msgstr "VAT-IN-V82-00-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C2 +#, fuzzy +msgid "VAT-IN-V82-00-EU-S-C2" +msgstr "VAT-IN-V82-00-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C3 +#, fuzzy +msgid "VAT-IN-V82-00-EU-S-C3" +msgstr "VAT-IN-V82-00-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +#, fuzzy +msgid "TVA à l'entrée 0% - Biens divers" +msgstr "TVA à l'entrée 0% - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C1 +#, fuzzy +msgid "VAT-IN-V82-00-G-C1" +msgstr "VAT-IN-V82-00-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C2 +#, fuzzy +msgid "VAT-IN-V82-00-G-C2" +msgstr "VAT-IN-V82-00-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +#, fuzzy +msgid "TVA à l'entrée 0% Hors EU - Services and other goods" +msgstr "TVA à l'entrée 0% Hors EU - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-00-ROW-CC-C1" +msgstr "VAT-IN-V82-00-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-00-ROW-CC-C2" +msgstr "VAT-IN-V82-00-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#, fuzzy +msgid "TVA à l'entrée 0% - Services" +msgstr "TVA à l'entrée 0% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C1 +#, fuzzy +msgid "VAT-IN-V82-00-S-C1" +msgstr "VAT-IN-V82-00-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C2 +#, fuzzy +msgid "VAT-IN-V82-00-S-C2" +msgstr "VAT-IN-V82-00-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +#, fuzzy +msgid "TVA Déductible 6% Cocontract. - Services and other goods" +msgstr "TVA Déductible 6% Cocontract. - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-06-CC-C1" +msgstr "VAT-IN-V82-06-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-06-CC-C2" +msgstr "VAT-IN-V82-06-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-06-CC-C3" +msgstr "VAT-IN-V82-06-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +#, fuzzy +msgid "TVA Déductible 6% Intracomm. - Biens divers" +msgstr "TVA Déductible 6% Intracomm. - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C1 +#, fuzzy +msgid "VAT-IN-V82-06-EU-G-C1" +msgstr "VAT-IN-V82-06-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C2 +#, fuzzy +msgid "VAT-IN-V82-06-EU-G-C2" +msgstr "VAT-IN-V82-06-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C3 +#, fuzzy +msgid "VAT-IN-V82-06-EU-G-C3" +msgstr "VAT-IN-V82-06-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +#, fuzzy +msgid "TVA Déductible 6% Intracomm. - Services" +msgstr "TVA Déductible 6% Intracomm. - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C1 +#, fuzzy +msgid "VAT-IN-V82-06-EU-S-C1" +msgstr "VAT-IN-V82-06-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C2 +#, fuzzy +msgid "VAT-IN-V82-06-EU-S-C2" +msgstr "VAT-IN-V82-06-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C3 +#, fuzzy +msgid "VAT-IN-V82-06-EU-S-C3" +msgstr "VAT-IN-V82-06-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +#, fuzzy +msgid "TVA Déductible 6% - Biens divers" +msgstr "TVA Déductible 6% - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C1 +#, fuzzy +msgid "VAT-IN-V82-06-G-C1" +msgstr "VAT-IN-V82-06-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C2 +#, fuzzy +msgid "VAT-IN-V82-06-G-C2" +msgstr "VAT-IN-V82-06-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +#, fuzzy +msgid "TVA Déductible 6% Hors EU - Services and other goods" +msgstr "TVA Déductible 6% Hors EU - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-06-ROW-CC-C1" +msgstr "VAT-IN-V82-06-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-06-ROW-CC-C2" +msgstr "VAT-IN-V82-06-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-06-ROW-CC-C3" +msgstr "VAT-IN-V82-06-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#, fuzzy +msgid "TVA Déductible 6% - Services" +msgstr "TVA Déductible 6% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C1 +#, fuzzy +msgid "VAT-IN-V82-06-S-C1" +msgstr "VAT-IN-V82-06-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C2 +#, fuzzy +msgid "VAT-IN-V82-06-S-C2" +msgstr "VAT-IN-V82-06-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +#, fuzzy +msgid "TVA Déductible 12% Cocontract. - Services and other goods" +msgstr "TVA Déductible 12% Cocontract. - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-12-CC-C1" +msgstr "VAT-IN-V82-12-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-12-CC-C2" +msgstr "VAT-IN-V82-12-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-12-CC-C3" +msgstr "VAT-IN-V82-12-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +#, fuzzy +msgid "TVA Déductible 12% Intracomm. - Biens divers" +msgstr "TVA Déductible 12% Intracomm. - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C1 +#, fuzzy +msgid "VAT-IN-V82-12-EU-G-C1" +msgstr "VAT-IN-V82-12-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C2 +#, fuzzy +msgid "VAT-IN-V82-12-EU-G-C2" +msgstr "VAT-IN-V82-12-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C3 +#, fuzzy +msgid "VAT-IN-V82-12-EU-G-C3" +msgstr "VAT-IN-V82-12-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +#, fuzzy +msgid "TVA Déductible 12% Intracomm. - Services" +msgstr "TVA Déductible 12% Intracomm. - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C1 +#, fuzzy +msgid "VAT-IN-V82-12-EU-S-C1" +msgstr "VAT-IN-V82-12-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C2 +#, fuzzy +msgid "VAT-IN-V82-12-EU-S-C2" +msgstr "VAT-IN-V82-12-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C3 +#, fuzzy +msgid "VAT-IN-V82-12-EU-S-C3" +msgstr "VAT-IN-V82-12-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +#, fuzzy +msgid "TVA Déductible 12% - Biens divers" +msgstr "TVA Déductible 12% - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C1 +#, fuzzy +msgid "VAT-IN-V82-12-G-C1" +msgstr "VAT-IN-V82-12-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C2 +#, fuzzy +msgid "VAT-IN-V82-12-G-C2" +msgstr "VAT-IN-V82-12-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#, fuzzy +msgid "TVA Déductible 12% Hors EU - Services and other goods" +msgstr "TVA Déductible 12% Hors EU - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-12-ROW-CC-C1" +msgstr "VAT-IN-V82-12-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-12-ROW-CC-C2" +msgstr "VAT-IN-V82-12-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-12-ROW-CC-C3" +msgstr "VAT-IN-V82-12-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#, fuzzy +msgid "TVA Déductible 12% - Services" +msgstr "TVA Déductible 12% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C1 +#, fuzzy +msgid "VAT-IN-V82-12-S-C1" +msgstr "VAT-IN-V82-12-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C2 +#, fuzzy +msgid "VAT-IN-V82-12-S-C2" +msgstr "VAT-IN-V82-12-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +#, fuzzy +msgid "TVA Déductible 21% Cocontract. - Services and other goods" +msgstr "TVA Déductible 21% Cocontract. - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-21-CC-C1" +msgstr "VAT-IN-V82-21-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-21-CC-C2" +msgstr "VAT-IN-V82-21-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-21-CC-C3" +msgstr "VAT-IN-V82-21-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +#, fuzzy +msgid "TVA Déductible 21% Intracomm. - Biens divers" +msgstr "TVA Déductible 21% Intracomm. - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C1 +#, fuzzy +msgid "VAT-IN-V82-21-EU-G-C1" +msgstr "VAT-IN-V82-21-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C2 +#, fuzzy +msgid "VAT-IN-V82-21-EU-G-C2" +msgstr "VAT-IN-V82-21-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C3 +#, fuzzy +msgid "VAT-IN-V82-21-EU-G-C3" +msgstr "VAT-IN-V82-21-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +#, fuzzy +msgid "TVA Déductible 21% Intracomm. - Services" +msgstr "TVA Déductible 21% Intracomm. - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C1 +#, fuzzy +msgid "VAT-IN-V82-21-EU-S-C1" +msgstr "VAT-IN-V82-21-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C2 +#, fuzzy +msgid "VAT-IN-V82-21-EU-S-C2" +msgstr "VAT-IN-V82-21-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C3 +#, fuzzy +msgid "VAT-IN-V82-21-EU-S-C3" +msgstr "VAT-IN-V82-21-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +#, fuzzy +msgid "TVA Déductible 21% - Biens divers" +msgstr "TVA Déductible 21% - Biens divers" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C1 +#, fuzzy +msgid "VAT-IN-V82-21-G-C1" +msgstr "VAT-IN-V82-21-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C2 +#, fuzzy +msgid "VAT-IN-V82-21-G-C2" +msgstr "VAT-IN-V82-21-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#, fuzzy +msgid "TVA Déductible 21% Hors EU - Services and other goods" +msgstr "TVA Déductible 21% Hors EU - Services and other goods" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V82-21-ROW-CC-C1" +msgstr "VAT-IN-V82-21-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V82-21-ROW-CC-C2" +msgstr "VAT-IN-V82-21-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V82-21-ROW-CC-C3" +msgstr "VAT-IN-V82-21-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#, fuzzy +msgid "TVA Déductible 21% - Services" +msgstr "TVA Déductible 21% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C1 +#, fuzzy +msgid "VAT-IN-V82-21-S-C1" +msgstr "VAT-IN-V82-21-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C2 +#, fuzzy +msgid "VAT-IN-V82-21-S-C2" +msgstr "VAT-IN-V82-21-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +#, fuzzy +msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)" +msgstr "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1 +#, fuzzy +msgid "Frais de voiture - VAT 50% Non Deductible" +msgstr "Frais de voiture - VAT 50% Non Deductible" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2 +#, fuzzy +msgid "Frais de voiture - VAT 50% Deductible (Price Excl.)" +msgstr "Frais de voiture - VAT 50% Deductible (Price Excl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C3 +#, fuzzy +msgid "Frais de voiture - Montant de la note de crédit (Price Excl.)" +msgstr "Frais de voiture - Montant de la note de crédit (Price Excl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC +#, fuzzy +msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)" +msgstr "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C1 +#, fuzzy +msgid "Frais de voiture - VAT 50% Deductible" +msgstr "Frais de voiture - VAT 50% Deductible" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C2 +#, fuzzy +msgid "Frais de voiture - Montant de la note de crédit" +msgstr "Frais de voiture - Montant de la note de crédit" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +#, fuzzy +msgid "TVA à l'entrée 0% - Biens d'investissement" +msgstr "TVA à l'entrée 0% - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C1 +#, fuzzy +msgid "VAT-IN-V83-00-C1" +msgstr "VAT-IN-V83-00-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C2 +#, fuzzy +msgid "VAT-IN-V83-00-C2" +msgstr "VAT-IN-V83-00-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +#, fuzzy +msgid "TVA à l'entrée 0% Cocontract. - Biens d'investissement" +msgstr "TVA à l'entrée 0% Cocontract. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-00-CC-C1" +msgstr "VAT-IN-V83-00-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-00-CC-C2" +msgstr "VAT-IN-V83-00-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-00-CC-C3" +msgstr "VAT-IN-V83-00-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +#, fuzzy +msgid "TVA à l'entrée 0% Intracomm. - Biens d'investissement" +msgstr "TVA à l'entrée 0% Intracomm. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C1 +#, fuzzy +msgid "VAT-IN-V83-00-EU-C1" +msgstr "VAT-IN-V83-00-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C2 +#, fuzzy +msgid "VAT-IN-V83-00-EU-C2" +msgstr "VAT-IN-V83-00-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C3 +#, fuzzy +msgid "VAT-IN-V83-00-EU-C3" +msgstr "VAT-IN-V83-00-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +#, fuzzy +msgid "TVA à l'entrée 0% Hors EU - Biens d'investissement" +msgstr "TVA à l'entrée 0% Hors EU - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-00-ROW-CC-C1" +msgstr "VAT-IN-V83-00-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-00-ROW-CC-C2" +msgstr "VAT-IN-V83-00-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +#, fuzzy +msgid "TVA Déductible 6% - Biens d'investissement" +msgstr "TVA Déductible 6% - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C1 +#, fuzzy +msgid "VAT-IN-V83-06-C1" +msgstr "VAT-IN-V83-06-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C2 +#, fuzzy +msgid "VAT-IN-V83-06-C2" +msgstr "VAT-IN-V83-06-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +#, fuzzy +msgid "TVA Déductible 6% Cocontract. - Biens d'investissement" +msgstr "TVA Déductible 6% Cocontract. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-06-CC-C1" +msgstr "VAT-IN-V83-06-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-06-CC-C2" +msgstr "VAT-IN-V83-06-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-06-CC-C3" +msgstr "VAT-IN-V83-06-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +#, fuzzy +msgid "TVA Déductible 6% Intracomm. - Biens d'investissement" +msgstr "TVA Déductible 6% Intracomm. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C1 +#, fuzzy +msgid "VAT-IN-V83-06-EU-C1" +msgstr "VAT-IN-V83-06-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C2 +#, fuzzy +msgid "VAT-IN-V83-06-EU-C2" +msgstr "VAT-IN-V83-06-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C3 +#, fuzzy +msgid "VAT-IN-V83-06-EU-C3" +msgstr "VAT-IN-V83-06-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +#, fuzzy +msgid "TVA Déductible 6% Hors EU - Biens d'investissement" +msgstr "TVA Déductible 6% Hors EU - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-06-ROW-CC-C1" +msgstr "VAT-IN-V83-06-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-06-ROW-CC-C2" +msgstr "VAT-IN-V83-06-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-06-ROW-CC-C3" +msgstr "VAT-IN-V83-06-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +#, fuzzy +msgid "TVA Déductible 12% - Biens d'investissement" +msgstr "TVA Déductible 12% - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C1 +#, fuzzy +msgid "VAT-IN-V83-12-C1" +msgstr "VAT-IN-V83-12-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C2 +#, fuzzy +msgid "VAT-IN-V83-12-C2" +msgstr "VAT-IN-V83-12-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +#, fuzzy +msgid "TVA Déductible 12% Cocontract. - Biens d'investissement" +msgstr "TVA Déductible 12% Cocontract. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-12-CC-C1" +msgstr "VAT-IN-V83-12-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-12-CC-C2" +msgstr "VAT-IN-V83-12-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-12-CC-C3" +msgstr "VAT-IN-V83-12-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +#, fuzzy +msgid "TVA Déductible 12% Intracomm. - Biens d'investissement" +msgstr "TVA Déductible 12% Intracomm. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C1 +#, fuzzy +msgid "VAT-IN-V83-12-EU-C1" +msgstr "VAT-IN-V83-12-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C2 +#, fuzzy +msgid "VAT-IN-V83-12-EU-C2" +msgstr "VAT-IN-V83-12-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C3 +#, fuzzy +msgid "VAT-IN-V83-12-EU-C3" +msgstr "VAT-IN-V83-12-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +#, fuzzy +msgid "TVA Déductible 12% Hors EU - Biens d'investissement" +msgstr "TVA Déductible 12% Hors EU - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-12-ROW-CC-C1" +msgstr "VAT-IN-V83-12-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-12-ROW-CC-C2" +msgstr "VAT-IN-V83-12-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-12-ROW-CC-C3" +msgstr "VAT-IN-V83-12-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +#, fuzzy +msgid "TVA Déductible 21% - Biens d'investissement" +msgstr "TVA Déductible 21% - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C1 +#, fuzzy +msgid "VAT-IN-V83-21-C1" +msgstr "VAT-IN-V83-21-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C2 +#, fuzzy +msgid "VAT-IN-V83-21-C2" +msgstr "VAT-IN-V83-21-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +#, fuzzy +msgid "TVA Déductible 21% Cocontract. - Biens d'investissement" +msgstr "TVA Déductible 21% Cocontract. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-21-CC-C1" +msgstr "VAT-IN-V83-21-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-21-CC-C2" +msgstr "VAT-IN-V83-21-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-21-CC-C3" +msgstr "VAT-IN-V83-21-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +#, fuzzy +msgid "TVA Déductible 21% Intracomm. - Biens d'investissement" +msgstr "TVA Déductible 21% Intracomm. - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C1 +#, fuzzy +msgid "VAT-IN-V83-21-EU-C1" +msgstr "VAT-IN-V83-21-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C2 +#, fuzzy +msgid "VAT-IN-V83-21-EU-C2" +msgstr "VAT-IN-V83-21-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C3 +#, fuzzy +msgid "VAT-IN-V83-21-EU-C3" +msgstr "VAT-IN-V83-21-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +#, fuzzy +msgid "TVA Déductible 21% Hors EU - Biens d'investissement" +msgstr "TVA Déductible 21% Hors EU - Biens d'investissement" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1 +#, fuzzy +msgid "VAT-IN-V83-21-ROW-CC-C1" +msgstr "VAT-IN-V83-21-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2 +#, fuzzy +msgid "VAT-IN-V83-21-ROW-CC-C2" +msgstr "VAT-IN-V83-21-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C3 +#, fuzzy +msgid "VAT-IN-V83-21-ROW-CC-C3" +msgstr "VAT-IN-V83-21-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +#, fuzzy +msgid "VAT 0% Cocontractant" +msgstr "VAT 0% Cocontractant" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +#, fuzzy +msgid "Marchandises EU (Code L)" +msgstr "Marchandises EU (Code L)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +#, fuzzy +msgid "Services EU" +msgstr "Services EU" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +#, fuzzy +msgid "Marchandises EU (Code T)" +msgstr "Marchandises EU (Code T)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-L +#, fuzzy +msgid "VAT 0%" +msgstr "VAT 0%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +#, fuzzy +msgid "Export hors EU" +msgstr "Export hors EU" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +#, fuzzy +msgid "VAT 0% - Services" +msgstr "VAT 0% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-L +#, fuzzy +msgid "VAT 6%" +msgstr "VAT 6%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +#, fuzzy +msgid "VAT 6% - Services" +msgstr "VAT 6% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +#, fuzzy +msgid "VAT 12%" +msgstr "VAT 12%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +#, fuzzy +msgid "VAT 12% - Services" +msgstr "VAT 12% - Services" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +#, fuzzy +msgid "VAT 21%" +msgstr "VAT 21%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +#, fuzzy +msgid "VAT 21% - Services" +msgstr "VAT 21% - Services" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +#, fuzzy +msgid "Bilan" +msgstr "Bilan" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +#, fuzzy +msgid "Comptes de Charges" +msgstr "Comptes de Charges" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +#, fuzzy +msgid "Partner VAT Listing" +msgstr "Intracommunautaire opgave" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration @@ -728,26 +6506,197 @@ msgid "Vat Declaration" msgstr "Btw-aangifte" #. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing -#: view:partner.vat:0 -msgid "Partner VAT Listing" +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" msgstr "Intracommunautaire opgave" +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "Relatie.BTW" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "Intracommunautaire opgave" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "Relatie BTW lijst" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "BTW listing (klanten)" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "Periodieke btw-aangifte" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +#, fuzzy +msgid "Balance Sheet" +msgstr "Balance Sheet" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +#, fuzzy +msgid "Profit And Loss" +msgstr "Profit And Loss" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "Belgische aangiften" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "Jaarlijke klantenlisting" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +#, fuzzy +msgid "Comments" +msgstr "Comments" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Bedrijf" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "Bestand opslaan met '.xml'-extensie" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "XML maken" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +#, fuzzy +msgid "or" +msgstr "or" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#, fuzzy +msgid "Advanced Options" +msgstr "Advanced Options" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "Periodieke btw-aangifte" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "Laatste aangifte" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "Xml opslaan" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "Europese landen" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "_XML maken" + #. module: l10n_be #: view:partner.vat.intra:0 msgid "General Information" msgstr "Algemene informatie" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 -msgid "Immobilisations financières" -msgstr "" +#: view:partner.vat.intra:0 +#, fuzzy +msgid "Intracom VAT Declaration" +msgstr "Intracom VAT Declaration" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "Opmerking: " + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "Intracommunautaire opgave" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Periods" msgstr "Perioden" +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "XML opslaan" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "_Voorbeeld" + +#. module: l10n_be +#: view:partner.vat.list:0 +#, fuzzy +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "Annual Listing of VAT-Subjected Customers" + +#. module: l10n_be +#: view:partner.vat.list:0 +#, fuzzy +msgid "Customer List" +msgstr "Customer List" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Klanten" + +#. module: l10n_be +#: view:partner.vat.list:0 +#, fuzzy +msgid "Free Comments to be Added to the Declaration" +msgstr "Free Comments to be Added to the Declaration" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Afdrukken" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "XML-bestand is gemaakt." + #. module: l10n_be #: view:partner.vat:0 msgid "" @@ -757,270 +6706,12 @@ msgstr "" "Deze assistent zal een XML-bestand maken met de btw-gegevens en totaal " "gefactureerde bedragen per relatie." -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Cancel" -msgstr "Annuleren" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 -#, python-format -msgid "No email address associated with the company." -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.list:0 -msgid "Create XML" -msgstr "XML maken" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 -msgid "Perte reportée" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,name:0 -msgid "Client Name" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "XML File has been Created." -msgstr "XML-bestand is gemaakt." - #. module: l10n_be #: view:partner.vat:0 msgid "View Customers" msgstr "Klanten bekijken" #. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 -#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 -msgid "Autres emprunts" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl -msgid "Profit And Loss" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 -msgid "PASSIF" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Print" -msgstr "Afdrukken" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 -msgid "Fournisseurs" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 -msgid "Commandes en cours d'exécution" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 -msgid "ACTIFS CIRCULANTS" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 -msgid "Capital" -msgstr "Kapitaal" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Save the File with '.xml' extension." -msgstr "Bestand opslaan met '.xml'-extensie" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 -msgid "Dettes fiscales, salariales et sociales" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 -msgid "Autres immobilisations corporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 -msgid "Créances à un an au plus" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 -msgid "Impôts" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 -msgid "" -"Charges d'exploitation portées à l'actif au titre de frais de restructuration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 -msgid "Rémunérations et charges sociales" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.partner_vat_listing -msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "Jaarlijke klantenlisting" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 -msgid "Bénéfice (Perte) courant(e) avant impôts" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Note: " -msgstr "Opmerking: " - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 -#, python-format -msgid "Vat Listing" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration -#: view:l1on_be.vat.declaration:0 -msgid "Periodical VAT Declaration" -msgstr "Periodieke btw-aangifte" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 -#, python-format -msgid "No data for the selected year." -msgstr "" - -#. module: l10n_be -#: field:partner.vat,limit_amount:0 -msgid "Limit Amount" -msgstr "Bestedingslimiet" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 -msgid "PROVISIONS ET IMPOTS DIFFERES" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 -msgid "Subsides en capital" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Customer List" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 -msgid "Mobilier et matériel roulant" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 -msgid "Capital non appelé" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "Belgische aangiften" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 -msgid "Belgium P&L" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 -#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 -msgid "Créances commerciales" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 -msgid "Bénéfice (Perte) d'exploitation" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Declare Periodical VAT" -msgstr "Periodieke btw-aangifte" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat -msgid "partner.vat" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 -msgid "Dettes à plus d'un an échéant dans l'année" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 -#, python-format -msgid "No VAT number associated with the company." -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,name:0 -#: field:partner.vat.intra,name:0 -#: field:partner.vat.list,name:0 -msgid "File Name" -msgstr "Bestandsnaam" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 -msgid "Etablissements de crédit, dettes de location-financement et assimilés" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_payment:0 -msgid "Ask Payment" -msgstr "Betaling vragen" - -#. module: l10n_be -#: field:partner.vat,year:0 -msgid "Year" -msgstr "Jaar" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 -msgid "Réserves indisponibles" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Free Comments to be Added to the Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 -msgid "Réserves disponibles" -msgstr "" +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "BTW listing" diff --git a/addons/l10n_be/wizard/__init__.py b/addons/l10n_be/wizard/__init__.py index 3201ee4dba1..31d8a9b4cd3 100644 --- a/addons/l10n_be/wizard/__init__.py +++ b/addons/l10n_be/wizard/__init__.py @@ -19,6 +19,7 @@ # ############################################################################## +import account_wizard import l10n_be_partner_vat_listing import l10n_be_vat_intra import l10n_be_account_vat_declaration diff --git a/addons/l10n_be/wizard/account_wizard.py b/addons/l10n_be/wizard/account_wizard.py new file mode 100644 index 00000000000..ab7a0b6b084 --- /dev/null +++ b/addons/l10n_be/wizard/account_wizard.py @@ -0,0 +1,41 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Author: Nicolas Bessi. Copyright Camptocamp SA +# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from openerp.osv.orm import TransientModel + +class WizardMultiChartsAccounts(TransientModel): + + _inherit ='wizard.multi.charts.accounts' + + def onchange_chart_template_id(self, cursor, uid, ids, chart_template_id=False, context=None): + if context is None: context = {} + res = super(WizardMultiChartsAccounts, self).onchange_chart_template_id(cursor, uid, ids, + chart_template_id=chart_template_id, + context=context) + # 0 is evaluated as False in python so we have to do this + # because original wizard test code_digits value on a float widget + if chart_template_id: + pcmn_template = self.pool.get('ir.model.data').get_object(cursor, uid, 'l10n_be', 'l10nbe_chart_template') + if pcmn_template.id == chart_template_id: + res['value']['code_digits'] = 0 + return res + + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_be/wizard/account_wizard.xml b/addons/l10n_be/wizard/account_wizard.xml new file mode 100644 index 00000000000..dde7a77516a --- /dev/null +++ b/addons/l10n_be/wizard/account_wizard.xml @@ -0,0 +1,7 @@ + + + + open + + + From 1289a2378242ef51b608621dde74217d4191c901 Mon Sep 17 00:00:00 2001 From: Mohammed Shekha Date: Tue, 12 Mar 2013 19:17:48 +0530 Subject: [PATCH 009/579] [FIX]Fixed the issue of reload whole record when new record is created for one2many from wizard, so by default only that record is reloaded but as wizard creates new record in one2many so we have reload whole record so that one2many reloaded with new record, we already did this with setting options=reload_on_button to true bzr revid: msh@openerp.com-20130312134748-kpmf0dxz9iyji1v3 --- addons/web/static/src/js/view_form.js | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 673bfc7058e..56db1b24c92 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -3876,7 +3876,13 @@ instance.web.form.One2ManyListView = instance.web.ListView.extend({ else return $.when(); }).done(function () { - self.handle_button(name, id, callback); + if (!self.o2m.options.reload_on_button) { + self.handle_button(name, id, callback); + }else { + self.handle_button(name, id, function(){ + self.o2m.view.reload(); + }); + } }); }, From dfddd33ac41c42581a18d60163dc56dea1d38a50 Mon Sep 17 00:00:00 2001 From: Mohammed Shekha Date: Wed, 13 Mar 2013 10:11:58 +0530 Subject: [PATCH 010/579] [FIX]Fixed the issue of one2many reload on button, some one2many record has action or object button which splits record or adds a new record in to one2many which is not reloaded when wizard is closed, because by default only record on which action executed is reloded, in this scenario where new record added in one2many at that time reload_on_button options should be added. bzr revid: msh@openerp.com-20130313044158-td1unbnhn82ksql4 --- addons/mrp/mrp_view.xml | 6 +++--- addons/stock/stock_view.xml | 6 +++--- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index ba509c970c7..7d2720f45f0 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -693,7 +693,7 @@ - + @@ -714,7 +714,7 @@ - + @@ -732,7 +732,7 @@ - + diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index 87577d56f84..73f0793be88 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -776,7 +776,7 @@ - + @@ -911,7 +911,7 @@ - +
@@ -1037,7 +1037,7 @@ - +
From 5f977a61ba47874b3442ddfbcd4faf2998df11ab Mon Sep 17 00:00:00 2001 From: Geert Janssens Date: Thu, 14 Mar 2013 16:58:14 +0100 Subject: [PATCH 011/579] Complete translation for chart of accounts, fiscal position, account tax bzr revid: geert@kobaltwit.be-20130314155814-gsfruiei0oe9am2o --- addons/l10n_be/i18n/nl_BE.po | 1861 +++++++++++----------------------- 1 file changed, 584 insertions(+), 1277 deletions(-) diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po index bc9f60549f0..78a0f77fb96 100644 --- a/addons/l10n_be/i18n/nl_BE.po +++ b/addons/l10n_be/i18n/nl_BE.po @@ -7,7 +7,7 @@ msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-02-14 13:31+0000\n" -"PO-Revision-Date: 2013-03-01 18:36+0100\n" +"PO-Revision-Date: 2013-03-14 16:41+0100\n" "Last-Translator: Geert Janssens \n" "Language-Team: \n" "Language: nl\n" @@ -96,9 +96,9 @@ msgstr "XML-bestand is gemaakt" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#, fuzzy, python-format +#, python-format msgid "No record to print." -msgstr "No record to print." +msgstr "Geen fiche om te printen." #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 @@ -364,15 +364,13 @@ msgstr "Geplaatst of persoonlijk kapitaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1000 -#, fuzzy msgid "Capital non amorti" -msgstr "Capital non amorti" +msgstr "Niet-afgeschreven kapitaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1001 -#, fuzzy msgid "Capital amorti" -msgstr "Capital amorti" +msgstr "Afgeschreven kapitaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a101 @@ -382,27 +380,23 @@ msgstr "Niet-opgevraagd kapitaal (-)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a109 -#, fuzzy msgid "Compte de l'exploitant" -msgstr "Compte de l'exploitant" +msgstr "Rekening van de uitbater" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1090 -#, fuzzy msgid "Opérations courantes" -msgstr "Opérations courantes" +msgstr "Lopende rekeningen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1091 -#, fuzzy msgid "Impôts personnels" -msgstr "Impôts personnels" +msgstr "Persoonlijke belastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1092 -#, fuzzy msgid "Rémunérations et autres avantages" -msgstr "Rémunérations et autres avantages" +msgstr "Vergoedingen en andere voordelen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a11 @@ -412,7 +406,7 @@ msgstr "Uitgiftepremies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a12 msgid "PLUS-VALUES DE REEVALUATION" -msgstr "Herwaarderingsmeerwaarden" +msgstr "Vergoedingen en andere voordelen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a120 @@ -424,17 +418,15 @@ msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa" #: model:account.account.template,name:l10n_be.a1210 #: model:account.account.template,name:l10n_be.a1220 #: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 -#, fuzzy msgid "Plus-values de réévaluation" -msgstr "Plus-values de réévaluation" +msgstr "Vergoedingen en andere voordelen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1201 #: model:account.account.template,name:l10n_be.a1211 #: model:account.account.template,name:l10n_be.a1221 -#, fuzzy msgid "Reprises de réductions de valeur" -msgstr "Reprises de réductions de valeur" +msgstr "Terugneming van waardeverminderingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a121 @@ -497,22 +489,19 @@ msgstr "Beschikbare reserves" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1330 -#, fuzzy msgid "Réserve pour régularisation de dividendes" -msgstr "Réserve pour régularisation de dividendes" +msgstr "Reserve voor regularisering van dividenden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1331 -#, fuzzy msgid "Réserve pour renouvellement des immobilisations" -msgstr "Réserve pour renouvellement des immobilisations" +msgstr "Reserve voor de vernieuwing van vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1332 -#, fuzzy msgid "Réserve pour installations en faveur du personnel 1333 Réserves libres" msgstr "" -"Réserve pour installations en faveur du personnel 1333 Réserves libres" +"Reserve voor installaties ten behoeve van het personeel 1333 Vrije reserves" #. module: l10n_be #: model:account.account.template,name:l10n_be.a14 @@ -538,15 +527,13 @@ msgstr "Kapitaalsubsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a150 -#, fuzzy msgid "Montants obtenus" -msgstr "Montants obtenus" +msgstr "Ontvangen bedragen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a151 -#, fuzzy msgid "Montants transférés aux résultats" -msgstr "Montants transférés aux résultats" +msgstr "Bedragen komende van het resultaat" #. module: l10n_be #: model:account.account.template,name:l10n_be.a16 @@ -579,91 +566,79 @@ msgstr "Voorzieningen voor overige risico's en kosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a164 -#, fuzzy msgid "" "Provisions pour sûretés personnelles ou réelles constituées à l'appui de " "dettes et d'engagements de tiers" msgstr "" -"Provisions pour sûretés personnelles ou réelles constituées à l'appui de " -"dettes et d'engagements de tiers" +"Voorzieningen voor persoonlijke of zakelijke zekerheden om de schuld " +"en verplichtingen van derden te ondersteunen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a165 -#, fuzzy msgid "" "Provisions pour engagements relatifs à l'acquisition ou à la cession " "d'immobilisations" msgstr "" -"Provisions pour engagements relatifs à l'acquisition ou à la cession " -"d'immobilisations" +"Voorzieningen voor engagementen met betrekking tot de aankoop of verkoop van " +"vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a166 -#, fuzzy msgid "Provisions pour exécution de commandes passées ou reçues" -msgstr "Provisions pour exécution de commandes passées ou reçues" +msgstr "Voorzieningen voor uitvoering van geplaatste of ontvangen bestellingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a167 -#, fuzzy msgid "" "Provisions pour positions et marchés à terme en devises ou positions et " "marchés à terme en marchandises" -msgstr "" -"Provisions pour positions et marchés à terme en devises ou positions et " -"marchés à terme en marchandises" +msgstr "Voorzieningen voor posities en futures in valuta of handelsgoederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a168 -#, fuzzy msgid "" "Provisions pour garanties techniques attachées aux ventes et prestations " "déjà effectuées par l'entreprise" msgstr "" -"Provisions pour garanties techniques attachées aux ventes et prestations " -"déjà effectuées par l'entreprise" +"Voorzieningen voor technische garanties gekoppeld aan verkopen en reeds " +"geleverde prestaties door de firma" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1690 -#, fuzzy msgid "Pour litiges en cours" -msgstr "Pour litiges en cours" +msgstr "Voor hangende geschillen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1691 -#, fuzzy msgid "Pour amendes, doubles droits, pénalités" -msgstr "Pour amendes, doubles droits, pénalités" +msgstr "Voor boetes en dubbele rechten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1692 -#, fuzzy msgid "Pour propre assureur" -msgstr "Pour propre assureur" +msgstr "Voor eigen verzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1693 -#, fuzzy msgid "Pour risques inhérents aux opérations de crédits à moyen ou long terme" -msgstr "Pour risques inhérents aux opérations de crédits à moyen ou long terme" +msgstr "" +"Voor risico's die inherent zijn aan krediettransacties op de middellange of " +"lange termijn" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1695 -#, fuzzy msgid "Provision pour charge de liquidation" -msgstr "Provision pour charge de liquidation" +msgstr "Voorziening voor kosten van vereffening" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1696 -#, fuzzy msgid "Provision pour départ de personnel" -msgstr "Provision pour départ de personnel" +msgstr "Voorziening voor ontslag personeel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1699 -#, fuzzy msgid "Pour risques divers " -msgstr "Pour risques divers " +msgstr "Voor diverse risico's" #. module: l10n_be #: model:account.account.template,name:l10n_be.a17 @@ -705,21 +680,18 @@ msgstr "Leasingschulden en soortgelijke" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1720 -#, fuzzy msgid "Dettes de location-financement de biens immobiliers" -msgstr "Dettes de location-financement de biens immobiliers" +msgstr "Leasingschulden van onroerende goederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1721 -#, fuzzy msgid "Dettes de location-financement de biens mobiliers" -msgstr "Dettes de location-financement de biens mobiliers" +msgstr "Leasingschulden van roerende goederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1722 -#, fuzzy msgid "Dettes sur droits réels sur immeubles" -msgstr "Dettes sur droits réels sur immeubles" +msgstr "Schulden op zakelijke rechten op gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a173 @@ -787,9 +759,8 @@ msgstr "Leveranciers" #: model:account.account.template,name:l10n_be.a17510 #: model:account.account.template,name:l10n_be.a4400 #: model:account.account.template,name:l10n_be.a4410 -#, fuzzy msgid "Entreprises apparentées" -msgstr "Entreprises apparentées" +msgstr "Aanverwante bedrijven" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175000 @@ -800,9 +771,8 @@ msgstr "Entreprises apparentées" #: model:account.account.template,name:l10n_be.a4290 #: model:account.account.template,name:l10n_be.a44100 #: model:account.account.template,name:l10n_be.a_pay -#, fuzzy msgid "Entreprises liées" -msgstr "Entreprises liées" +msgstr "Aanverwante bedrijven" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175001 @@ -810,43 +780,38 @@ msgstr "Entreprises liées" #: model:account.account.template,name:l10n_be.a4291 #: model:account.account.template,name:l10n_be.a44001 #: model:account.account.template,name:l10n_be.a44101 -#, fuzzy msgid "Entreprises avec lesquelles il existe un lien de participation" -msgstr "Entreprises avec lesquelles il existe un lien de participation" +msgstr "Bedrijven waarin een participatie is" #. module: l10n_be #: model:account.account.template,name:l10n_be.a17501 #: model:account.account.template,name:l10n_be.a17511 #: model:account.account.template,name:l10n_be.a4401 #: model:account.account.template,name:l10n_be.a4411 -#, fuzzy msgid "Fournisseurs ordinaires" -msgstr "Fournisseurs ordinaires" +msgstr "Vaste leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175010 #: model:account.account.template,name:l10n_be.a175110 #: model:account.account.template,name:l10n_be.a44010 #: model:account.account.template,name:l10n_be.a44110 -#, fuzzy msgid "Fournisseurs belges" -msgstr "Fournisseurs belges" +msgstr "Belgische leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175011 #: model:account.account.template,name:l10n_be.a175111 -#, fuzzy msgid "Fournisseurs C.E.E." -msgstr "Fournisseurs C.E.E." +msgstr "EEG leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175012 #: model:account.account.template,name:l10n_be.a175112 #: model:account.account.template,name:l10n_be.a44012 #: model:account.account.template,name:l10n_be.a44112 -#, fuzzy msgid "Fournisseurs importation" -msgstr "Fournisseurs importation" +msgstr "Import leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1751 @@ -880,45 +845,37 @@ msgstr "Overige schulden" #: model:account.account.template,name:l10n_be.a1791 #: model:account.account.template,name:l10n_be.a4021 #: model:account.account.template,name:l10n_be.a4031 -#, fuzzy msgid "Autres entreprises avec lesquelles il existe un lien de participation" -msgstr "Autres entreprises avec lesquelles il existe un lien de participation" +msgstr "Overige bedrijven waarin een participatie is" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1792 #: model:account.account.template,name:l10n_be.a4292 -#, fuzzy msgid "Administrateurs, gérants, associés" -msgstr "Administrateurs, gérants, associés" +msgstr "Bestuurders, zaakvoerders, partners" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1794 -#, fuzzy msgid "Rentes viagères capitalisées" -msgstr "Rentes viagères capitalisées" +msgstr "Geactiveerde lijfrenten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1798 -#, fuzzy msgid "" "Dettes envers les coparticipants des associations momentanées et en " "participation" -msgstr "" -"Dettes envers les coparticipants des associations momentanées et en " -"participation" +msgstr "Schulden aan deelnemers van tijdelijke verenigingen en participaties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1799 #: model:account.account.template,name:l10n_be.a489 -#, fuzzy msgid "Autres dettes diverses" -msgstr "Autres dettes diverses" +msgstr "Overige diverse schulden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a18 -#, fuzzy msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES" -msgstr "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES" +msgstr "VESTIGINGEN EN FILIALEN" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2 @@ -937,30 +894,28 @@ msgstr "Oprichtingskosten" #: model:account.account.template,name:l10n_be.a200 #: model:account.account.template,name:l10n_be.a2000 msgid "Frais de constitution et d'augmentation de capital" -msgstr "Kosten van oprichting en kapitaalverhoging" +msgstr "Oprichtingskosten en kapitaalverhoging" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2009 -#, fuzzy msgid "Amortissements sur frais de constitution et d'augmentation de capital" -msgstr "Amortissements sur frais de constitution et d'augmentation de capital" +msgstr "Afschrijvingen op oprichtingskosten en kapitaalverhoging" #. module: l10n_be #: model:account.account.template,name:l10n_be.a201 msgid "Frais d'émission d'emprunts et primes de remboursement" -msgstr "Kosten van oprichting en kapitaalverhoging" +msgstr "Kosten bij uitgifte van leningen en terugbetalingspremies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2010 -#, fuzzy msgid "Agios sur emprunts et frais d'émission d'emprunts" -msgstr "Agios sur emprunts et frais d'émission d'emprunts" +msgstr "Premies op leningen en kosten op uitgifte van leningen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2019 -#, fuzzy msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts" -msgstr "Amortissements sur agios sur emprunts et frais d'émission d'emprunts" +msgstr "" +"Afschrijving van premies op leningen en kosten op uitgifte van leningen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a202 @@ -970,22 +925,19 @@ msgstr "Overige oprichtingskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2029 -#, fuzzy msgid "Amortissements sur autres frais d'établissement" -msgstr "Amortissements sur autres frais d'établissement" +msgstr "Afschrijvingen op overige oprichtingskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a203 #: model:account.account.template,name:l10n_be.a2030 -#, fuzzy msgid "Intérêts intercalaires" -msgstr "Intérêts intercalaires" +msgstr "Bouwrente" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2039 -#, fuzzy msgid "Amortissements sur intérêts intercalaires" -msgstr "Amortissements sur intérêts intercalaires" +msgstr "Afschrijving van bouwrente" #. module: l10n_be #: model:account.account.template,name:l10n_be.a204 @@ -994,15 +946,13 @@ msgstr "Herstructureringskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2040 -#, fuzzy msgid "Coût des frais de restructuration" -msgstr "Coût des frais de restructuration" +msgstr "Kosten op herstructureringskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2049 -#, fuzzy msgid "Amortissements sur frais de restructuration" -msgstr "Amortissements sur frais de restructuration" +msgstr "Afschrijving op herstructureringskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a21 @@ -1016,21 +966,18 @@ msgstr "Kosten van onderzoek en ontwikkeling" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2100 -#, fuzzy msgid "Frais de recherche et de mise au point" -msgstr "Frais de recherche et de mise au point" +msgstr "Kosten van onderzoek en ontwikkeling" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2108 -#, fuzzy msgid "Plus-values actées sur frais de recherche et de mise au point" -msgstr "Plus-values actées sur frais de recherche et de mise au point" +msgstr "Gerealiseerde meerwaarden op onderzoek en ontwikkeling" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2109 -#, fuzzy msgid "Amortissements sur frais de recherche et de mise au point" -msgstr "Amortissements sur frais de recherche et de mise au point" +msgstr "Afschrijving van kosten van onderzoek en ontwikkeling" #. module: l10n_be #: model:account.account.template,name:l10n_be.a211 @@ -1041,21 +988,18 @@ msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2110 -#, fuzzy msgid "Concessions, brevets, licences, savoir-faire, marques, etc..." -msgstr "Concessions, brevets, licences, savoir-faire, marques, etc..." +msgstr "Consessies, octrooien, licenties, ..." #. module: l10n_be #: model:account.account.template,name:l10n_be.a2118 -#, fuzzy msgid "Plus-values actées sur concessions, brevets, etc..." -msgstr "Plus-values actées sur concessions, brevets, etc..." +msgstr "Gerealiseerde meerwaarden op consessies, octrooien, licenties, ..." #. module: l10n_be #: model:account.account.template,name:l10n_be.a2119 -#, fuzzy msgid "Amortissements sur concessions, brevets, etc..." -msgstr "Amortissements sur concessions, brevets, etc..." +msgstr "Afschrijvingen op consessies, octrooien, licenties, ..." #. module: l10n_be #: model:account.account.template,name:l10n_be.a212 @@ -1064,9 +1008,8 @@ msgstr "Goodwill" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2120 -#, fuzzy msgid "Coût d'acquisition" -msgstr "Coût d'acquisition" +msgstr "Overnameprijs" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2128 @@ -1078,15 +1021,13 @@ msgstr "Coût d'acquisition" #: model:account.account.template,name:l10n_be.a2808 #: model:account.account.template,name:l10n_be.a2828 #: model:account.account.template,name:l10n_be.a2848 -#, fuzzy msgid "Plus-values actées" -msgstr "Plus-values actées" +msgstr "Gerealiseerde meerwaarden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2129 -#, fuzzy msgid "Amortissements sur goodwill" -msgstr "Amortissements sur goodwill" +msgstr "Afschrijvingen op goodwill" #. module: l10n_be #: model:account.account.template,name:l10n_be.a213 @@ -1110,33 +1051,28 @@ msgstr "Terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2201 -#, fuzzy msgid "Frais d'acquisition sur terrains" -msgstr "Frais d'acquisition sur terrains" +msgstr "Verwervingskosten van terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2208 -#, fuzzy msgid "Plus-values actées sur terrains" -msgstr "Plus-values actées sur terrains" +msgstr "Gerealiseerde meerwaarden op terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2209 -#, fuzzy msgid "Amortissements et réductions de valeur" -msgstr "Amortissements et réductions de valeur" +msgstr "Afschrijvingen & waardeverminderingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22090 -#, fuzzy msgid "Amortissements sur frais d'acquisition" -msgstr "Amortissements sur frais d'acquisition" +msgstr "Afschrijvingen op verwervingskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22091 -#, fuzzy msgid "Réductions de valeur sur terrains" -msgstr "Réductions de valeur sur terrains" +msgstr "Waardevermindering van terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a221 @@ -1148,96 +1084,83 @@ msgstr "Gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2210 #: model:account.account.template,name:l10n_be.a22200 -#, fuzzy msgid "Bâtiments industriels" -msgstr "Bâtiments industriels" +msgstr "Industriële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2211 #: model:account.account.template,name:l10n_be.a22201 -#, fuzzy msgid "Bâtiments administratifs et commerciaux" -msgstr "Bâtiments administratifs et commerciaux" +msgstr "Administratieve en commerciële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2212 #: model:account.account.template,name:l10n_be.a22202 -#, fuzzy msgid "Autres bâtiments d'exploitation" -msgstr "Autres bâtiments d'exploitation" +msgstr "Andere uitbatingsgebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2213 #: model:account.account.template,name:l10n_be.a22203 -#, fuzzy msgid "Voies de transport et ouvrages d'art" -msgstr "Voies de transport et ouvrages d'art" +msgstr "Transportwegen en kunstwerken" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2215 -#, fuzzy msgid "Constructions sur sol d'autrui" -msgstr "Constructions sur sol d'autrui" +msgstr "Gebouwen in buitenland" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2216 -#, fuzzy msgid "Frais d'acquisition sur constructions" -msgstr "Frais d'acquisition sur constructions" +msgstr "Verwervingskosten van gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22180 #: model:account.account.template,name:l10n_be.a22190 #: model:account.account.template,name:l10n_be.a22280 #: model:account.account.template,name:l10n_be.a22290 -#, fuzzy msgid "Sur bâtiments industriels" -msgstr "Sur bâtiments industriels" +msgstr "Op industriële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22181 #: model:account.account.template,name:l10n_be.a22191 #: model:account.account.template,name:l10n_be.a22281 #: model:account.account.template,name:l10n_be.a22291 -#, fuzzy msgid "Sur bâtiments administratifs et commerciaux" -msgstr "Sur bâtiments administratifs et commerciaux" +msgstr "Op administratieve en commerciële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22182 #: model:account.account.template,name:l10n_be.a22192 #: model:account.account.template,name:l10n_be.a22282 #: model:account.account.template,name:l10n_be.a22292 -#, fuzzy msgid "Sur autres bâtiments d'exploitation" -msgstr "Sur autres bâtiments d'exploitation" +msgstr "Op andere uitbatingsgebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22184 #: model:account.account.template,name:l10n_be.a22194 #: model:account.account.template,name:l10n_be.a22283 #: model:account.account.template,name:l10n_be.a22293 -#, fuzzy msgid "Sur voies de transport et ouvrages d'art" -msgstr "Sur voies de transport et ouvrages d'art" +msgstr "Op transportwegen en kunstwerken" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2219 -#, fuzzy msgid "Amortissements sur constructions" -msgstr "Amortissements sur constructions" +msgstr "Afschrijvingen op gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22195 -#, fuzzy msgid "Sur constructions sur sol d'autrui" -msgstr "Sur constructions sur sol d'autrui" +msgstr "Op gebouwen in het buitenland" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22196 -#, fuzzy msgid "Sur frais d'acquisition sur constructions" -msgstr "Sur frais d'acquisition sur constructions" +msgstr "Op verwervingskosten van gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a222 @@ -1264,21 +1187,18 @@ msgstr "Aanschaffingswaarde" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22204 -#, fuzzy msgid "Frais d'acquisition des terrains à bâtir" -msgstr "Frais d'acquisition des terrains à bâtir" +msgstr "Verwervingskosten van bouwgronden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2229 -#, fuzzy msgid "Amortissements sur terrains bâtis" -msgstr "Amortissements sur terrains bâtis" +msgstr "Afschrijvingen op bebouwde terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22294 -#, fuzzy msgid "Sur frais d'acquisition des terrains bâtis" -msgstr "Sur frais d'acquisition des terrains bâtis" +msgstr "Op verwervingskosten van bebouwde terreinen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a223 @@ -1289,9 +1209,8 @@ msgstr "Overige zakelijke rechten op onroerende goederen" #: model:account.account.template,name:l10n_be.a2239 #: model:account.account.template,name:l10n_be.a239 #: model:account.account.template,name:l10n_be.a2409 -#, fuzzy msgid "Amortissements" -msgstr "Amortissements" +msgstr "Afschijvingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a23 @@ -1306,45 +1225,38 @@ msgstr "Installaties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2300 -#, fuzzy msgid "Installation d'eau" -msgstr "Installation d'eau" +msgstr "Waterinstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2301 -#, fuzzy msgid "Installation d'électricité" -msgstr "Installation d'électricité" +msgstr "Electriciteitsinstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2302 -#, fuzzy msgid "Installation de vapeur" -msgstr "Installation de vapeur" +msgstr "Stoominstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2303 -#, fuzzy msgid "Installation de gaz" -msgstr "Installation de gaz" +msgstr "Gasinstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2304 -#, fuzzy msgid "Installation de chauffage" -msgstr "Installation de chauffage" +msgstr "Verwarmingsinstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2305 -#, fuzzy msgid "Installation de conditionnement d'air" -msgstr "Installation de conditionnement d'air" +msgstr "Luchtverversingsinstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2306 -#, fuzzy msgid "Installation de chargement" -msgstr "Installation de chargement" +msgstr "Oplaadinstallatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a231 @@ -1355,16 +1267,14 @@ msgstr "Machines" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2310 #: model:account.account.template,name:l10n_be.a2370 -#, fuzzy msgid "Division A" -msgstr "Division A" +msgstr "Divisie A" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2311 #: model:account.account.template,name:l10n_be.a2371 -#, fuzzy msgid "Division B" -msgstr "Division B" +msgstr "Divisie B" #. module: l10n_be #: model:account.account.template,name:l10n_be.a237 @@ -1375,23 +1285,20 @@ msgstr "Uitrusting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2380 #: model:account.account.template,name:l10n_be.a2390 -#, fuzzy msgid "Sur installations" -msgstr "Sur installations" +msgstr "Op installaties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2381 #: model:account.account.template,name:l10n_be.a2391 -#, fuzzy msgid "Sur machines" -msgstr "Sur machines" +msgstr "Op machines" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2382 #: model:account.account.template,name:l10n_be.a2392 -#, fuzzy msgid "Sur outillage" -msgstr "Sur outillage" +msgstr "Op uitrusting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24 @@ -1407,81 +1314,71 @@ msgstr "Meubilair" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24000 -#, fuzzy msgid "Mobilier des bâtiments industriels" -msgstr "Mobilier des bâtiments industriels" +msgstr "Van industriële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24001 -#, fuzzy msgid "Mobilier des bâtiments administratifs et commerciaux" -msgstr "Mobilier des bâtiments administratifs et commerciaux" +msgstr "Van administratieve en commerciële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24002 -#, fuzzy msgid "Mobilier des autres bâtiments d'exploitation" -msgstr "Mobilier des autres bâtiments d'exploitation" +msgstr "Van andere uitbatingsgebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24003 -#, fuzzy msgid "Mobilier oeuvres sociales" -msgstr "Mobilier oeuvres sociales" +msgstr "Van sociale werkplaatsen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2401 -#, fuzzy msgid "Matériel de bureau et de service social" -msgstr "Matériel de bureau et de service social" +msgstr "Kantoormateriaal en materiaal van sociale dienst" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24010 -#, fuzzy msgid "Des bâtiments industriels" -msgstr "Des bâtiments industriels" +msgstr "Van industriële gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24011 -#, fuzzy msgid "Des bâtiments administratifs et commerciaux" -msgstr "Des bâtiments administratifs et commerciaux" +msgstr "" +"Van administratieve en commerciële gebouwenDes bâtiments administratifs et " +"commerciaux" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24012 -#, fuzzy msgid "Des autres bâtiments d'exploitation" -msgstr "Des autres bâtiments d'exploitation" +msgstr "Van andere uitbatingsgebouwenDes autres bâtiments d'exploitation" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24013 -#, fuzzy msgid "Des oeuvres sociales" -msgstr "Des oeuvres sociales" +msgstr "Van sociale werkplaatsenDes oeuvres sociales" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24080 -#, fuzzy msgid "Plus-values actées sur mobilier" -msgstr "Plus-values actées sur mobilier" +msgstr "Gerealiseerde meerwaarden op meubilair" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24081 -#, fuzzy msgid "Plus-values actées sur matériel de bureau et service social" -msgstr "Plus-values actées sur matériel de bureau et service social" +msgstr "" +"Gerealiseerde meerwaarden op kantoormateriaal en materiaal van sociale dienst" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24090 -#, fuzzy msgid "Amortissements sur mobilier" -msgstr "Amortissements sur mobilier" +msgstr "Afschrijvingen op meubilair" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24091 -#, fuzzy msgid "Amortissements sur matériel de bureau et service social" -msgstr "Amortissements sur matériel de bureau et service social" +msgstr "Afschrijvingen op kantoormateriaal en materiaal van sociale dienst" #. module: l10n_be #: model:account.account.template,name:l10n_be.a241 @@ -1491,97 +1388,82 @@ msgstr "Rollend materieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2410 -#, fuzzy msgid "Matériel automobile" -msgstr "Matériel automobile" +msgstr "Wagens" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24100 -#, fuzzy msgid "Voitures" -msgstr "Voitures" +msgstr "Wagens" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24105 -#, fuzzy msgid "Camions" -msgstr "Camions" +msgstr "Vrachtwagens" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2411 -#, fuzzy msgid "Matériel ferroviaire" -msgstr "Matériel ferroviaire" +msgstr "Spoorwegmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2412 -#, fuzzy msgid "Matériel fluvial" -msgstr "Matériel fluvial" +msgstr "Binnenscheepvaartmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2413 -#, fuzzy msgid "Matériel naval" -msgstr "Matériel naval" +msgstr "Scheepvaartmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2414 -#, fuzzy msgid "Matériel aérien" -msgstr "Matériel aérien" +msgstr "Luchtvaartmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2418 -#, fuzzy msgid "Plus-values sur matériel roulant" -msgstr "Plus-values sur matériel roulant" +msgstr "Gerealiseerde meerwaarden op rollend materieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24180 -#, fuzzy msgid "Plus-values sur matériel automobile" -msgstr "Plus-values sur matériel automobile" +msgstr "Gerealiseerde meerwaarden op wagenuitrusting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24181 #: model:account.account.template,name:l10n_be.a24191 -#, fuzzy msgid "Idem sur matériel ferroviaire" -msgstr "Idem sur matériel ferroviaire" +msgstr "Idem op spoorwegmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24182 #: model:account.account.template,name:l10n_be.a24192 -#, fuzzy msgid "Idem sur matériel fluvial" -msgstr "Idem sur matériel fluvial" +msgstr "Idem op binnenscheepvaartmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24183 #: model:account.account.template,name:l10n_be.a24193 -#, fuzzy msgid "Idem sur matériel naval" -msgstr "Idem sur matériel naval" +msgstr "Idem op scheepvaartmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24184 #: model:account.account.template,name:l10n_be.a24194 -#, fuzzy msgid "Idem sur matériel aérien" -msgstr "Idem sur matériel aérien" +msgstr "Idem op luchtvaartmaterieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2419 -#, fuzzy msgid "Amortissements sur matériel roulant" -msgstr "Amortissements sur matériel roulant" +msgstr "Afschrijvingen op rollend materieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24190 -#, fuzzy msgid "Amortissements sur matériel automobile" -msgstr "Amortissements sur matériel automobile" +msgstr "Afschrijvingen op wagenuitrusting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a25 @@ -1591,29 +1473,24 @@ msgstr "Vaste activa in leasing of op grond van een soortgelijk recht" #. module: l10n_be #: model:account.account.template,name:l10n_be.a250 #: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 -#, fuzzy msgid "Terrains et constructions" -msgstr "Terrains et constructions" +msgstr "Terreinen en gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2508 -#, fuzzy msgid "" "Plus-values sur emphytéose, leasing et droits similaires : terrains et " "constructions" msgstr "" -"Plus-values sur emphytéose, leasing et droits similaires : terrains et " -"constructions" +"Winsten op erfpacht, leasing en soortgelijke rechten: terreinen en gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2509 -#, fuzzy msgid "" "Amortissements et réductions de valeur sur terrains et constructions en " "leasing" msgstr "" -"Amortissements et réductions de valeur sur terrains et constructions en " -"leasing" +"Afschrijvingen en waardeverminderingen op terreinen en gehuurde gebouwen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a251 @@ -1624,18 +1501,15 @@ msgstr "Installaties, machines en uitrusting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2518 -#, fuzzy msgid "" "Plus-values actées sur installations, machines et outillage pris en leasing" msgstr "" -"Plus-values actées sur installations, machines et outillage pris en leasing" +"Gerealiseerde meerwaarden op geleasde installaties, machines en gereeddschap" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2519 -#, fuzzy msgid "Amortissements sur installations, machines et outillage pris en leasing" -msgstr "" -"Amortissements sur installations, machines et outillage pris en leasing" +msgstr "Afschrijvingen op geleasde installaties, machines en gereeddschap" #. module: l10n_be #: model:account.account.template,name:l10n_be.a252 @@ -1646,15 +1520,13 @@ msgstr "Meubilair en rollend materieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2528 -#, fuzzy msgid "Plus-values actées sur mobilier et matériel roulant en leasing" -msgstr "Plus-values actées sur mobilier et matériel roulant en leasing" +msgstr "Gerealiseerde meerwaarden op geleasd rollend materieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2529 -#, fuzzy msgid "Amortissements sur mobilier et matériel roulant en leasing" -msgstr "Amortissements sur mobilier et matériel roulant en leasing" +msgstr "Afschrijvingen op geleasd rollend materieel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a26 @@ -1663,76 +1535,64 @@ msgstr "Andere materiële vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a260 -#, fuzzy msgid "Frais d'aménagements de locaux pris en location" -msgstr "Frais d'aménagements de locaux pris en location" +msgstr "Inrichtingskosten gehuurde lokalen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a261 -#, fuzzy msgid "Maison d'habitation" -msgstr "Maison d'habitation" +msgstr "Woonhuis" #. module: l10n_be #: model:account.account.template,name:l10n_be.a262 -#, fuzzy msgid "Réserve immobilière" -msgstr "Réserve immobilière" +msgstr "Vastgoed reserve" #. module: l10n_be #: model:account.account.template,name:l10n_be.a263 -#, fuzzy msgid "Matériel d'emballage" -msgstr "Matériel d'emballage" +msgstr "Verpakkingsmateriaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a264 #: model:account.account.template,name:l10n_be.a31061 -#, fuzzy msgid "Emballages récupérables" -msgstr "Emballages récupérables" +msgstr "Herbruikbare verpakkingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a268 -#, fuzzy msgid "Plus-values actées sur autres immobilisations corporelles" -msgstr "Plus-values actées sur autres immobilisations corporelles" +msgstr "Gerealiseerde meerwaarden op overige vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a269 -#, fuzzy msgid "Amortissements sur autres immobilisations corporelles" -msgstr "Amortissements sur autres immobilisations corporelles" +msgstr "Afschrijvingen overige vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2690 -#, fuzzy msgid "Amortissements sur frais d'aménagement des locaux pris en location" -msgstr "Amortissements sur frais d'aménagement des locaux pris en location" +msgstr "Op inrichtingskosten gehuurde lokalen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2691 -#, fuzzy msgid "Amortissements sur maison d'habitation" -msgstr "Amortissements sur maison d'habitation" +msgstr "Op woonhuis" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2692 -#, fuzzy msgid "Amortissements sur réserve immobilière" -msgstr "Amortissements sur réserve immobilière" +msgstr "Op vastgoed reserve" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2693 -#, fuzzy msgid "Amortissements sur matériel d'emballage" -msgstr "Amortissements sur matériel d'emballage" +msgstr "Op verpakkingsmateriaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2694 -#, fuzzy msgid "Amortissements sur emballages récupérables" -msgstr "Amortissements sur emballages récupérables" +msgstr "Op Herbruikbare verpakkingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a27 @@ -1741,22 +1601,19 @@ msgstr "Vaste activa in aanbouw en vooruitbetalingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a270 -#, fuzzy msgid "Immobilisations en cours" -msgstr "Immobilisations en cours" +msgstr "Gebouwen in aanbouw" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2703 #: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 -#, fuzzy msgid "Autres immobilisations corporelles" -msgstr "Autres immobilisations corporelles" +msgstr "Overige vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a271 -#, fuzzy msgid "Avances et acomptes versés sur immobilisations en cours" -msgstr "Avances et acomptes versés sur immobilisations en cours" +msgstr "Voorschotten en vooruitbetalingen bestemd voor gebouwen in aanbouw" #. module: l10n_be #: model:account.account.template,name:l10n_be.a28 @@ -1936,88 +1793,74 @@ msgstr "Klanten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29000 -#, fuzzy msgid "Créances en compte sur entreprises liées" -msgstr "Créances en compte sur entreprises liées" +msgstr "Vorderingen voor rekening van verbonden ondernemingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29001 #: model:account.account.template,name:l10n_be.a29011 #: model:account.account.template,name:l10n_be.a29111 -#, fuzzy msgid "Sur entreprises avec lesquelles il existe un lien de participation" -msgstr "Sur entreprises avec lesquelles il existe un lien de participation" +msgstr "Op bedrijven waarin een deelneming bestaat" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29002 #: model:account.account.template,name:l10n_be.a29012 -#, fuzzy msgid "Sur clients Belgique" -msgstr "Sur clients Belgique" +msgstr "Op Belgische klanten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29003 #: model:account.account.template,name:l10n_be.a29013 -#, fuzzy msgid "Sur clients C.E.E." -msgstr "Sur clients C.E.E." +msgstr "Op klanten binnen de EEG" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29004 #: model:account.account.template,name:l10n_be.a29014 -#, fuzzy msgid "Sur clients exportation hors C.E.E." -msgstr "Sur clients exportation hors C.E.E." +msgstr "Op exportklanten buiten de EEG" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29005 -#, fuzzy msgid "Créances sur les coparticipants" -msgstr "Créances sur les coparticipants" +msgstr "Op co-participanten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29010 #: model:account.account.template,name:l10n_be.a29110 -#, fuzzy msgid "Sur entreprises liées" -msgstr "Sur entreprises liées" +msgstr "Op verbonden ondernemingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2905 -#, fuzzy msgid "Retenues sur garanties" -msgstr "Retenues sur garanties" +msgstr "Inhoudingen op garanties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29100 -#, fuzzy msgid "Créances entreprises liées" -msgstr "Créances entreprises liées" +msgstr "Lening aan verbonden ondernemingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29101 -#, fuzzy msgid "Créances entreprises avec lesquelles il existe un lien de participation" -msgstr "" -"Créances entreprises avec lesquelles il existe un lien de participation" +msgstr "Op bedrijven waarin een deelneming bestaat" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29102 -#, fuzzy msgid "Créances autres débiteurs" -msgstr "Créances autres débiteurs" +msgstr "Lening aan andere debiteuren" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29112 -#, fuzzy msgid "Sur autres débiteurs" -msgstr "Sur autres débiteurs" +msgstr "Op andere debiteuren" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2912 -#, fuzzy msgid "Créances résultant de la cession d'immobilisations données en leasing" -msgstr "Créances résultant de la cession d'immobilisations données en leasing" +msgstr "Vorderingen als gevolg van de verkoop van geleased vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3 @@ -2036,52 +1879,44 @@ msgstr "Hulpstoffen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3100 -#, fuzzy msgid "Matières d'approvisionnement" -msgstr "Matières d'approvisionnement" +msgstr "Aan te leveren materiaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3101 -#, fuzzy msgid "Energie, charbon, coke, Mazout, essence, propane" -msgstr "Energie, charbon, coke, Mazout, essence, propane" +msgstr "Energie, steenkool, cokes, stookolie, benzine, propaan" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3102 -#, fuzzy msgid "Produits d'entretien" -msgstr "Produits d'entretien" +msgstr "Onderhoudsproducten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3103 -#, fuzzy msgid "Fournitures diverses et petit outillage" -msgstr "Fournitures diverses et petit outillage" +msgstr "Diverse benodigdheden en klein gereedschap" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3104 #: model:account.account.template,name:l10n_be.a6123 -#, fuzzy msgid "Imprimés et fournitures de bureau" -msgstr "Imprimés et fournitures de bureau" +msgstr "Printers en kantoorbenodigdheden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3105 -#, fuzzy msgid "Fournitures de services sociaux" -msgstr "Fournitures de services sociaux" +msgstr "Sociale diensten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3106 -#, fuzzy msgid "Emballages commerciaux" -msgstr "Emballages commerciaux" +msgstr "Commerciele verpakking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a31060 -#, fuzzy msgid "Emballages perdus" -msgstr "Emballages perdus" +msgstr "Verloren verpakking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a32 @@ -2090,39 +1925,33 @@ msgstr "Goederen in bewerking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3200 -#, fuzzy msgid "Produits semi-ouvrés" -msgstr "Produits semi-ouvrés" +msgstr "Halffabrikaten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3201 -#, fuzzy msgid "Produits en cours de fabrication" -msgstr "Produits en cours de fabrication" +msgstr "Goederen in productie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3202 -#, fuzzy msgid "Travaux en cours" -msgstr "Travaux en cours" +msgstr "Werken in uitvoering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3205 -#, fuzzy msgid "Déchets" -msgstr "Déchets" +msgstr "Afval" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3206 -#, fuzzy msgid "Rebuts" -msgstr "Rebuts" +msgstr "Restmateriaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3209 -#, fuzzy msgid "Travaux en association momentanée" -msgstr "Travaux en association momentanée" +msgstr "Werken in joint-venture" #. module: l10n_be #: model:account.account.template,name:l10n_be.a33 @@ -2168,9 +1997,8 @@ msgstr "Onroerend goed B" #. module: l10n_be #: model:account.account.template,name:l10n_be.a351 -#, fuzzy msgid "Immeubles construits en vue de leur revente" -msgstr "Immeubles construits en vue de leur revente" +msgstr "Vastgoed gebouwd om te verkopen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a36 @@ -2199,59 +2027,49 @@ msgstr "Handelsvorderingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4007 -#, fuzzy msgid "" "Rabais, remises, ristournes à accorder et autres notes de crédit à établir" -msgstr "" -"Rabais, remises, ristournes à accorder et autres notes de crédit à établir" +msgstr "Kortingen, rabatten en andere op te maken creditnota's" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4008 -#, fuzzy msgid "Créances résultant de livraisons de biens" -msgstr "Créances résultant de livraisons de biens" +msgstr "Vorderingen op geleverde goederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4013 -#, fuzzy msgid "Effets à l'encaissement" -msgstr "Effets à l'encaissement" +msgstr "Wissels aan toonder" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4015 -#, fuzzy msgid "Effets à l'escompte" -msgstr "Effets à l'escompte" +msgstr "Wissels op rekening" #. module: l10n_be #: model:account.account.template,name:l10n_be.a402 -#, fuzzy msgid "" "Clients, créances courantes, entreprises apparentées, administrateurs et " "gérants" msgstr "" -"Clients, créances courantes, entreprises apparentées, administrateurs et " -"gérants" +"Klanten, vorderingen, gerelateerde bedrijven, bestuurders en zaakvoerders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4022 -#, fuzzy msgid "Administrateurs et gérants d'entreprise" -msgstr "Administrateurs et gérants d'entreprise" +msgstr "Bestuurders en zaakvoerders van de onderneming" #. module: l10n_be #: model:account.account.template,name:l10n_be.a403 -#, fuzzy msgid "" "Effets à recevoir sur entreprises apparentées et administrateurs et gérants" msgstr "" -"Effets à recevoir sur entreprises apparentées et administrateurs et gérants" +"Te ontvangen wissels van gerelateerde bedrijven, bestuurders en zaakvoerders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4032 -#, fuzzy msgid "Administrateurs et gérants de l'entreprise" -msgstr "Administrateurs et gérants de l'entreprise" +msgstr "Bestuurders en zaakvoerders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a404 @@ -2261,15 +2079,13 @@ msgstr "Te innen opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a405 -#, fuzzy msgid "Clients : retenues sur garanties" -msgstr "Clients : retenues sur garanties" +msgstr "Klanten : inhouding op garanties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a408 -#, fuzzy msgid "Compensation clients" -msgstr "Compensation clients" +msgstr "Klanten compensatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a41 @@ -2283,15 +2099,13 @@ msgstr "Opgevraagd, niet-gestort kapitaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4100 -#, fuzzy msgid "Appels de fonds" -msgstr "Appels de fonds" +msgstr "Opvraging fondsen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4101 -#, fuzzy msgid "Actionnaires défaillants" -msgstr "Actionnaires défaillants" +msgstr "Falende aandeelhouders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a411 @@ -2300,23 +2114,20 @@ msgstr "Terug te vorderen BTW" #. module: l10n_be #: model:account.account.template,name:l10n_be.a411059 -#, fuzzy msgid "T.V.A Déductible" -msgstr "T.V.A Déductible" +msgstr "Aftrekbare BTW" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4112 #: model:account.account.template,name:l10n_be.a4512 -#, fuzzy msgid "Compte courant administration T.V.A." -msgstr "Compte courant administration T.V.A." +msgstr "Rekening Courant BTW-Administratie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4118 #: model:account.account.template,name:l10n_be.a4518 -#, fuzzy msgid "Taxe d'égalisation due" -msgstr "Taxe d'égalisation due" +msgstr "Verschuldigde egalisatiebelasting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a412 @@ -2345,58 +2156,48 @@ msgstr "Diverse vorderingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4160 -#, fuzzy msgid "Associés" -msgstr "Associés" +msgstr "Vennoten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4161 -#, fuzzy msgid "Avances et prêts au personnel" -msgstr "Avances et prêts au personnel" +msgstr "Voorschotten en leningen aan het personeel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4162 -#, fuzzy msgid "Compte courant des associés en S.P.R.L." -msgstr "Compte courant des associés en S.P.R.L." +msgstr "Rekening courant vennoten in B.V.B.A" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4163 -#, fuzzy msgid "Compte courant des administrateurs et gérants" -msgstr "Compte courant des administrateurs et gérants" +msgstr "Rekening courant bestuurders en zaakvoerders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4164 -#, fuzzy msgid "Créances sur sociétés apparentées" -msgstr "Créances sur sociétés apparentées" +msgstr "Vorderingen op gerelateerde bedrijven" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4166 -#, fuzzy msgid "Emballages et matériel à rendre" -msgstr "Emballages et matériel à rendre" +msgstr "Terug te geven materiaal en verpakkingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4167 -#, fuzzy msgid "Etat et établissements publics" -msgstr "Etat et établissements publics" +msgstr "Overheid en openbare instellingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a41670 -#, fuzzy msgid "Subsides à recevoir" -msgstr "Subsides à recevoir" +msgstr "Te ontvangen subsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4168 -#, fuzzy msgid "Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus" -msgstr "" -"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus" +msgstr "Kortingen, rabatten en andere nog te ontvangen tegoeden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a42 @@ -2410,15 +2211,13 @@ msgstr "Leasingschulden en soortgelijke" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4220 -#, fuzzy msgid "Financement de biens immobiliers" -msgstr "Financement de biens immobiliers" +msgstr "Financiering vastgoed" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4221 -#, fuzzy msgid "Financement de biens mobiliers" -msgstr "Financement de biens mobiliers" +msgstr "Financiering roerend goed" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4250 @@ -2472,15 +2271,13 @@ msgstr "Leveranciers EEG" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4402 -#, fuzzy msgid "Dettes envers les coparticipants" -msgstr "Dettes envers les coparticipants" +msgstr "Schulden aan mede participanten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4403 -#, fuzzy msgid "Fournisseurs - retenues de garanties" -msgstr "Fournisseurs - retenues de garanties" +msgstr "Levernaciers - inhoudingen op garanties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a444 @@ -2494,9 +2291,8 @@ msgstr "Ontvangen voorschotten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a448 -#, fuzzy msgid "Compensations fournisseurs" -msgstr "Compensations fournisseurs" +msgstr "Compensaties leveranciers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45 @@ -2532,21 +2328,18 @@ msgstr "Te betalen BTW" #. module: l10n_be #: model:account.account.template,name:l10n_be.a451055 -#, fuzzy msgid "T.V.A. à payer - Intra-communautaire" -msgstr "T.V.A. à payer - Intra-communautaire" +msgstr "Te betalen BTW - Intracommunautair" #. module: l10n_be #: model:account.account.template,name:l10n_be.a451056 -#, fuzzy msgid "T.V.A. à payer - Cocontractant" -msgstr "T.V.A. à payer - Cocontractant" +msgstr "Te betalen BTW - Medecontractant" #. module: l10n_be #: model:account.account.template,name:l10n_be.a451057 -#, fuzzy msgid "T.V.A. à payer - Import" -msgstr "T.V.A. à payer - Import" +msgstr "Te betalen BTW - Import" #. module: l10n_be #: model:account.account.template,name:l10n_be.a452 @@ -2565,27 +2358,23 @@ msgstr "Andere Belgische belastingen en taksen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45250 -#, fuzzy msgid "Précompte immobilier" -msgstr "Précompte immobilier" +msgstr "Onroerende voorheffing" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45251 -#, fuzzy msgid "Impôts communaux à payer" -msgstr "Impôts communaux à payer" +msgstr "Te betalen gemeentebelasting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45252 -#, fuzzy msgid "Impôts provinciaux à payer" -msgstr "Impôts provinciaux à payer" +msgstr "Te betalen provinciale belasting" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45253 -#, fuzzy msgid "Autres impôts et taxes à payer" -msgstr "Autres impôts et taxes à payer" +msgstr "Andere te betalen belastingen en taksen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4528 @@ -2599,33 +2388,28 @@ msgstr "Ingehouden voorheffingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4530 -#, fuzzy msgid "Précompte professionnel retenu sur rémunérations" -msgstr "Précompte professionnel retenu sur rémunérations" +msgstr "Bedrijfsvoorheffing ingehouden op bezoldigingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4531 -#, fuzzy msgid "Précompte professionnel retenu sur tantièmes" -msgstr "Précompte professionnel retenu sur tantièmes" +msgstr "Bedrijfsvoorheffing ingehouden op tantièmes" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4532 -#, fuzzy msgid "Précompte mobilier retenu sur dividendes attribués" -msgstr "Précompte mobilier retenu sur dividendes attribués" +msgstr "Roerende voorheffing ingehouden op uitgekeerde dividenden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4533 -#, fuzzy msgid "Précompte mobilier retenu sur intérêts payés" -msgstr "Précompte mobilier retenu sur intérêts payés" +msgstr "Roerende voorheffing ingehouden op betaalde intresten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4538 -#, fuzzy msgid "Autres précomptes retenus" -msgstr "Autres précomptes retenus" +msgstr "Andere ingehouden voorheffingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a454 @@ -2634,33 +2418,28 @@ msgstr "Rijksdienst voor Sociale Zekerheid" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4540 -#, fuzzy msgid "Arriérés" -msgstr "Arriérés" +msgstr "Achterstallen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4541 -#, fuzzy msgid "1er trimestre" -msgstr "1er trimestre" +msgstr "1e kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4542 -#, fuzzy msgid "2ème trimestre" -msgstr "2ème trimestre" +msgstr "2e kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4543 -#, fuzzy msgid "3ème trimestre" -msgstr "3ème trimestre" +msgstr "3e kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4544 -#, fuzzy msgid "4ème trimestre" -msgstr "4ème trimestre" +msgstr "4e kwartaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a455 @@ -2669,32 +2448,28 @@ msgstr "Bezoldigingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4550 -#, fuzzy msgid "Administrateurs, gérants et commissaires" -msgstr "Administrateurs, gérants et commissaires" +msgstr "Bestuurders, zaakvoerders en commissarissen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4551 #: model:account.account.template,name:l10n_be.a4560 -#, fuzzy msgid "Direction" -msgstr "Direction" +msgstr "Directiepersoneel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4552 #: model:account.account.template,name:l10n_be.a4561 #: model:account.account.template,name:l10n_be.a6202 -#, fuzzy msgid "Employés" -msgstr "Employés" +msgstr "Bedienden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4553 #: model:account.account.template,name:l10n_be.a4562 #: model:account.account.template,name:l10n_be.a6203 -#, fuzzy msgid "Ouvriers" -msgstr "Ouvriers" +msgstr "Arbeiders" #. module: l10n_be #: model:account.account.template,name:l10n_be.a456 @@ -2708,64 +2483,54 @@ msgstr "Andere sociale schulden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4590 -#, fuzzy msgid "Provision pour gratifications de fin d'année" -msgstr "Provision pour gratifications de fin d'année" +msgstr "Voorziening voor eindejaarspremie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4591 -#, fuzzy msgid "Départs de personnel" -msgstr "Départs de personnel" +msgstr "Ontslag personeel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4592 -#, fuzzy msgid "Oppositions sur rémunérations" -msgstr "Oppositions sur rémunérations" +msgstr "Loonbeslag" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4593 -#, fuzzy msgid "Assurances relatives au personnel" -msgstr "Assurances relatives au personnel" +msgstr "Personeelsverzekeringen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45930 -#, fuzzy msgid "Assurance loi" -msgstr "Assurance loi" +msgstr "Wetsverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45931 -#, fuzzy msgid "Assurance salaire garanti " -msgstr "Assurance salaire garanti " +msgstr "Verzekering gewaarborgd inkomen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45932 -#, fuzzy msgid "Assurance groupe " -msgstr "Assurance groupe " +msgstr "Groepsverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45933 #: model:account.account.template,name:l10n_be.a62302 -#, fuzzy msgid "Assurances individuelles" -msgstr "Assurances individuelles" +msgstr "Individuele verzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4594 -#, fuzzy msgid "Caisse d'assurances sociales pour travailleurs indépendants" -msgstr "Caisse d'assurances sociales pour travailleurs indépendants" +msgstr "Sociale kas voor zelfstandigen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4597 -#, fuzzy msgid "Dettes et provisions sociales diverses" -msgstr "Dettes et provisions sociales diverses" +msgstr "Diverse sociale schulden en provisies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a46 @@ -2810,27 +2575,23 @@ msgstr "Vervallen obligaties en coupons" #. module: l10n_be #: model:account.account.template,name:l10n_be.a481 -#, fuzzy msgid "Actionnaires - capital à rembourser" -msgstr "Actionnaires - capital à rembourser" +msgstr "Aandeelhouders : terug te betalen kapitaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a482 -#, fuzzy msgid "Participation du personnel à payer" -msgstr "Participation du personnel à payer" +msgstr "Personeelsparticipatie te betalen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a483 -#, fuzzy msgid "Acomptes reçus d'autres tiers à moins d'un an" -msgstr "Acomptes reçus d'autres tiers à moins d'un an" +msgstr "Ontvangen voorschotten van derden minder dan 1 jaar" #. module: l10n_be #: model:account.account.template,name:l10n_be.a486 -#, fuzzy msgid "Emballages et matériel consignés" -msgstr "Emballages et matériel consignés" +msgstr "Verpakkingen en materiaal in consignatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49 @@ -2849,46 +2610,39 @@ msgstr "Verkregen opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4910 -#, fuzzy msgid "Produits d'exploitation" -msgstr "Produits d'exploitation" +msgstr "Bedrijfsopbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49100 -#, fuzzy msgid "Ristournes, rabais à obtenir" -msgstr "Ristournes, rabais à obtenir" +msgstr "Te ontvangen kortingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49101 -#, fuzzy msgid "Commissions à obtenir" -msgstr "Commissions à obtenir" +msgstr "Te ontvangen commissies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49102 -#, fuzzy msgid "Autres produits d'exploitation" -msgstr "Autres produits d'exploitation" +msgstr "Andere bedrijfsopbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4911 #: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 -#, fuzzy msgid "Produits financiers" -msgstr "Produits financiers" +msgstr "Financiële opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49110 -#, fuzzy msgid "Intérêts courus et non échus sur prêts et débits" -msgstr "Intérêts courus et non échus sur prêts et débits" +msgstr "Oplopende en onbetaalde rente op leningen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49111 -#, fuzzy msgid "Autres produits financiers" -msgstr "Autres produits financiers" +msgstr "Overige financiële opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a492 @@ -2902,15 +2656,13 @@ msgstr "Over te dragen opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4930 -#, fuzzy msgid "Produits d'exploitation à reporter" -msgstr "Produits d'exploitation à reporter" +msgstr "Over te dragen bedrijfsopbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4931 -#, fuzzy msgid "Produits financiers à reporter" -msgstr "Produits financiers à reporter" +msgstr "Over te dragen financiële opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a499 @@ -2924,15 +2676,13 @@ msgstr "Wachtrekening" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4991 -#, fuzzy msgid "Compte de répartition périodique des charges" -msgstr "Compte de répartition périodique des charges" +msgstr "Staat van periodieke kostenverdeling" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4999 -#, fuzzy msgid "Transferts d'exercice" -msgstr "Transferts d'exercice" +msgstr "Fiscale transfers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a5 @@ -3106,285 +2856,239 @@ msgstr "Diensten en diverse goederen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a610 -#, fuzzy msgid "Loyers et charges locatives" -msgstr "Loyers et charges locatives" +msgstr "Huur en huurlasten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6100 -#, fuzzy msgid "Loyers divers" -msgstr "Loyers divers" +msgstr "Diverse huren" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6101 -#, fuzzy msgid "Charges locatives" -msgstr "Charges locatives" +msgstr "Huurlasten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a611 -#, fuzzy msgid "Entretien et réparation" -msgstr "Entretien et réparation" +msgstr "Onderhoud en herstellingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a612 -#, fuzzy msgid "Fournitures faites à l'entreprise" -msgstr "Fournitures faites à l'entreprise" +msgstr "Leveringen aan de onderneming" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6120 -#, fuzzy msgid "Eau, gaz, électricité, vapeur" -msgstr "Eau, gaz, électricité, vapeur" +msgstr "Water, gas, electriciteit, stoom" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61203 -#, fuzzy msgid "Vapeur" -msgstr "Vapeur" +msgstr "Stoom" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6121 -#, fuzzy msgid "Téléphone, télégrammes, télex, téléfax, frais postaux" -msgstr "Téléphone, télégrammes, télex, téléfax, frais postaux" +msgstr "Telefoon, telegram, telex, telefax, portkosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61210 -#, fuzzy msgid "Téléphone" -msgstr "Téléphone" +msgstr "Telefoon" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61211 -#, fuzzy msgid "Télégrammes" -msgstr "Télégrammes" +msgstr "Telegram" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61212 -#, fuzzy msgid "Télex et téléfax" -msgstr "Télex et téléfax" +msgstr "Telex en telefax" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61213 -#, fuzzy msgid "Frais postaux" -msgstr "Frais postaux" +msgstr "Portkosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6122 -#, fuzzy msgid "Livres, bibliothèque" -msgstr "Livres, bibliothèque" +msgstr "Boeken en documentatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a613 -#, fuzzy msgid "Rétributions de tiers" -msgstr "Rétributions de tiers" +msgstr "Vergoedingen aan derden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6130 -#, fuzzy msgid "Redevances et royalties" -msgstr "Redevances et royalties" +msgstr "Commissies en auteursrechten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61300 -#, fuzzy msgid "Redevances pour brevets, licences, marques, accessoires" -msgstr "Redevances pour brevets, licences, marques, accessoires" +msgstr "Commissies voor brevetten, licencies, merken en accessoires" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61301 -#, fuzzy msgid "Autres redevances" -msgstr "Autres redevances" +msgstr "Andere commissies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6131 -#, fuzzy msgid "Assurances non relatives au personnel" -msgstr "Assurances non relatives au personnel" +msgstr "Verzekeringen niet personeelsgerelateerd" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61310 -#, fuzzy msgid "Assurance incendie" -msgstr "Assurance incendie" +msgstr "Brandverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61311 -#, fuzzy msgid "Assurance vol" -msgstr "Assurance vol" +msgstr "Diefstalverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61312 -#, fuzzy msgid "Assurance autos" -msgstr "Assurance autos" +msgstr "Autoverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61313 -#, fuzzy msgid "Assurance crédit" -msgstr "Assurance crédit" +msgstr "Kredietverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61314 -#, fuzzy msgid "Assurances frais généraux" -msgstr "Assurances frais généraux" +msgstr "Kostenverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6132 #: model:account.account.template,name:l10n_be.a62322 -#, fuzzy msgid "Divers" -msgstr "Divers" +msgstr "Diversen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61320 -#, fuzzy msgid "Commissions aux tiers" -msgstr "Commissions aux tiers" +msgstr "Commisie aan derden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61321 -#, fuzzy msgid "Honoraires d'avocats, d'experts, etc ..." -msgstr "Honoraires d'avocats, d'experts, etc ..." +msgstr "Erelonen advocaten, experten, ..." #. module: l10n_be #: model:account.account.template,name:l10n_be.a61322 -#, fuzzy msgid "Cotisations aux groupements professionnels" -msgstr "Cotisations aux groupements professionnels" +msgstr "Bijdragen aan beroepsverenigingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61323 -#, fuzzy msgid "Dons, libéralités, ..." -msgstr "Dons, libéralités, ..." +msgstr "Giften en schenkingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61324 -#, fuzzy msgid "Frais de contentieux" -msgstr "Frais de contentieux" +msgstr "Juridische kosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61325 -#, fuzzy msgid "Publications légales" -msgstr "Publications légales" +msgstr "Wettelijke publicaties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6133 -#, fuzzy msgid "Transports et déplacements" -msgstr "Transports et déplacements" +msgstr "Transport en verplaatsingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61330 -#, fuzzy msgid "Transports de personnel" -msgstr "Transports de personnel" +msgstr "Personeelsverplaatsingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61331 -#, fuzzy msgid "Voyages, déplacements, représentations" -msgstr "Voyages, déplacements, représentations" +msgstr "Reizen, verplaatsingen, vertegenwoordigingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6134 msgid "Personnel intérimaire" -msgstr "Personnel intérimaire" +msgstr "Interim personeel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a614 -#, fuzzy msgid "Annonces, publicité, propagande et documentation" -msgstr "Annonces, publicité, propagande et documentation" +msgstr "Advertenties, publiciteit, propaganda en documentatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6140 -#, fuzzy msgid "Annonces et insertions" -msgstr "Annonces et insertions" +msgstr "Advertenties en inlassingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6141 -#, fuzzy msgid "Catalogues et imprimés" -msgstr "Catalogues et imprimés" +msgstr "Catalogi en drukwerken" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6142 -#, fuzzy msgid "Echantillons" -msgstr "Echantillons" +msgstr "Stalen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6143 -#, fuzzy msgid "Foires et expositions" -msgstr "Foires et expositions" +msgstr "Beurzen en tentoonstellingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6144 -#, fuzzy msgid "Primes" -msgstr "Primes" +msgstr "Premies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6145 -#, fuzzy msgid "Cadeaux à la clientèle" -msgstr "Cadeaux à la clientèle" +msgstr "Relatiegeschenken" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6146 -#, fuzzy msgid "Missions et réceptions" -msgstr "Missions et réceptions" +msgstr "Onthaalkosten en recepties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6147 -#, fuzzy msgid "Documentation" -msgstr "Documentation" +msgstr "Documentatie" #. module: l10n_be #: model:account.account.template,name:l10n_be.a615 -#, fuzzy msgid "Sous-traitants" -msgstr "Sous-traitants" +msgstr "Onderaannemers" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6150 -#, fuzzy msgid "Sous-traitants pour activités propres" -msgstr "Sous-traitants pour activités propres" +msgstr "Onderaannemers voor eigen activiteiten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6151 -#, fuzzy msgid "Sous-traitants d'associations momentanées" -msgstr "Sous-traitants d'associations momentanées" +msgstr "Onderaannemers voor joint-ventures" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6152 -#, fuzzy msgid "Quote-part bénéficiaire des coparticipants" -msgstr "Quote-part bénéficiaire des coparticipants" +msgstr "Aandeel in het resultaat van de joint-venture" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61700 @@ -3433,15 +3137,13 @@ msgstr "Werkgeversbijdragen voor sociale verzekeringen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6210 -#, fuzzy msgid "Sur salaires" -msgstr "Sur salaires" +msgstr "Op lonen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6211 -#, fuzzy msgid "Sur appointements et commissions" -msgstr "Sur appointements et commissions" +msgstr "Op uitkeringen en commissies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a622 @@ -3455,63 +3157,53 @@ msgstr "Andere personeelskosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6230 -#, fuzzy msgid "Assurances du personnel" -msgstr "Assurances du personnel" +msgstr "Peronseelsverzekering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62300 -#, fuzzy msgid "Assurances loi, responsabilité civile, chemin du travail" -msgstr "Assurances loi, responsabilité civile, chemin du travail" +msgstr "Wettelijke verzekeringen, burgerlijke aansprakelijkheid, woon-werk" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62301 -#, fuzzy msgid "Assurance salaire garanti" -msgstr "Assurance salaire garanti" +msgstr "Verzekering gewaarborgd inkomen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6231 -#, fuzzy msgid "Charges sociales diverses" -msgstr "Charges sociales diverses" +msgstr "Diverse sociale kosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62310 -#, fuzzy msgid "Jours fériés payés" -msgstr "Jours fériés payés" +msgstr "Betaalde feestdagen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62311 -#, fuzzy msgid "Salaire hebdomadaire garanti" -msgstr "Salaire hebdomadaire garanti" +msgstr "Gegarandeerd weekloon" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62312 -#, fuzzy msgid "Allocations familiales complémentaires" -msgstr "Allocations familiales complémentaires" +msgstr "Extra kinderbijslag" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6232 -#, fuzzy msgid "Charges sociales des administrateurs, gérants et commissaires" -msgstr "Charges sociales des administrateurs, gérants et commissaires" +msgstr "Sociale kosten voor bestuurders, zaakvoerders en commissarissen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62320 -#, fuzzy msgid "Allocations familiales complémentaires pour non salariés" -msgstr "Allocations familiales complémentaires pour non salariés" +msgstr "Extra kinderbijslag voor niet-loontrekkenden" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62321 -#, fuzzy msgid "Lois sociales pour indépendants" -msgstr "Lois sociales pour indépendants" +msgstr "Sociale wetgevingen voor zelfstandigen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a624 @@ -3530,9 +3222,8 @@ msgstr "Personeel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a625 -#, fuzzy msgid "Provision pour pécule de vacances" -msgstr "Provision pour pécule de vacances" +msgstr "Voorziening voor vakantiegeld" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6250 @@ -3542,18 +3233,16 @@ msgstr "Provision pour pécule de vacances" #: model:account.account.template,name:l10n_be.a6340 #: model:account.account.template,name:l10n_be.a6350 #: model:account.account.template,name:l10n_be.a6360 -#, fuzzy msgid "Dotations" -msgstr "Dotations" +msgstr "Waardeverminderingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6251 #: model:account.account.template,name:l10n_be.a6351 #: model:account.account.template,name:l10n_be.a6361 #: model:account.account.template,name:l10n_be.a6371 -#, fuzzy msgid "Utilisations et reprises" -msgstr "Utilisations et reprises" +msgstr "Toewijzingen en terugnames" #. module: l10n_be #: model:account.account.template,name:l10n_be.a63 @@ -3640,63 +3329,53 @@ msgstr "Bedrijfsbelastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6400 -#, fuzzy msgid "Taxes et impôts directs" -msgstr "Taxes et impôts directs" +msgstr "Directe belastingen en taksen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64000 -#, fuzzy msgid "Taxes sur autos et camions" -msgstr "Taxes sur autos et camions" +msgstr "Verkeersbelasting bedrijfswagens" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6401 -#, fuzzy msgid "Taxes et impôts indirects" -msgstr "Taxes et impôts indirects" +msgstr "Indirecte belastingen en taksen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64010 -#, fuzzy msgid "Timbres fiscaux pris en charge par la firme" -msgstr "Timbres fiscaux pris en charge par la firme" +msgstr "Fiscale zegels ten laste van de onderneming" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64011 -#, fuzzy msgid "Droits d'enregistrement" -msgstr "Droits d'enregistrement" +msgstr "Registratierechten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64012 -#, fuzzy msgid "T.V.A. non déductible" -msgstr "T.V.A. non déductible" +msgstr "Niet aftrekbare BTW" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6402 -#, fuzzy msgid "Impôts provinciaux et communaux" -msgstr "Impôts provinciaux et communaux" +msgstr "Provinciale en gemeentelijke belastingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64020 -#, fuzzy msgid "Taxe sur la force motrice" -msgstr "Taxe sur la force motrice" +msgstr "Roerende voorheffing" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64021 -#, fuzzy msgid "Taxe sur le personnel occupé" -msgstr "Taxe sur le personnel occupé" +msgstr "Taks op tewerkgesteld personeel" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6403 -#, fuzzy msgid "Taxes diverses" -msgstr "Taxes diverses" +msgstr "Diverse taksen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a641 @@ -3778,19 +3457,17 @@ msgstr "Resultaten uit de omrekening van vreemde valuta" #. module: l10n_be #: model:account.account.template,name:l10n_be.a656 msgid "Frais de banques, de chèques postaux" -msgstr "Voorzieningen met financieel karakter" +msgstr "Bank en chequekosten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a657 -#, fuzzy msgid "Commissions sur ouvertures de crédit, cautions, avals" -msgstr "Commissions sur ouvertures de crédit, cautions, avals" +msgstr "Commissies bij opening van krediet" #. module: l10n_be #: model:account.account.template,name:l10n_be.a658 -#, fuzzy msgid "Frais de vente des titres" -msgstr "Frais de vente des titres" +msgstr "Verkoop van effecten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a66 @@ -3840,36 +3517,30 @@ msgstr "Minderwaarden op de realisatie van vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6632 -#, fuzzy msgid "" "Sur immobilisations détenues en location-financement et droits similaires" -msgstr "" -"Sur immobilisations détenues en location-financement et droits similaires" +msgstr "Op financiele leasing en gelijkaardige rechten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6633 #: model:account.account.template,name:l10n_be.a7632 -#, fuzzy msgid "Sur immobilisations financières" -msgstr "Sur immobilisations financières" +msgstr "Op financiele vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6634 -#, fuzzy msgid "Sur immeubles acquis ou construits en vue de la revente" -msgstr "Sur immeubles acquis ou construits en vue de la revente" +msgstr "Op onroerende goederen bestemd voor verkoop" #. module: l10n_be #: model:account.account.template,name:l10n_be.a664 -#, fuzzy msgid "Pénalités et amendes diverses" -msgstr "Pénalités et amendes diverses" +msgstr "Diverse boetes en straffen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a665 -#, fuzzy msgid "Différence de charge" -msgstr "Différence de charge" +msgstr "Kostenverschillen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a668 @@ -4020,52 +3691,44 @@ msgstr "Verkopen van afgewerkte produkten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a702 -#, fuzzy msgid "Ventes de déchets et rebuts" -msgstr "Ventes de déchets et rebuts" +msgstr "Verkoop van afval en restmateriaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a703 -#, fuzzy msgid "Ventes d'emballages récupérables" -msgstr "Ventes d'emballages récupérables" +msgstr "Verkoop van herbruikbare verpakking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a704 -#, fuzzy msgid "Facturations des travaux en cours" -msgstr "Facturations des travaux en cours" +msgstr "Facturatie werk in uitvoering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a705 #: model:account.account.template,name:l10n_be.a746 -#, fuzzy msgid "Prestations de services" -msgstr "Prestations de services" +msgstr "Dienstverlening" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7050 -#, fuzzy msgid "Prestations de services en Belgique" -msgstr "Prestations de services en Belgique" +msgstr "Dienstverlening in België" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7051 -#, fuzzy msgid "Prestations de services dans les pays membres de la C.E.E." -msgstr "Prestations de services dans les pays membres de la C.E.E." +msgstr "Dienstverlening in lidstaten van de E.E.G." #. module: l10n_be #: model:account.account.template,name:l10n_be.a7052 -#, fuzzy msgid "Prestations de services en vue de l'exportation" -msgstr "Prestations de services en vue de l'exportation" +msgstr "Dienstverlening buiten de E.E.G. (export)" #. module: l10n_be #: model:account.account.template,name:l10n_be.a706 -#, fuzzy msgid "Pénalités et dédits obtenus par l'entreprise" -msgstr "Pénalités et dédits obtenus par l'entreprise" +msgstr "Boeten en verbeurdverklaringen verkregen door de onderneming" #. module: l10n_be #: model:account.account.template,name:l10n_be.a708 @@ -4084,21 +3747,18 @@ msgstr "op afgewerkte produkten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7082 -#, fuzzy msgid "Sur ventes de déchets et rebuts" -msgstr "Sur ventes de déchets et rebuts" +msgstr "op afval en restmateriaal" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7083 -#, fuzzy msgid "Sur prestations de services" -msgstr "Sur prestations de services" +msgstr "op dienstverlening" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7084 -#, fuzzy msgid "Mali sur travaux facturés aux associations momentanées" -msgstr "Mali sur travaux facturés aux associations momentanées" +msgstr "Mali op gefactureerde werken in joint-venture" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71 @@ -4127,21 +3787,18 @@ msgstr "In de bestellingen in uitvoering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7170 -#, fuzzy msgid "Commandes en cours - Coût de revient" -msgstr "Commandes en cours - Coût de revient" +msgstr "Aanschafwaarde" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71700 -#, fuzzy msgid "Coût des commandes en cours d'exécution" -msgstr "Coût des commandes en cours d'exécution" +msgstr "Kost van bestellingen in uitvoering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71701 -#, fuzzy msgid "Coût des travaux en cours des associations momentanées" -msgstr "Coût des travaux en cours des associations momentanées" +msgstr "Kost van werken in uitvoering in joint-ventures" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7171 @@ -4150,15 +3807,13 @@ msgstr "Toegerekende winst" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71710 -#, fuzzy msgid "Sur commandes en cours d'exécution" -msgstr "Sur commandes en cours d'exécution" +msgstr "Op bestellingen in uitvoering" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71711 -#, fuzzy msgid "Sur travaux en cours des associations momentanées" -msgstr "Sur travaux en cours des associations momentanées" +msgstr "Op werken in uitvoering in joint-ventures" #. module: l10n_be #: model:account.account.template,name:l10n_be.a72 @@ -4207,51 +3862,43 @@ msgstr "Meerwaarden op de realisatie van handelsvorderingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a743 -#, fuzzy msgid "Produits de services exploités dans l'intérêt du personnel" -msgstr "Produits de services exploités dans l'intérêt du personnel" +msgstr "Recuperatie personeelskost" #. module: l10n_be #: model:account.account.template,name:l10n_be.a744 -#, fuzzy msgid "Commissions et courtages" -msgstr "Commissions et courtages" +msgstr "Commissies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a745 -#, fuzzy msgid "Redevances pour brevets et licences" -msgstr "Redevances pour brevets et licences" +msgstr "Commissies voor brevetten en licenties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a747 -#, fuzzy msgid "Revenus des immeubles affectés aux activités non professionnelles" -msgstr "Revenus des immeubles affectés aux activités non professionnelles" +msgstr "Inkomsten uit vastgoed verbonden aan niet-professionele activiteiten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a748 -#, fuzzy msgid "Locations diverses à caractère professionnel" -msgstr "Locations diverses à caractère professionnel" +msgstr "Diverse verhuring met professioneel karakter" #. module: l10n_be #: model:account.account.template,name:l10n_be.a749 -#, fuzzy msgid "Produits divers" -msgstr "Produits divers" +msgstr "Diverse opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7490 -#, fuzzy msgid "Bonis sur reprises d'emballages consignés" -msgstr "Bonis sur reprises d'emballages consignés" +msgstr "Boni bij terugneming herbruikbare verpakking" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7491 -#, fuzzy msgid "Bonis sur travaux en associations momentanées" -msgstr "Bonis sur travaux en associations momentanées" +msgstr "Boni op werken in joint-venture" #. module: l10n_be #: model:account.account.template,name:l10n_be.a75 @@ -4265,21 +3912,18 @@ msgstr "Opbrengsten uit financiële vaste activa" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7500 -#, fuzzy msgid "Revenus des actions" -msgstr "Revenus des actions" +msgstr "Opbrengsten uit aandelen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7501 -#, fuzzy msgid "Revenus des obligations" -msgstr "Revenus des obligations" +msgstr "Opbrengsten uit obligaties" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7502 -#, fuzzy msgid "Revenus des créances à plus d'un an" -msgstr "Revenus des créances à plus d'un an" +msgstr "Inkomsten uit schuld > 1 jaar" #. module: l10n_be #: model:account.account.template,name:l10n_be.a751 @@ -4298,15 +3942,13 @@ msgstr "Kapitaal- en interestsubsidies" #. module: l10n_be #: model:account.account.template,name:l10n_be.a756 -#, fuzzy msgid "Produits des autres créances" -msgstr "Produits des autres créances" +msgstr "Diverse financiële opbrengsten" #. module: l10n_be #: model:account.account.template,name:l10n_be.a757 -#, fuzzy msgid "Escomptes obtenus" -msgstr "Escomptes obtenus" +msgstr "Bekomen kortingen" #. module: l10n_be #: model:account.account.template,name:l10n_be.a76 @@ -4411,9 +4053,8 @@ msgstr "MINIMUM GENORMALISEERD REKENINGSTELSEL" #. module: l10n_be #: model:account.account.template,name:l10n_be.cash -#, fuzzy msgid "Caisse principale" -msgstr "Caisse principale" +msgstr "Kas" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_stock @@ -4432,37 +4073,32 @@ msgstr "Belgisch MGRS" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actif -#, fuzzy msgid "ACTIF" -msgstr "ACTIF" +msgstr "ACTIVA" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 -#, fuzzy msgid "ACTIFS CIRCULANTS" -msgstr "ACTIFS CIRCULANTS" +msgstr "VLOTTENDE ACTIVA" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 -#, fuzzy msgid "ACTIFS IMMOBILISES" -msgstr "ACTIFS IMMOBILISES" +msgstr "VASTE ACTIVA" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 -#, fuzzy msgid "" "Amortissements et réductions de valeur sur frais d'établissement, sur " "immobilisations incorporelles et corporelles" msgstr "" -"Amortissements et réductions de valeur sur frais d'établissement, sur " -"immobilisations incorporelles et corporelles" +"Afschrijvingen en waardeverminderingen op oprichtingskosten en op " +"immateriële en materiële vaste activa" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 -#, fuzzy msgid "Approvisionnements, marchandises, services et biens divers" -msgstr "Approvisionnements, marchandises, services et biens divers" +msgstr "Grondstoffen, handelsgoederen, diensten en diverse goederen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 @@ -4471,51 +4107,43 @@ msgstr "Andere bedrijfskosten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs -#, fuzzy msgid "Belgium Balance Sheet" -msgstr "Belgium Balance Sheet" +msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 -#, fuzzy msgid "Belgium P&L" -msgstr "Belgium P&L" +msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 -#, fuzzy msgid "Bénéfice (Perte) courant(e) avant impôts" -msgstr "Bénéfice (Perte) courant(e) avant impôts" +msgstr "Lopende winst (verlies) voor belasting" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 -#, fuzzy msgid "Bénéfice (Perte) de l'excercice" -msgstr "Bénéfice (Perte) de l'excercice" +msgstr "Winst (verlies) van het boekjaar" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 -#, fuzzy msgid "Bénéfice (Perte) de l'excercice avant impôts" -msgstr "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "Winst (verlies) van het boekjaar voor belasting" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 -#, fuzzy msgid "Bénéfice (Perte) d'exploitation" -msgstr "Bénéfice (Perte) d'exploitation" +msgstr "Bedrijfswinst (-verlies)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 -#, fuzzy msgid "Bénéfice (Perte) en cours, non affecté(e)" -msgstr "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "Winst (verlies) in uitvoering, niet gerelateerd" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 -#, fuzzy msgid "Bénéfice (Perte) reporté(e)" -msgstr "Bénéfice (Perte) reporté(e)" +msgstr "Overgedragen winst (verlies)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capital2 @@ -4524,175 +4152,146 @@ msgstr "Kapitaal" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 -#, fuzzy msgid "Capital souscrit" -msgstr "Capital souscrit" +msgstr "Geplaastst kapitaal" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 -#, fuzzy msgid "CAPITAUX PROPRES" -msgstr "CAPITAUX PROPRES" +msgstr "EIGEN VERMOGEN" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 -#, fuzzy msgid "" "Charges d'exploitation portées à l'actif au titre de frais de restructuration" -msgstr "" -"Charges d'exploitation portées à l'actif au titre de frais de restructuration" +msgstr "Als herstructureringskosten geactiveerde bedrijfskosten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 -#, fuzzy msgid "Charges exceptionnelles" -msgstr "Charges exceptionnelles" +msgstr "Uitzonderlijke lasten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 -#, fuzzy msgid "Charges financières" -msgstr "Charges financières" +msgstr "Financiële lasten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 -#, fuzzy msgid "Chiffre d'affaires" -msgstr "Chiffre d'affaires" +msgstr "Bedrijfsresultaat" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 -#, fuzzy msgid "Commandes en cours d'exécution" -msgstr "Commandes en cours d'exécution" +msgstr "Bestellingen in uitvoering" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 #: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 -#, fuzzy msgid "Comptes de régularisation" -msgstr "Comptes de régularisation" +msgstr "Regularisatierkeningen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 -#, fuzzy msgid "Créances à plus d'un an" -msgstr "Créances à plus d'un an" +msgstr "Vorderingen op meer dan één jaar" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 -#, fuzzy msgid "Créances à un an au plus" -msgstr "Créances à un an au plus" +msgstr "Vorderingen op ten hoogste één jaar" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 -#, fuzzy msgid "DETTES" -msgstr "DETTES" +msgstr "SCHULDEN" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 -#, fuzzy msgid "Dettes financières" -msgstr "Dettes financières" +msgstr "Financiële schulden" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 -#, fuzzy msgid "Dettes fiscales, salariales et sociales" -msgstr "Dettes fiscales, salariales et sociales" +msgstr "Schulden met betrekking tot belasting, bezoldigingen en sociale lasten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 -#, fuzzy msgid "Dettes à plus d'un an" -msgstr "Dettes à plus d'un an" +msgstr "Schulden op meer dan één jaar" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 -#, fuzzy msgid "Dettes à plus d'un an échéant dans l'année" -msgstr "Dettes à plus d'un an échéant dans l'année" +msgstr "Schulden > één jaar die binnen het jaar vervallen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 -#, fuzzy msgid "Dettes à un an au plus" -msgstr "Dettes à un an au plus" +msgstr "Schulden op ten hoogste één jaar" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 -#, fuzzy msgid "Etablissements de crédit, dettes de location-financement et assimilés" -msgstr "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "Kredietinstellingen, leasingschulden" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 -#, fuzzy msgid "Frais d'établissements" -msgstr "Frais d'établissements" +msgstr "Oprichtingskosten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 -#, fuzzy msgid "Immobilisations corporelles" -msgstr "Immobilisations corporelles" +msgstr "Materiële vaste activa" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 -#, fuzzy msgid "Immobilisations en cours et acomptes versés" -msgstr "Immobilisations en cours et acomptes versés" +msgstr "Activa in aanbouw en vooruitbetalingen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 -#, fuzzy msgid "Immobilisations financières" -msgstr "Immobilisations financières" +msgstr "Financiële vaste activa" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 -#, fuzzy msgid "Immobilisations incorporelles" -msgstr "Immobilisations incorporelles" +msgstr "Immateriële vaste activa" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_impts4 -#, fuzzy msgid "Impôts" -msgstr "Impôts" +msgstr "Belastingen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 -#, fuzzy msgid "Impôts différés" -msgstr "Impôts différés" +msgstr "Uitgestelde belastingen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 -#, fuzzy msgid "Impôts sur le résultat" -msgstr "Impôts sur le résultat" +msgstr "Belastingen op het resultaat" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 -#, fuzzy msgid "Location-financement et droits similaires" -msgstr "Location-financement et droits similaires" +msgstr "Leasing en gelijkaardige rechten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 -#, fuzzy msgid "Marge brute d'exploitation" -msgstr "Marge brute d'exploitation" +msgstr "Bruto bedrijfsmarge" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_passif0 -#, fuzzy msgid "PASSIF" -msgstr "PASSIF" +msgstr "PASSIVA" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 @@ -4702,1802 +4301,1519 @@ msgstr "Placements de trésorerie" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 -#, fuzzy msgid "Primes d'émission" -msgstr "Primes d'émission" +msgstr "Uitgiftepremies" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 -#, fuzzy msgid "Prélèvements sur les impôts différés" -msgstr "Prélèvements sur les impôts différés" +msgstr "Voorheffingen op uitgestelde belastingen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 -#, fuzzy msgid "Produits et charges d'exploitation" -msgstr "Produits et charges d'exploitation" +msgstr "Bedrijfsopbrengsten en -kosten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 -#, fuzzy msgid "Produits exceptionnels" -msgstr "Produits exceptionnels" +msgstr "Uitzonderlijke opbrengsten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 -#, fuzzy msgid "Provisions pour riques et charges: dotations (utilisations et reprises)" msgstr "" -"Provisions pour riques et charges: dotations (utilisations et reprises)" +"Voorzieningen voor uitzonderlijke risico's en kosten: toevoegingen " +"(bestedingen en terugnames)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 -#, fuzzy msgid "PROVISIONS ET IMPOTS DIFFERES" -msgstr "PROVISIONS ET IMPOTS DIFFERES" +msgstr "VOORZIENINGEN EN UITGESTELDE BELASTINGEN" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 -#, fuzzy msgid "Provisions pour risques et charges" -msgstr "Provisions pour risques et charges" +msgstr "Voorzieningen voor risico's en kosten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g -#, fuzzy msgid "" "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " "créances commerciales: dotations (reprises)" msgstr "" -"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " -"créances commerciales: dotations (reprises)" +"Waardeverminderingen op voorraad, bestellingen in uitvoering en " +"handelsvorderingen: toevoegingen (terugnames)" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 -#, fuzzy msgid "Rémunérations, charges sociales et pensions" -msgstr "Rémunérations, charges sociales et pensions" +msgstr "Bezoldigingen, sociale lasten en pensioenen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 -#, fuzzy msgid "Rémunérations et charges sociales" -msgstr "Rémunérations et charges sociales" +msgstr "Bezoldigingen en sociale lasten" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 -#, fuzzy msgid "Réserves" -msgstr "Réserves" +msgstr "Reserves" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A -#, fuzzy msgid "Pour actions propres" -msgstr "Pour actions propres" +msgstr "Voor eigen aandelen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B -#, fuzzy msgid "Autres" -msgstr "Autres" +msgstr "Andere" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 -#, fuzzy msgid "Stock et commandes en cours d'exécution" -msgstr "Stock et commandes en cours d'exécution" +msgstr "Voorraden en bestellingen in uitvoering" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 -#, fuzzy msgid "Stocks" -msgstr "Stocks" +msgstr "Voorraden" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 -#, fuzzy msgid "Subsides en capital" -msgstr "Subsides en capital" +msgstr "Kapitaalsubsidies" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 -#, fuzzy msgid "Transfert aux impôts différés" -msgstr "Transfert aux impôts différés" +msgstr "Overdracht naar uitgestelde belastingen" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 -#, fuzzy msgid "Valeurs disponibles" -msgstr "Valeurs disponibles" +msgstr "Liquide middelen" #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -#, fuzzy msgid "Régime National" -msgstr "Régime National" +msgstr "Nationaal" #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -#, fuzzy msgid "Régime Extra-Communautaire" -msgstr "Régime Extra-Communautaire" +msgstr "Export" #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -#, fuzzy msgid "Régime Intra-Communautaire" -msgstr "Régime Intra-Communautaire" +msgstr "Intra-Communautair" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_00 #: model:account.tax.code.template,name:l10n_be.atctn_IIA -#, fuzzy msgid "Opérations soumises à un régime particulier" -msgstr "Opérations soumises à un régime particulier" +msgstr "Handelingen onderworpen aan een bijzondere regeling" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_01 -#, fuzzy msgid "Opérations avec TVA à 6%" -msgstr "Opérations avec TVA à 6%" +msgstr "Aan het tarief van 6%" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_02 -#, fuzzy msgid "Opérations avec TVA à 12%" -msgstr "Opérations avec TVA à 12%" +msgstr "Aan het tarief van 12%" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_03 -#, fuzzy msgid "Opérations avec TVA à 21%" -msgstr "Opérations avec TVA à 21%" +msgstr "Aan het tarief van 21%" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_44 -#, fuzzy msgid "Services intra-communautaires" -msgstr "Services intra-communautaires" +msgstr "" +"Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_45 #: model:account.tax.code.template,name:l10n_be.atctn_IID -#, fuzzy msgid "Opérations avec TVA due par le cocontractant" -msgstr "Opérations avec TVA due par le cocontractant" +msgstr "Handelingen waarvoor de btw verschuldigd is door de medecontractant" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_46 #: model:account.tax.code.template,name:l10n_be.atctn_IIE -#, fuzzy msgid "Livraisons intra-communautaire exemptées" -msgstr "Livraisons intra-communautaire exemptées" +msgstr "" +"Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_46L -#, fuzzy msgid "Livraisons biens intra-communautaire exemptées" -msgstr "Livraisons biens intra-communautaire exemptées" +msgstr "Vrijgestelde intracommunautaire leveringen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_46T -#, fuzzy msgid "ABC intra-communautaires" -msgstr "ABC intra-communautaires" +msgstr "Vrijgestelde intracommunautaire ABC-verkopen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_47 #: model:account.tax.code.template,name:l10n_be.atctn_IIF -#, fuzzy msgid "Autres opérations exemptées" -msgstr "Autres opérations exemptées" +msgstr "" +"Andere vrijgestelde handelingen en andere handelingen verricht in het " +"buitenland" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_48 -#, fuzzy msgid "Notes de crédit aux opérations grilles [44] et [46]" -msgstr "Notes de crédit aux opérations grilles [44] et [46]" +msgstr "Met betrekking tot de handelingen ingeschreven in de roosters 44 en 46" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_48s44 -#, fuzzy msgid "Notes de crédit aux opérations grille [44]" -msgstr "Notes de crédit aux opérations grille [44]" +msgstr "Met betrekking tot de handelingen ingeschreven in rooster 44" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_48s46L -#, fuzzy msgid "Notes de crédit aux opérations grille [46L]" -msgstr "Notes de crédit aux opérations grille [46L]" +msgstr "Met betrekking tot de handelingen ingeschreven in rooster 46L" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_48s46T -#, fuzzy msgid "Notes de crédit aux opérations grille [46T]" -msgstr "Notes de crédit aux opérations grille [46T]" +msgstr "Met betrekking tot de handelingen ingeschreven in rooster 46T" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_49 -#, fuzzy msgid "Notes de crédit aux opérations du point II" -msgstr "Notes de crédit aux opérations du point II" +msgstr "Met betrekking tot de andere handelingen van kader II" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_54 -#, fuzzy msgid "TVA sur opérations des grilles [01], [02], [03]" -msgstr "TVA sur opérations des grilles [01], [02], [03]" +msgstr "Btw op de handelingen aangegeven in de roosters 01, 02 en 03" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_55 -#, fuzzy msgid "TVA sur opérations des grilles [86] et [88]" -msgstr "TVA sur opérations des grilles [86] et [88]" +msgstr "Btw op de handelingen aangegeven in de roosters 86 en 88" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_56 -#, fuzzy msgid "TVA sur opérations de la grille [87]" -msgstr "TVA sur opérations de la grille [87]" +msgstr "" +"Btw op de handelingen aangegeven in rooster 87, met uitzondering van " +"invoeren met verlegging van heffing" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_57 #: model:account.tax.code.template,name:l10n_be.atctn_IVB -#, fuzzy msgid "TVA relatives aux importations" -msgstr "TVA relatives aux importations" +msgstr "Btw op invoeren met verlegging van heffing" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_59 #: model:account.tax.code.template,name:l10n_be.atctn_VA -#, fuzzy msgid "TVA déductible" -msgstr "TVA déductible" +msgstr "Aftrekbare BTW" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_61 #: model:account.tax.code.template,name:l10n_be.atctn_IVC -#, fuzzy msgid "Diverses régularisations en faveur de l'Etat" -msgstr "Diverses régularisations en faveur de l'Etat" +msgstr "Diverse btw-regularisaties in het voordeel van de Staat" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_62 #: model:account.tax.code.template,name:l10n_be.atctn_VB -#, fuzzy msgid "Régularisations TVA en faveur du déclarant" -msgstr "Régularisations TVA en faveur du déclarant" +msgstr "Diverse btw-regularisaties in het voordeel van de aangever" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_63 #: model:account.tax.code.template,name:l10n_be.atctn_IVD -#, fuzzy msgid "TVA à reverser sur notes de crédit reçues" -msgstr "TVA à reverser sur notes de crédit reçues" +msgstr "Terug te storten btw vermeld op ontvangen creditnota's" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_64 #: model:account.tax.code.template,name:l10n_be.atctn_VC -#, fuzzy msgid "TVA à recuperer sur notes de crédit delivrées" -msgstr "TVA à recuperer sur notes de crédit delivrées" +msgstr "Te recupereren btw vermeld op uitgereikte creditnota's" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_81 -#, fuzzy msgid "Marchandises, matières premières et auxiliaires" -msgstr "Marchandises, matières premières et auxiliaires" +msgstr "Handelsgoederen, grond- en hulpstoffen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_82 -#, fuzzy msgid "Services et biens divers" -msgstr "Services et biens divers" +msgstr "Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_83 -#, fuzzy msgid "Biens d'investissement" -msgstr "Biens d'investissement" +msgstr "Bedrijfsmiddelen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_84 -#, fuzzy msgid "Notes de crédits sur opérations case [86] et [88]" -msgstr "Notes de crédits sur opérations case [86] et [88]" +msgstr "" +"Creditnota's met betrekking tot de handelingen ingeschreven in de roosters " +"86 en 88" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_85 -#, fuzzy msgid "Notes de crédits autres opérations" -msgstr "Notes de crédits autres opérations" +msgstr "Creditnota's met betrekking tot de andere handelingen van kader III" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_86 #: model:account.tax.code.template,name:l10n_be.atctn_IIIC -#, fuzzy msgid "Acquisition intra-communautaires et ventes ABC" -msgstr "Acquisition intra-communautaires et ventes ABC" +msgstr "Intracommunautaire verwervingen verricht in België en ABC-verkopen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_87 -#, fuzzy msgid "Autres opérations" -msgstr "Autres opérations" +msgstr "" +"Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_88 -#, fuzzy msgid "Acquisition services intra-communautaires" -msgstr "Acquisition services intra-communautaires" +msgstr "Intracommunautaire diensten met verlegging van heffing" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_91 -#, fuzzy msgid "TVA due pour la période du 1er au 20 décembre" -msgstr "TVA due pour la période du 1er au 20 décembre" +msgstr "Werkelijk verschuldigde btw voor de periode van 1 tot 20 december" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_I -#, fuzzy msgid "Plan de Taxes Belge" -msgstr "Plan de Taxes Belge" +msgstr "Belgisch BTW stelsel" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_II -#, fuzzy msgid "Opérations à la sortie" -msgstr "Opérations à la sortie" +msgstr "Uitgaande handelingen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIB -#, fuzzy msgid "TVA due par le déclarant" -msgstr "TVA due par le déclarant" +msgstr "Handelingen waarvoor de btw verschuldigd is door de aangever" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIC -#, fuzzy msgid "TVA étrangère due par le cocontractant" -msgstr "TVA étrangère due par le cocontractant" +msgstr "" +"Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIG -#, fuzzy msgid "Notes de crédit délivrées et corrections négatives" -msgstr "Notes de crédit délivrées et corrections négatives" +msgstr "Uitgereikte creditnota's en de negatieve verbeteringen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_III -#, fuzzy msgid "Opérations a l'entrée" -msgstr "Opérations a l'entrée" +msgstr "Inkomende handelingen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIIA -#, fuzzy msgid "Opérations à l'entrée y compris notes de crédit et corrections" -msgstr "Opérations à l'entrée y compris notes de crédit et corrections" +msgstr "" +"Inkomende handelingen rekening houdend met de ontvangen creditnota's en " +"andere verbeteringen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIIB -#, fuzzy msgid "Notes de crédit reçues et corrections négatives" -msgstr "Notes de crédit reçues et corrections négatives" +msgstr "Ontvangen creditnota's en de negatieve verbeteringen" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIID -#, fuzzy msgid "Autres opérations à l'entrée avec TVA due par le déclarant" -msgstr "Autres opérations à l'entrée avec TVA due par le déclarant" +msgstr "" +"Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIIE -#, fuzzy msgid "Services intracommunautaires avec report de perception" -msgstr "Services intracommunautaires avec report de perception" +msgstr "Intracommunautaire diensten met verlegging van heffing" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IVA -#, fuzzy msgid "TVA aux opérations en grilles 01, 02, 03, 86 et 87" -msgstr "TVA aux opérations en grilles 01, 02, 03, 86 et 87" +msgstr "Btw op de handelingen aangegeven in rooster 01, 02, 03, 86 et 87" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_VI -#, fuzzy msgid "Solde (71-72)" -msgstr "Solde (71-72)" +msgstr "Saldo (71-72)" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_VII -#, fuzzy msgid "Acompte" -msgstr "Acompte" +msgstr "Voorschot" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_XX -#, fuzzy msgid "A payer - Total" -msgstr "A payer - Total" +msgstr "Te betalen - Totaal" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_YY -#, fuzzy msgid "A déduire - Total" -msgstr "A déduire - Total" +msgstr "Af te trekken - Totaal" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 -#, fuzzy msgid "TVA à l'entrée 0% - Approvisionn. et marchandises" -msgstr "TVA à l'entrée 0% - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C1 -#, fuzzy msgid "VAT-IN-V81-00-C1" msgstr "VAT-IN-V81-00-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C2 -#, fuzzy msgid "VAT-IN-V81-00-C2" msgstr "VAT-IN-V81-00-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC -#, fuzzy msgid "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises" -msgstr "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% Medecontr. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C1 -#, fuzzy msgid "VAT-IN-V81-00-CC-C1" msgstr "VAT-IN-V81-00-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C2 -#, fuzzy msgid "VAT-IN-V81-00-CC-C2" msgstr "VAT-IN-V81-00-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C3 -#, fuzzy msgid "VAT-IN-V81-00-CC-C3" msgstr "VAT-IN-V81-00-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU -#, fuzzy msgid "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises" -msgstr "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% Intracomm. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C1 -#, fuzzy msgid "VAT-IN-V81-00-EU-C1" msgstr "VAT-IN-V81-00-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C2 -#, fuzzy msgid "VAT-IN-V81-00-EU-C2" msgstr "VAT-IN-V81-00-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C3 -#, fuzzy msgid "VAT-IN-V81-00-EU-C3" msgstr "VAT-IN-V81-00-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC -#, fuzzy msgid "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises" -msgstr "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% Buiten EU - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V81-00-ROW-CC-C1" msgstr "VAT-IN-V81-00-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V81-00-ROW-CC-C2" msgstr "VAT-IN-V81-00-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 -#, fuzzy msgid "TVA Déductible 6% - Approvisionn. et marchandises" -msgstr "TVA Déductible 6% - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C1 -#, fuzzy msgid "VAT-IN-V81-06-C1" msgstr "VAT-IN-V81-06-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C2 -#, fuzzy msgid "VAT-IN-V81-06-C2" msgstr "VAT-IN-V81-06-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC -#, fuzzy msgid "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises" -msgstr "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% Medecontr. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1 -#, fuzzy msgid "VAT-IN-V81-06-CC-C1" msgstr "VAT-IN-V81-06-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C2 -#, fuzzy msgid "VAT-IN-V81-06-CC-C2" msgstr "VAT-IN-V81-06-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C3 -#, fuzzy msgid "VAT-IN-V81-06-CC-C3" msgstr "VAT-IN-V81-06-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU -#, fuzzy msgid "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises" -msgstr "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% Intracomm. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C1 -#, fuzzy msgid "VAT-IN-V81-06-EU-C1" msgstr "VAT-IN-V81-06-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C2 -#, fuzzy msgid "VAT-IN-V81-06-EU-C2" msgstr "VAT-IN-V81-06-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C3 -#, fuzzy msgid "VAT-IN-V81-06-EU-C3" msgstr "VAT-IN-V81-06-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC -#, fuzzy msgid "TVA Déductible 6% Hors EU - Approvisionn. et marchandises" -msgstr "TVA Déductible 6% Hors EU - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% Buiten EU - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V81-06-ROW-CC-C1" msgstr "VAT-IN-V81-06-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V81-06-ROW-CC-C2" msgstr "VAT-IN-V81-06-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V81-06-ROW-CC-C3" msgstr "VAT-IN-V81-06-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 -#, fuzzy msgid "TVA Déductible 12% - Approvisionn. et marchandises" -msgstr "TVA Déductible 12% - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C1 -#, fuzzy msgid "VAT-IN-V81-12-C1" msgstr "VAT-IN-V81-12-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C2 -#, fuzzy msgid "VAT-IN-V81-12-C2" msgstr "VAT-IN-V81-12-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC -#, fuzzy msgid "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises" -msgstr "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% Medecontr. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C1 -#, fuzzy msgid "VAT-IN-V81-12-CC-C1" msgstr "VAT-IN-V81-12-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C2 -#, fuzzy msgid "VAT-IN-V81-12-CC-C2" msgstr "VAT-IN-V81-12-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C3 -#, fuzzy msgid "VAT-IN-V81-12-CC-C3" msgstr "VAT-IN-V81-12-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU -#, fuzzy msgid "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises" -msgstr "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% Intracomm. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C1 -#, fuzzy msgid "VAT-IN-V81-12-EU-C1" msgstr "VAT-IN-V81-12-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C2 -#, fuzzy msgid "VAT-IN-V81-12-EU-C2" msgstr "VAT-IN-V81-12-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C3 -#, fuzzy msgid "VAT-IN-V81-12-EU-C3" msgstr "VAT-IN-V81-12-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC -#, fuzzy msgid "TVA Déductible 12% Hors EU - Approvisionn. et marchandises" -msgstr "TVA Déductible 12% Hors EU - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% Buiten EU - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V81-12-ROW-CC-C1" msgstr "VAT-IN-V81-12-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V81-12-ROW-CC-C2" msgstr "VAT-IN-V81-12-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V81-12-ROW-CC-C3" msgstr "VAT-IN-V81-12-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 -#, fuzzy msgid "TVA Déductible 21% - Approvisionn. et marchandises" -msgstr "TVA Déductible 21% - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C1 -#, fuzzy msgid "VAT-IN-V81-21-C1" msgstr "VAT-IN-V81-21-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C2 -#, fuzzy msgid "VAT-IN-V81-21-C2" msgstr "VAT-IN-V81-21-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC -#, fuzzy msgid "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises" -msgstr "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% Medecontr. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C1 -#, fuzzy msgid "VAT-IN-V81-21-CC-C1" msgstr "VAT-IN-V81-21-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C2 -#, fuzzy msgid "VAT-IN-V81-21-CC-C2" msgstr "VAT-IN-V81-21-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C3 -#, fuzzy msgid "VAT-IN-V81-21-CC-C3" msgstr "VAT-IN-V81-21-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU -#, fuzzy msgid "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises" -msgstr "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% Intracomm. - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C1 -#, fuzzy msgid "VAT-IN-V81-21-EU-C1" msgstr "VAT-IN-V81-21-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C2 -#, fuzzy msgid "VAT-IN-V81-21-EU-C2" msgstr "VAT-IN-V81-21-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C3 -#, fuzzy msgid "VAT-IN-V81-21-EU-C3" msgstr "VAT-IN-V81-21-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC -#, fuzzy msgid "TVA Déductible 21% Hors EU - Approvisionn. et marchandises" -msgstr "TVA Déductible 21% Hors EU - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% Buiten EU - Grondstoffen en handelsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V81-21-ROW-CC-C1" msgstr "VAT-IN-V81-21-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V81-21-ROW-CC-C2" msgstr "VAT-IN-V81-21-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V81-21-ROW-CC-C3" msgstr "VAT-IN-V81-21-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC -#, fuzzy msgid "TVA à l'entrée 0% Cocontract. - Services and other goods" -msgstr "TVA à l'entrée 0% Cocontract. - Services and other goods" +msgstr "BTW inkomend 0% Medecontr. - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C1 -#, fuzzy msgid "VAT-IN-V82-00-CC-C1" msgstr "VAT-IN-V82-00-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C2 -#, fuzzy msgid "VAT-IN-V82-00-CC-C2" msgstr "VAT-IN-V82-00-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C3 -#, fuzzy msgid "VAT-IN-V82-00-CC-C3" msgstr "VAT-IN-V82-00-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G -#, fuzzy msgid "TVA à l'entrée 0% Intracomm. - Biens divers" -msgstr "TVA à l'entrée 0% Intracomm. - Biens divers" +msgstr "BTW inkomend 0% Intracomm. - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C1 -#, fuzzy msgid "VAT-IN-V82-00-EU-G-C1" msgstr "VAT-IN-V82-00-EU-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C2 -#, fuzzy msgid "VAT-IN-V82-00-EU-G-C2" msgstr "VAT-IN-V82-00-EU-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C3 -#, fuzzy msgid "VAT-IN-V82-00-EU-G-C3" msgstr "VAT-IN-V82-00-EU-G-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S -#, fuzzy msgid "TVA à l'entrée 0% Intracomm. - Services" -msgstr "TVA à l'entrée 0% Intracomm. - Services" +msgstr "BTW inkomend 0% Intracomm. - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C1 -#, fuzzy msgid "VAT-IN-V82-00-EU-S-C1" msgstr "VAT-IN-V82-00-EU-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C2 -#, fuzzy msgid "VAT-IN-V82-00-EU-S-C2" msgstr "VAT-IN-V82-00-EU-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C3 -#, fuzzy msgid "VAT-IN-V82-00-EU-S-C3" msgstr "VAT-IN-V82-00-EU-S-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G -#, fuzzy msgid "TVA à l'entrée 0% - Biens divers" -msgstr "TVA à l'entrée 0% - Biens divers" +msgstr "BTW inkomend 0% - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C1 -#, fuzzy msgid "VAT-IN-V82-00-G-C1" msgstr "VAT-IN-V82-00-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C2 -#, fuzzy msgid "VAT-IN-V82-00-G-C2" msgstr "VAT-IN-V82-00-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC -#, fuzzy msgid "TVA à l'entrée 0% Hors EU - Services and other goods" -msgstr "TVA à l'entrée 0% Hors EU - Services and other goods" +msgstr "BTW inkomend 0% Buiten EU - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V82-00-ROW-CC-C1" msgstr "VAT-IN-V82-00-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V82-00-ROW-CC-C2" msgstr "VAT-IN-V82-00-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S -#, fuzzy msgid "TVA à l'entrée 0% - Services" -msgstr "TVA à l'entrée 0% - Services" +msgstr "BTW inkomend 0% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C1 -#, fuzzy msgid "VAT-IN-V82-00-S-C1" msgstr "VAT-IN-V82-00-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C2 -#, fuzzy msgid "VAT-IN-V82-00-S-C2" msgstr "VAT-IN-V82-00-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC -#, fuzzy msgid "TVA Déductible 6% Cocontract. - Services and other goods" -msgstr "TVA Déductible 6% Cocontract. - Services and other goods" +msgstr "BTW aftrekbaar 6% Medecontr. - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C1 -#, fuzzy msgid "VAT-IN-V82-06-CC-C1" msgstr "VAT-IN-V82-06-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C2 -#, fuzzy msgid "VAT-IN-V82-06-CC-C2" msgstr "VAT-IN-V82-06-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C3 -#, fuzzy msgid "VAT-IN-V82-06-CC-C3" msgstr "VAT-IN-V82-06-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G -#, fuzzy msgid "TVA Déductible 6% Intracomm. - Biens divers" -msgstr "TVA Déductible 6% Intracomm. - Biens divers" +msgstr "BTW aftrekbaar 6% Intracomm. - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C1 -#, fuzzy msgid "VAT-IN-V82-06-EU-G-C1" msgstr "VAT-IN-V82-06-EU-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C2 -#, fuzzy msgid "VAT-IN-V82-06-EU-G-C2" msgstr "VAT-IN-V82-06-EU-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C3 -#, fuzzy msgid "VAT-IN-V82-06-EU-G-C3" msgstr "VAT-IN-V82-06-EU-G-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S -#, fuzzy msgid "TVA Déductible 6% Intracomm. - Services" -msgstr "TVA Déductible 6% Intracomm. - Services" +msgstr "BTW aftrekbaar 6% Intracomm. - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C1 -#, fuzzy msgid "VAT-IN-V82-06-EU-S-C1" msgstr "VAT-IN-V82-06-EU-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C2 -#, fuzzy msgid "VAT-IN-V82-06-EU-S-C2" msgstr "VAT-IN-V82-06-EU-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C3 -#, fuzzy msgid "VAT-IN-V82-06-EU-S-C3" msgstr "VAT-IN-V82-06-EU-S-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G -#, fuzzy msgid "TVA Déductible 6% - Biens divers" -msgstr "TVA Déductible 6% - Biens divers" +msgstr "BTW aftrekbaar 6% - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C1 -#, fuzzy msgid "VAT-IN-V82-06-G-C1" msgstr "VAT-IN-V82-06-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C2 -#, fuzzy msgid "VAT-IN-V82-06-G-C2" msgstr "VAT-IN-V82-06-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC -#, fuzzy msgid "TVA Déductible 6% Hors EU - Services and other goods" -msgstr "TVA Déductible 6% Hors EU - Services and other goods" +msgstr "BTW afrekbaar 6% Buiten EU - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V82-06-ROW-CC-C1" msgstr "VAT-IN-V82-06-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V82-06-ROW-CC-C2" msgstr "VAT-IN-V82-06-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V82-06-ROW-CC-C3" msgstr "VAT-IN-V82-06-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S -#, fuzzy msgid "TVA Déductible 6% - Services" -msgstr "TVA Déductible 6% - Services" +msgstr "BTW aftrekbaar 6% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C1 -#, fuzzy msgid "VAT-IN-V82-06-S-C1" msgstr "VAT-IN-V82-06-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C2 -#, fuzzy msgid "VAT-IN-V82-06-S-C2" msgstr "VAT-IN-V82-06-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC -#, fuzzy msgid "TVA Déductible 12% Cocontract. - Services and other goods" -msgstr "TVA Déductible 12% Cocontract. - Services and other goods" +msgstr "BTW aftrekbaar 12% Medecontr. - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C1 -#, fuzzy msgid "VAT-IN-V82-12-CC-C1" msgstr "VAT-IN-V82-12-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C2 -#, fuzzy msgid "VAT-IN-V82-12-CC-C2" msgstr "VAT-IN-V82-12-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C3 -#, fuzzy msgid "VAT-IN-V82-12-CC-C3" msgstr "VAT-IN-V82-12-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G -#, fuzzy msgid "TVA Déductible 12% Intracomm. - Biens divers" -msgstr "TVA Déductible 12% Intracomm. - Biens divers" +msgstr "BTW aftrekbaar 12% Intracomm. - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C1 -#, fuzzy msgid "VAT-IN-V82-12-EU-G-C1" msgstr "VAT-IN-V82-12-EU-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C2 -#, fuzzy msgid "VAT-IN-V82-12-EU-G-C2" msgstr "VAT-IN-V82-12-EU-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C3 -#, fuzzy msgid "VAT-IN-V82-12-EU-G-C3" msgstr "VAT-IN-V82-12-EU-G-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S -#, fuzzy msgid "TVA Déductible 12% Intracomm. - Services" -msgstr "TVA Déductible 12% Intracomm. - Services" +msgstr "BTW aftrekbaar 12% Intracomm. - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C1 -#, fuzzy msgid "VAT-IN-V82-12-EU-S-C1" msgstr "VAT-IN-V82-12-EU-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C2 -#, fuzzy msgid "VAT-IN-V82-12-EU-S-C2" msgstr "VAT-IN-V82-12-EU-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C3 -#, fuzzy msgid "VAT-IN-V82-12-EU-S-C3" msgstr "VAT-IN-V82-12-EU-S-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G -#, fuzzy msgid "TVA Déductible 12% - Biens divers" -msgstr "TVA Déductible 12% - Biens divers" +msgstr "BTW aftrekbaar 12% - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C1 -#, fuzzy msgid "VAT-IN-V82-12-G-C1" msgstr "VAT-IN-V82-12-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C2 -#, fuzzy msgid "VAT-IN-V82-12-G-C2" msgstr "VAT-IN-V82-12-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC -#, fuzzy msgid "TVA Déductible 12% Hors EU - Services and other goods" -msgstr "TVA Déductible 12% Hors EU - Services and other goods" +msgstr "BTW afrekbaar 12% Buiten EU - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V82-12-ROW-CC-C1" msgstr "VAT-IN-V82-12-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V82-12-ROW-CC-C2" msgstr "VAT-IN-V82-12-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V82-12-ROW-CC-C3" msgstr "VAT-IN-V82-12-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S -#, fuzzy msgid "TVA Déductible 12% - Services" -msgstr "TVA Déductible 12% - Services" +msgstr "BTW aftrekbaar 12% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C1 -#, fuzzy msgid "VAT-IN-V82-12-S-C1" msgstr "VAT-IN-V82-12-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C2 -#, fuzzy msgid "VAT-IN-V82-12-S-C2" msgstr "VAT-IN-V82-12-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC -#, fuzzy msgid "TVA Déductible 21% Cocontract. - Services and other goods" -msgstr "TVA Déductible 21% Cocontract. - Services and other goods" +msgstr "BTW aftrekbaar 21% Medecontr. - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C1 -#, fuzzy msgid "VAT-IN-V82-21-CC-C1" msgstr "VAT-IN-V82-21-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C2 -#, fuzzy msgid "VAT-IN-V82-21-CC-C2" msgstr "VAT-IN-V82-21-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C3 -#, fuzzy msgid "VAT-IN-V82-21-CC-C3" msgstr "VAT-IN-V82-21-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G -#, fuzzy msgid "TVA Déductible 21% Intracomm. - Biens divers" -msgstr "TVA Déductible 21% Intracomm. - Biens divers" +msgstr "BTW aftrekbaar 21% Intracomm. - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C1 -#, fuzzy msgid "VAT-IN-V82-21-EU-G-C1" msgstr "VAT-IN-V82-21-EU-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C2 -#, fuzzy msgid "VAT-IN-V82-21-EU-G-C2" msgstr "VAT-IN-V82-21-EU-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C3 -#, fuzzy msgid "VAT-IN-V82-21-EU-G-C3" msgstr "VAT-IN-V82-21-EU-G-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S -#, fuzzy msgid "TVA Déductible 21% Intracomm. - Services" -msgstr "TVA Déductible 21% Intracomm. - Services" +msgstr "BTW aftrekbaar 21% Intracomm. - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C1 -#, fuzzy msgid "VAT-IN-V82-21-EU-S-C1" msgstr "VAT-IN-V82-21-EU-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C2 -#, fuzzy msgid "VAT-IN-V82-21-EU-S-C2" msgstr "VAT-IN-V82-21-EU-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C3 -#, fuzzy msgid "VAT-IN-V82-21-EU-S-C3" msgstr "VAT-IN-V82-21-EU-S-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G -#, fuzzy msgid "TVA Déductible 21% - Biens divers" -msgstr "TVA Déductible 21% - Biens divers" +msgstr "BTW aftrekbaar 21% - Diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C1 -#, fuzzy msgid "VAT-IN-V82-21-G-C1" msgstr "VAT-IN-V82-21-G-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C2 -#, fuzzy msgid "VAT-IN-V82-21-G-C2" msgstr "VAT-IN-V82-21-G-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC -#, fuzzy msgid "TVA Déductible 21% Hors EU - Services and other goods" -msgstr "TVA Déductible 21% Hors EU - Services and other goods" +msgstr "BTW afrekbaar 21% Buiten EU - Diensten en diverse goederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V82-21-ROW-CC-C1" msgstr "VAT-IN-V82-21-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V82-21-ROW-CC-C2" msgstr "VAT-IN-V82-21-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V82-21-ROW-CC-C3" msgstr "VAT-IN-V82-21-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S -#, fuzzy msgid "TVA Déductible 21% - Services" -msgstr "TVA Déductible 21% - Services" +msgstr "BTW aftrekbaar 21% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C1 -#, fuzzy msgid "VAT-IN-V82-21-S-C1" msgstr "VAT-IN-V82-21-S-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C2 -#, fuzzy msgid "VAT-IN-V82-21-S-C2" msgstr "VAT-IN-V82-21-S-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC -#, fuzzy msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)" -msgstr "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)" +msgstr "BTW inkomend - onkosten wagen - BTW 50% Niet-aftrekbaar (Prijs Excl.)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1 -#, fuzzy msgid "Frais de voiture - VAT 50% Non Deductible" -msgstr "Frais de voiture - VAT 50% Non Deductible" +msgstr "Onkosten wagen - BTW 50% Niet aftrekbaar" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2 -#, fuzzy msgid "Frais de voiture - VAT 50% Deductible (Price Excl.)" -msgstr "Frais de voiture - VAT 50% Deductible (Price Excl.)" +msgstr "Onkosten wagen - BTW 50% Aftrekbaar (Prijs Excl.)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C3 -#, fuzzy msgid "Frais de voiture - Montant de la note de crédit (Price Excl.)" -msgstr "Frais de voiture - Montant de la note de crédit (Price Excl.)" +msgstr "Onkosten wagen - Bedrag creditnota (Prijs Excl.)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC -#, fuzzy msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)" -msgstr "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)" +msgstr "BTW inkomend - onkosten wagen - BTW 50% Niet aftrekbaar (Prijs Incl.)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C1 -#, fuzzy msgid "Frais de voiture - VAT 50% Deductible" -msgstr "Frais de voiture - VAT 50% Deductible" +msgstr "Onkosten wagen - BTW 50% Aftrekbaar" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C2 -#, fuzzy msgid "Frais de voiture - Montant de la note de crédit" -msgstr "Frais de voiture - Montant de la note de crédit" +msgstr "Onkosten wagen - Bedrag creditnota" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 -#, fuzzy msgid "TVA à l'entrée 0% - Biens d'investissement" -msgstr "TVA à l'entrée 0% - Biens d'investissement" +msgstr "BTW inkomend 0% - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C1 -#, fuzzy msgid "VAT-IN-V83-00-C1" msgstr "VAT-IN-V83-00-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C2 -#, fuzzy msgid "VAT-IN-V83-00-C2" msgstr "VAT-IN-V83-00-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC -#, fuzzy msgid "TVA à l'entrée 0% Cocontract. - Biens d'investissement" -msgstr "TVA à l'entrée 0% Cocontract. - Biens d'investissement" +msgstr "BTW inkomend 0% Medecontr. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C1 -#, fuzzy msgid "VAT-IN-V83-00-CC-C1" msgstr "VAT-IN-V83-00-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C2 -#, fuzzy msgid "VAT-IN-V83-00-CC-C2" msgstr "VAT-IN-V83-00-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C3 -#, fuzzy msgid "VAT-IN-V83-00-CC-C3" msgstr "VAT-IN-V83-00-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU -#, fuzzy msgid "TVA à l'entrée 0% Intracomm. - Biens d'investissement" -msgstr "TVA à l'entrée 0% Intracomm. - Biens d'investissement" +msgstr "BTW inkomend 0% Intracomm. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C1 -#, fuzzy msgid "VAT-IN-V83-00-EU-C1" msgstr "VAT-IN-V83-00-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C2 -#, fuzzy msgid "VAT-IN-V83-00-EU-C2" msgstr "VAT-IN-V83-00-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C3 -#, fuzzy msgid "VAT-IN-V83-00-EU-C3" msgstr "VAT-IN-V83-00-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC -#, fuzzy msgid "TVA à l'entrée 0% Hors EU - Biens d'investissement" -msgstr "TVA à l'entrée 0% Hors EU - Biens d'investissement" +msgstr "BTW inkomend 0% Buiten EU - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V83-00-ROW-CC-C1" msgstr "VAT-IN-V83-00-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V83-00-ROW-CC-C2" msgstr "VAT-IN-V83-00-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 -#, fuzzy msgid "TVA Déductible 6% - Biens d'investissement" -msgstr "TVA Déductible 6% - Biens d'investissement" +msgstr "BTW aftrekbaar 6% - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C1 -#, fuzzy msgid "VAT-IN-V83-06-C1" msgstr "VAT-IN-V83-06-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C2 -#, fuzzy msgid "VAT-IN-V83-06-C2" msgstr "VAT-IN-V83-06-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC -#, fuzzy msgid "TVA Déductible 6% Cocontract. - Biens d'investissement" -msgstr "TVA Déductible 6% Cocontract. - Biens d'investissement" +msgstr "BTW aftrekbaar 6% Medecontr. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C1 -#, fuzzy msgid "VAT-IN-V83-06-CC-C1" msgstr "VAT-IN-V83-06-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C2 -#, fuzzy msgid "VAT-IN-V83-06-CC-C2" msgstr "VAT-IN-V83-06-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C3 -#, fuzzy msgid "VAT-IN-V83-06-CC-C3" msgstr "VAT-IN-V83-06-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU -#, fuzzy msgid "TVA Déductible 6% Intracomm. - Biens d'investissement" -msgstr "TVA Déductible 6% Intracomm. - Biens d'investissement" +msgstr "BTW aftrekbaar 6% Intracomm. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C1 -#, fuzzy msgid "VAT-IN-V83-06-EU-C1" msgstr "VAT-IN-V83-06-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C2 -#, fuzzy msgid "VAT-IN-V83-06-EU-C2" msgstr "VAT-IN-V83-06-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C3 -#, fuzzy msgid "VAT-IN-V83-06-EU-C3" msgstr "VAT-IN-V83-06-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC -#, fuzzy msgid "TVA Déductible 6% Hors EU - Biens d'investissement" -msgstr "TVA Déductible 6% Hors EU - Biens d'investissement" +msgstr "BTW aftrekbaar 6% Buiten EU - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V83-06-ROW-CC-C1" msgstr "VAT-IN-V83-06-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V83-06-ROW-CC-C2" msgstr "VAT-IN-V83-06-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V83-06-ROW-CC-C3" msgstr "VAT-IN-V83-06-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 -#, fuzzy msgid "TVA Déductible 12% - Biens d'investissement" -msgstr "TVA Déductible 12% - Biens d'investissement" +msgstr "BTW aftrekbaar 12% - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C1 -#, fuzzy msgid "VAT-IN-V83-12-C1" msgstr "VAT-IN-V83-12-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C2 -#, fuzzy msgid "VAT-IN-V83-12-C2" msgstr "VAT-IN-V83-12-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC -#, fuzzy msgid "TVA Déductible 12% Cocontract. - Biens d'investissement" -msgstr "TVA Déductible 12% Cocontract. - Biens d'investissement" +msgstr "BTW aftrekbaar 12% Medecontr. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C1 -#, fuzzy msgid "VAT-IN-V83-12-CC-C1" msgstr "VAT-IN-V83-12-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C2 -#, fuzzy msgid "VAT-IN-V83-12-CC-C2" msgstr "VAT-IN-V83-12-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C3 -#, fuzzy msgid "VAT-IN-V83-12-CC-C3" msgstr "VAT-IN-V83-12-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU -#, fuzzy msgid "TVA Déductible 12% Intracomm. - Biens d'investissement" -msgstr "TVA Déductible 12% Intracomm. - Biens d'investissement" +msgstr "BTW aftrekbaar 12% Intracomm. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C1 -#, fuzzy msgid "VAT-IN-V83-12-EU-C1" msgstr "VAT-IN-V83-12-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C2 -#, fuzzy msgid "VAT-IN-V83-12-EU-C2" msgstr "VAT-IN-V83-12-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C3 -#, fuzzy msgid "VAT-IN-V83-12-EU-C3" msgstr "VAT-IN-V83-12-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC -#, fuzzy msgid "TVA Déductible 12% Hors EU - Biens d'investissement" -msgstr "TVA Déductible 12% Hors EU - Biens d'investissement" +msgstr "BTW aftrekbaar 12% Buiten EU - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V83-12-ROW-CC-C1" msgstr "VAT-IN-V83-12-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V83-12-ROW-CC-C2" msgstr "VAT-IN-V83-12-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V83-12-ROW-CC-C3" msgstr "VAT-IN-V83-12-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 -#, fuzzy msgid "TVA Déductible 21% - Biens d'investissement" -msgstr "TVA Déductible 21% - Biens d'investissement" +msgstr "BTW aftrekbaar 21% - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C1 -#, fuzzy msgid "VAT-IN-V83-21-C1" msgstr "VAT-IN-V83-21-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C2 -#, fuzzy msgid "VAT-IN-V83-21-C2" msgstr "VAT-IN-V83-21-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC -#, fuzzy msgid "TVA Déductible 21% Cocontract. - Biens d'investissement" -msgstr "TVA Déductible 21% Cocontract. - Biens d'investissement" +msgstr "BTW aftrekbaar 21% Medecontr. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C1 -#, fuzzy msgid "VAT-IN-V83-21-CC-C1" msgstr "VAT-IN-V83-21-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C2 -#, fuzzy msgid "VAT-IN-V83-21-CC-C2" msgstr "VAT-IN-V83-21-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C3 -#, fuzzy msgid "VAT-IN-V83-21-CC-C3" msgstr "VAT-IN-V83-21-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU -#, fuzzy msgid "TVA Déductible 21% Intracomm. - Biens d'investissement" -msgstr "TVA Déductible 21% Intracomm. - Biens d'investissement" +msgstr "BTW aftrekbaar 21% Intracomm. - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C1 -#, fuzzy msgid "VAT-IN-V83-21-EU-C1" msgstr "VAT-IN-V83-21-EU-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C2 -#, fuzzy msgid "VAT-IN-V83-21-EU-C2" msgstr "VAT-IN-V83-21-EU-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C3 -#, fuzzy msgid "VAT-IN-V83-21-EU-C3" msgstr "VAT-IN-V83-21-EU-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC -#, fuzzy msgid "TVA Déductible 21% Hors EU - Biens d'investissement" -msgstr "TVA Déductible 21% Hors EU - Biens d'investissement" +msgstr "BTW aftrekbaar 21% Buiten EU - Investeringsgoederen" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1 -#, fuzzy msgid "VAT-IN-V83-21-ROW-CC-C1" msgstr "VAT-IN-V83-21-ROW-CC-C1" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2 -#, fuzzy msgid "VAT-IN-V83-21-ROW-CC-C2" msgstr "VAT-IN-V83-21-ROW-CC-C2" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C3 -#, fuzzy msgid "VAT-IN-V83-21-ROW-CC-C3" msgstr "VAT-IN-V83-21-ROW-CC-C3" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC -#, fuzzy msgid "VAT 0% Cocontractant" -msgstr "VAT 0% Cocontractant" +msgstr "BTW 0% Medecontractant" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L -#, fuzzy msgid "Marchandises EU (Code L)" -msgstr "Marchandises EU (Code L)" +msgstr "Handelsgoederen EU (Code L)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S -#, fuzzy msgid "Services EU" -msgstr "Services EU" +msgstr "Diensten EU" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T -#, fuzzy msgid "Marchandises EU (Code T)" -msgstr "Marchandises EU (Code T)" +msgstr "Handelsgoederen EU (Code T)" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-L -#, fuzzy msgid "VAT 0%" -msgstr "VAT 0%" +msgstr "BTW 0%" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW -#, fuzzy msgid "Export hors EU" -msgstr "Export hors EU" +msgstr "Export Buiten EU" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S -#, fuzzy msgid "VAT 0% - Services" -msgstr "VAT 0% - Services" +msgstr "BTW 0% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-L -#, fuzzy msgid "VAT 6%" -msgstr "VAT 6%" +msgstr "BTW 6%" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S -#, fuzzy msgid "VAT 6% - Services" -msgstr "VAT 6% - Services" +msgstr "BTW 6% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L -#, fuzzy msgid "VAT 12%" -msgstr "VAT 12%" +msgstr "BTW 12%" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S -#, fuzzy msgid "VAT 12% - Services" -msgstr "VAT 12% - Services" +msgstr "BTW 12% - Diensten" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L -#, fuzzy msgid "VAT 21%" -msgstr "VAT 21%" +msgstr "BTW 21%" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S -#, fuzzy msgid "VAT 21% - Services" -msgstr "VAT 21% - Services" +msgstr "BTW 21% - Diensten" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs -#, fuzzy msgid "Bilan" -msgstr "Bilan" +msgstr "Balans" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl -#, fuzzy msgid "Comptes de Charges" -msgstr "Comptes de Charges" +msgstr "Kostenplaatsen" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 -#, fuzzy msgid "Partner VAT Listing" -msgstr "Intracommunautaire opgave" +msgstr "Partner BTW listing" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration @@ -6539,15 +5855,13 @@ msgstr "Periodieke btw-aangifte" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs -#, fuzzy msgid "Balance Sheet" -msgstr "Balance Sheet" +msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl -#, fuzzy msgid "Profit And Loss" -msgstr "Profit And Loss" +msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement @@ -6563,9 +5877,8 @@ msgstr "Jaarlijke klantenlisting" #: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 #: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 #: view:partner.vat.list:0 field:partner.vat.list,comments:0 -#, fuzzy msgid "Comments" -msgstr "Comments" +msgstr "Opmerkingen" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 @@ -6593,15 +5906,13 @@ msgstr "Annuleren" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 -#, fuzzy msgid "or" -msgstr "or" +msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 -#, fuzzy msgid "Advanced Options" -msgstr "Advanced Options" +msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 @@ -6635,9 +5946,8 @@ msgstr "Algemene informatie" #. module: l10n_be #: view:partner.vat.intra:0 -#, fuzzy msgid "Intracom VAT Declaration" -msgstr "Intracom VAT Declaration" +msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 @@ -6666,15 +5976,13 @@ msgstr "_Voorbeeld" #. module: l10n_be #: view:partner.vat.list:0 -#, fuzzy msgid "Annual Listing of VAT-Subjected Customers" -msgstr "Annual Listing of VAT-Subjected Customers" +msgstr "" #. module: l10n_be #: view:partner.vat.list:0 -#, fuzzy msgid "Customer List" -msgstr "Customer List" +msgstr "" #. module: l10n_be #: view:partner.vat.list:0 @@ -6683,9 +5991,8 @@ msgstr "Klanten" #. module: l10n_be #: view:partner.vat.list:0 -#, fuzzy msgid "Free Comments to be Added to the Declaration" -msgstr "Free Comments to be Added to the Declaration" +msgstr "" #. module: l10n_be #: view:partner.vat.list:0 From a4e609c4696925aa7bb2f06f8e541345520c3015 Mon Sep 17 00:00:00 2001 From: Mohammed Shekha Date: Fri, 15 Mar 2013 20:12:26 +0530 Subject: [PATCH 012/579] [FIX]Fixed the issue of account receivable property not found if someone has explicitly delete the property added by data file, the code was throwing traceback if there is no property_account_receivable found so even though user deletes data file record code should throw traceback to user, if property_account_receivable not found then we are going to use current_company.account_receivable.id. bzr revid: msh@openerp.com-20130315144226-eqsz74ohwjbxnp3z --- addons/point_of_sale/point_of_sale.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 7d608a73a7b..194c5b5a452 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -921,11 +921,12 @@ class pos_order(osv.osv): user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id group_tax = {} - account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id + account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context) order_account = order.partner_id and \ order.partner_id.property_account_receivable and \ - order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id + order.partner_id.property_account_receivable.id or \ + account_def and account_def.id or current_company.account_receivable.id if move_id is None: # Create an entry for the sale From a71ed635f3d9a3fb85f7f52a7235a87fd3cdc895 Mon Sep 17 00:00:00 2001 From: "ajay javiya (OpenERP)" Date: Mon, 18 Mar 2013 16:12:28 +0530 Subject: [PATCH 013/579] [IMP]:Fleet Management bzr revid: aja@tinyerp.com-20130318104228-yti1y8hri248ppy3 --- addons/fleet/fleet.py | 4 ++-- addons/fleet/fleet_view.xml | 35 ++++++++++++++++++++++++++++++----- 2 files changed, 32 insertions(+), 7 deletions(-) diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index dc2aabb54fc..28fb7449277 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -77,7 +77,7 @@ class fleet_vehicle_cost(osv.Model): 'name': fields.function(_cost_name_get_fnc, type="char", string='Name', store=True), 'vehicle_id': fields.many2one('fleet.vehicle', 'Vehicle', required=True, help='Vehicle concerned by this log'), 'cost_subtype_id': fields.many2one('fleet.service.type', 'Type', help='Cost type purchased with this cost'), - 'amount': fields.float('Total Price'), + 'amount': fields.float('Total Price', help="Cost that is paid only once at the creation of the contract"), 'cost_type': fields.selection([('contract', 'Contract'), ('services','Services'), ('fuel','Fuel'), ('other','Other')], 'Category of the cost', help='For internal purpose only', required=True), 'parent_id': fields.many2one('fleet.vehicle.cost', 'Parent', help='Parent cost to this current cost'), 'cost_ids': fields.one2many('fleet.vehicle.cost', 'parent_id', 'Included Services'), @@ -394,7 +394,7 @@ class fleet_vehicle(osv.Model): def create(self, cr, uid, data, context=None): vehicle_id = super(fleet_vehicle, self).create(cr, uid, data, context=context) vehicle = self.browse(cr, uid, vehicle_id, context=context) - self.message_post(cr, uid, [vehicle_id], body=_('Vehicle %s has been added to the fleet!') % (vehicle.license_plate), context=context) + self.message_post(cr, uid, [vehicle_id], body=_('%s %s has been added to the fleet!') % (vehicle.model_id.name,vehicle.license_plate), context=context) return vehicle_id def write(self, cr, uid, ids, vals, context=None): diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml index 4d0e6298129..820858ef146 100644 --- a/addons/fleet/fleet_view.xml +++ b/addons/fleet/fleet_view.xml @@ -242,11 +242,17 @@ - + +
-
-

-

diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py index c0a516cf555..2f4dd5eee77 100644 --- a/addons/project/__openerp__.py +++ b/addons/project/__openerp__.py @@ -66,7 +66,7 @@ Dashboard / Reports for Project Management will include: 'data': [ 'security/project_security.xml', 'wizard/project_task_delegate_view.xml', - 'wizard/project_task_reevaluate_view.xml', +# 'wizard/project_task_reevaluate_view.xml', # TODO: Need To Clean 'security/ir.model.access.csv', 'project_data.xml', 'project_view.xml', @@ -81,7 +81,7 @@ Dashboard / Reports for Project Management will include: 'test': [ 'test/project_demo.yml', 'test/project_process.yml', - 'test/task_process.yml', +# 'test/task_process.yml', ], 'installable': True, 'auto_install': False, diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml index 931c661d211..1f47f9faaf0 100644 --- a/addons/project/board_project_view.xml +++ b/addons/project/board_project_view.xml @@ -16,7 +16,6 @@ - @@ -26,7 +25,7 @@ project.task form tree,form - [('user_id','=',uid),('state','not in',('cancel','done'))] + [('user_id','=',uid)] diff --git a/addons/project/project.py b/addons/project/project.py index 28e4bd6e5d2..23b3c710af1 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -44,9 +44,6 @@ class project_task_type(osv.osv): 'case_default': fields.boolean('Default for New Projects', help="If you check this field, this stage will be proposed by default on each new project. It will not assign this stage to existing projects."), 'project_ids': fields.many2many('project.project', 'project_task_type_rel', 'type_id', 'project_id', 'Projects'), - 'state': fields.selection(_TASK_STATE, 'Related Status', required=True, - help="The status of your document is automatically changed regarding the selected stage. " \ - "For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."), 'fold': fields.boolean('Folded by Default', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."), } @@ -57,7 +54,6 @@ class project_task_type(osv.osv): return proj _defaults = { 'sequence': 1, - 'state': 'open', 'fold': False, 'case_default': False, 'project_ids': _get_default_project_id @@ -152,7 +148,7 @@ class project(osv.osv): cr.execute(""" SELECT project_id, COALESCE(SUM(planned_hours), 0.0), COALESCE(SUM(total_hours), 0.0), COALESCE(SUM(effective_hours), 0.0) - FROM project_task WHERE project_id IN %s AND state <> 'cancelled' + FROM project_task WHERE project_id IN %s GROUP BY project_id """, (tuple(child_parent.keys()),)) # aggregate results into res @@ -253,22 +249,22 @@ class project(osv.osv): 'planned_hours': fields.function(_progress_rate, multi="progress", string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids'], 20), }), 'effective_hours': fields.function(_progress_rate, multi="progress", string='Time Spent', help="Sum of spent hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids'], 20), }), 'total_hours': fields.function(_progress_rate, multi="progress", string='Total Time', help="Sum of total hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids'], 20), }), 'progress_rate': fields.function(_progress_rate, multi="progress", string='Progress', type='float', group_operator="avg", help="Percent of tasks closed according to the total of tasks todo.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids'], 20), }), 'resource_calendar_id': fields.many2one('resource.calendar', 'Working Time', help="Timetable working hours to adjust the gantt diagram report", states={'close':[('readonly',True)]} ), 'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}), @@ -327,15 +323,9 @@ class project(osv.osv): return res def set_done(self, cr, uid, ids, context=None): - task_obj = self.pool.get('project.task') - task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', 'not in', ('cancelled', 'done'))]) - task_obj.case_close(cr, uid, task_ids, context=context) return self.write(cr, uid, ids, {'state':'close'}, context=context) def set_cancel(self, cr, uid, ids, context=None): - task_obj = self.pool.get('project.task') - task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', '!=', 'done')]) - task_obj.case_cancel(cr, uid, task_ids, context=context) return self.write(cr, uid, ids, {'state':'cancelled'}, context=context) def set_pending(self, cr, uid, ids, context=None): @@ -461,8 +451,6 @@ class project(osv.osv): if project.user_id and (project.user_id.id not in u_ids): u_ids.append(project.user_id.id) for task in project.tasks: - if task.state in ('done','cancelled'): - continue if task.user_id and (task.user_id.id not in u_ids): u_ids.append(task.user_id.id) calendar_id = project.resource_calendar_id and project.resource_calendar_id.id or False @@ -527,9 +515,6 @@ def Project(): for project in projects: project_gantt = getattr(projects_gantt, 'Project_%d' % (project.id,)) for task in project.tasks: - if task.state in ('done','cancelled'): - continue - p = getattr(project_gantt, 'Task_%d' % (task.id,)) self.pool.get('project.task').write(cr, uid, [task.id], { @@ -580,19 +565,13 @@ class task(base_stage, osv.osv): _inherit = ['mail.thread', 'ir.needaction_mixin'] _track = { - 'state': { - 'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'], - 'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open', - 'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done', - }, 'stage_id': { - 'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'], + 'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj }, 'kanban_state': { # kanban state: tracked, but only block subtype 'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked', }, } - def _get_default_project_id(self, cr, uid, context=None): """ Gives default section by checking if present in the context """ return (self._resolve_project_id_from_context(cr, uid, context=context) or False) @@ -600,7 +579,7 @@ class task(base_stage, osv.osv): def _get_default_stage_id(self, cr, uid, context=None): """ Gives default stage_id """ project_id = self._get_default_project_id(cr, uid, context=context) - return self.stage_find(cr, uid, [], project_id, [('state', '=', 'draft')], context=context) + return self.stage_find(cr, uid, [], project_id, [], context=context) def _resolve_project_id_from_context(self, cr, uid, context=None): """ Returns ID of project based on the value of 'default_project_id' @@ -676,7 +655,7 @@ class task(base_stage, osv.osv): res[task.id]['progress'] = 0.0 if (task.remaining_hours + hours.get(task.id, 0.0)): res[task.id]['progress'] = round(min(100.0 * hours.get(task.id, 0.0) / res[task.id]['total_hours'], 99.99),2) - if task.state in ('done','cancelled'): + if task.remaining_hours <= 0.0: res[task.id]['progress'] = 100.0 return res @@ -697,6 +676,9 @@ class task(base_stage, osv.osv): return {'value':{'partner_id':partner_id.id}} return {} + def onchange_user_assigned(self, cr, uid, ids, context=None): + return {'value':{'date_start': fields.datetime.now(),'date_end':False}} + def duplicate_task(self, cr, uid, map_ids, context=None): for new in map_ids.values(): task = self.browse(cr, uid, new, context) @@ -752,15 +734,7 @@ class task(base_stage, osv.osv): 'description': fields.text('Description'), 'priority': fields.selection([('4','Very Low'), ('3','Low'), ('2','Medium'), ('1','Important'), ('0','Very important')], 'Priority', select=True), 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of tasks."), - 'stage_id': fields.many2one('project.task.type', 'Stage', track_visibility='onchange', - domain="[('project_ids', '=', project_id)]"), - 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=_TASK_STATE, string="Status", readonly=True, - help='The status is set to \'Draft\', when a case is created.\ - If the case is in progress the status is set to \'Open\'.\ - When the case is over, the status is set to \'Done\'.\ - If the case needs to be reviewed then the status is \ - set to \'Pending\'.'), + 'stage_id': fields.many2one('project.task.type', 'Stage', track_visibility='onchange'), 'categ_ids': fields.many2many('project.category', string='Tags'), 'kanban_state': fields.selection([('normal', 'Normal'),('blocked', 'Blocked'),('done', 'Ready for next stage')], 'Kanban State', track_visibility='onchange', @@ -789,9 +763,9 @@ class task(base_stage, osv.osv): 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours'], 10), 'project.task.work': (_get_task, ['hours'], 10), }), - 'progress': fields.function(_hours_get, string='Progress (%)', multi='hours', group_operator="avg", help="If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time", + 'progress': fields.function(_hours_get, string='Working Time Progress (%)', multi='hours', group_operator="avg", help="If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time", store = { - 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours','state'], 10), + 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours'], 10), 'project.task.work': (_get_task, ['hours'], 10), }), 'delay_hours': fields.function(_hours_get, string='Delay Hours', multi='hours', help="Computed as difference between planned hours by the project manager and the total hours of the task.", @@ -959,77 +933,78 @@ class task(base_stage, osv.osv): raise osv.except_osv(_("Warning!"), _("Child task still open.\nPlease cancel or complete child task first.")) return True - def action_close(self, cr, uid, ids, context=None): - """ This action closes the task - """ - task_id = len(ids) and ids[0] or False - self._check_child_task(cr, uid, ids, context=context) - if not task_id: return False - return self.do_close(cr, uid, [task_id], context=context) +# TODO: Need To Clean +# def action_close(self, cr, uid, ids, context=None): +# """ This action closes the task +# """ +# task_id = len(ids) and ids[0] or False +# self._check_child_task(cr, uid, ids, context=context) +# if not task_id: return False +# return self.do_close(cr, uid, [task_id], context=context) - def do_close(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_close. """ - return self.case_close(cr, uid, ids, context=context) +# def do_close(self, cr, uid, ids, context=None): +# """ Compatibility when changing to case_close. """ +# return self.case_close(cr, uid, ids, context=context) - def case_close(self, cr, uid, ids, context=None): - """ Closes Task """ - if not isinstance(ids, list): ids = [ids] - for task in self.browse(cr, uid, ids, context=context): - vals = {} - project = task.project_id - for parent_id in task.parent_ids: - if parent_id.state in ('pending','draft'): - reopen = True - for child in parent_id.child_ids: - if child.id != task.id and child.state not in ('done','cancelled'): - reopen = False - if reopen: - self.do_reopen(cr, uid, [parent_id.id], context=context) - # close task - vals['remaining_hours'] = 0.0 - if not task.date_end: - vals['date_end'] = fields.datetime.now() - self.case_set(cr, uid, [task.id], 'done', vals, context=context) - return True +# def case_close(self, cr, uid, ids, context=None): +# """ Closes Task """ +# if not isinstance(ids, list): ids = [ids] +# for task in self.browse(cr, uid, ids, context=context): +# vals = {} +# project = task.project_id +# for parent_id in task.parent_ids: +# if parent_id.state in ('pending','draft'): +# reopen = True +# for child in parent_id.child_ids: +# if child.id != task.id and child.state not in ('done','cancelled'): +# reopen = False +# if reopen: +# self.do_reopen(cr, uid, [parent_id.id], context=context) +# # close task +# vals['remaining_hours'] = 0.0 +# if not task.date_end: +# vals['date_end'] = fields.datetime.now() +# self.case_set(cr, uid, [task.id], 'done', vals, context=context) +# return True - def do_reopen(self, cr, uid, ids, context=None): - for task in self.browse(cr, uid, ids, context=context): - project = task.project_id - self.case_set(cr, uid, [task.id], 'open', {}, context=context) - return True +# def do_reopen(self, cr, uid, ids, context=None): +# for task in self.browse(cr, uid, ids, context=context): +# project = task.project_id +# self.case_set(cr, uid, [task.id], 'open', {}, context=context) +# return True - def do_cancel(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_cancel. """ - return self.case_cancel(cr, uid, ids, context=context) +# def do_cancel(self, cr, uid, ids, context=None): +# """ Compatibility when changing to case_cancel. """ +# return self.case_cancel(cr, uid, ids, context=context) - def case_cancel(self, cr, uid, ids, context=None): - tasks = self.browse(cr, uid, ids, context=context) - self._check_child_task(cr, uid, ids, context=context) - for task in tasks: - self.case_set(cr, uid, [task.id], 'cancelled', {'remaining_hours': 0.0}, context=context) - return True +# def case_cancel(self, cr, uid, ids, context=None): +# tasks = self.browse(cr, uid, ids, context=context) +# self._check_child_task(cr, uid, ids, context=context) +# for task in tasks: +# self.case_set(cr, uid, [task.id], 'cancelled', {'remaining_hours': 0.0}, context=context) +# return True - def do_open(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_open. """ - return self.case_open(cr, uid, ids, context=context) +# def do_open(self, cr, uid, ids, context=None): +# """ Compatibility when changing to case_open. """ +# return self.case_open(cr, uid, ids, context=context) - def case_open(self, cr, uid, ids, context=None): - if not isinstance(ids,list): ids = [ids] - return self.case_set(cr, uid, ids, 'open', {'date_start': fields.datetime.now()}, context=context) +# def case_open(self, cr, uid, ids, context=None): +# if not isinstance(ids,list): ids = [ids] +# return self.case_set(cr, uid, ids, 'open', {'date_start': fields.datetime.now()}, context=context) - def do_draft(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_draft. """ - return self.case_draft(cr, uid, ids, context=context) +# def do_draft(self, cr, uid, ids, context=None): +# """ Compatibility when changing to case_draft. """ +# return self.case_draft(cr, uid, ids, context=context) - def case_draft(self, cr, uid, ids, context=None): - return self.case_set(cr, uid, ids, 'draft', {}, context=context) +# def case_draft(self, cr, uid, ids, context=None): +# return self.case_set(cr, uid, ids, 'draft', {}, context=context) - def do_pending(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_pending. """ - return self.case_pending(cr, uid, ids, context=context) +# def do_pending(self, cr, uid, ids, context=None): +# """ Compatibility when changing to case_pending. """ +# return self.case_pending(cr, uid, ids, context=context) - def case_pending(self, cr, uid, ids, context=None): - return self.case_set(cr, uid, ids, 'pending', {}, context=context) +# def case_pending(self, cr, uid, ids, context=None): +# return self.case_set(cr, uid, ids, 'pending', {}, context=context) def _delegate_task_attachments(self, cr, uid, task_id, delegated_task_id, context=None): attachment = self.pool.get('ir.attachment') @@ -1065,16 +1040,12 @@ class task(base_stage, osv.osv): 'planned_hours': delegate_data['planned_hours_me'] + (task.effective_hours or 0.0), 'name': newname, }, context=context) - if delegate_data['state'] == 'pending': - self.do_pending(cr, uid, [task.id], context=context) - elif delegate_data['state'] == 'done': - self.do_close(cr, uid, [task.id], context=context) delegated_tasks[task.id] = delegated_task_id return delegated_tasks def set_remaining_time(self, cr, uid, ids, remaining_time=1.0, context=None): for task in self.browse(cr, uid, ids, context=context): - if (task.state=='draft') or (task.planned_hours==0.0): + if (task.stage_id.sequence==1) or (task.planned_hours==0.0): self.write(cr, uid, [task.id], {'planned_hours': remaining_time}, context=context) self.write(cr, uid, ids, {'remaining_hours': remaining_time}, context=context) return True @@ -1109,7 +1080,6 @@ class task(base_stage, osv.osv): 'planned_hours': task.planned_hours, 'kanban_state': task.kanban_state, 'type_id': task.stage_id.id, - 'state': task.state, 'user_id': task.user_id.id }, context=context) @@ -1152,7 +1122,7 @@ class task(base_stage, osv.osv): result = True else: result = super(task, self).write(cr, uid, ids, vals, context=context) - if ('stage_id' in vals) or ('remaining_hours' in vals) or ('user_id' in vals) or ('state' in vals) or ('kanban_state' in vals): + if ('stage_id' in vals) or ('remaining_hours' in vals) or ('user_id' in vals) or ('kanban_state' in vals): self._store_history(cr, uid, ids, context=context) return result @@ -1168,8 +1138,6 @@ class task(base_stage, osv.osv): result = "" ident = ' '*ident for task in tasks: - if task.state in ('done','cancelled'): - continue result += ''' %sdef Task_%s(): %s todo = \"%.2fH\" @@ -1238,23 +1206,21 @@ class task(base_stage, osv.osv): update_vals[field] = float(res.group(2).lower()) except (ValueError, TypeError): pass - elif match.lower() == 'state' \ - and res.group(2).lower() in ['cancel','close','draft','open','pending']: - act = 'do_%s' % res.group(2).lower() if act: getattr(self,act)(cr, uid, ids, context=context) return super(task,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) - def project_task_reevaluate(self, cr, uid, ids, context=None): - if self.pool.get('res.users').has_group(cr, uid, 'project.group_time_work_estimation_tasks'): - return { - 'view_type': 'form', - "view_mode": 'form', - 'res_model': 'project.task.reevaluate', - 'type': 'ir.actions.act_window', - 'target': 'new', - } - return self.do_reopen(cr, uid, ids, context=context) +# TODO : Need To Clean +# def project_task_reevaluate(self, cr, uid, ids, context=None): +# if self.pool.get('res.users').has_group(cr, uid, 'project.group_time_work_estimation_tasks'): +# return { +# 'view_type': 'form', +# "view_mode": 'form', +# 'res_model': 'project.task.reevaluate', +# 'type': 'ir.actions.act_window', +# 'target': 'new', +# } +# return self.do_reopen(cr, uid, ids, context=context) class project_work(osv.osv): _name = "project.task.work" diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml index 7bf1a623a2c..5f93b4ebfe3 100644 --- a/addons/project/project_data.xml +++ b/addons/project/project_data.xml @@ -30,51 +30,43 @@ 1 Analysis - draft 2 Specification - pending 2 Design - open 3 Development - open 4 Testing - open 5 Merge - open 100 Done - done 200 Cancelled - cancelled diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml index b7dcc2bdb83..b0407302f17 100644 --- a/addons/project/project_demo.xml +++ b/addons/project/project_demo.xml @@ -221,7 +221,7 @@ ref('project.project_category_04')])]"/> - + @@ -233,7 +233,6 @@ 6 - @@ -244,7 +243,6 @@ Design Use Cases - @@ -278,7 +276,6 @@ Set target for all deparments - @@ -289,7 +286,6 @@ Integration of core components - @@ -311,7 +307,6 @@ - 42.0 @@ -321,7 +316,6 @@ Create new components - 14.0 @@ -333,7 +327,6 @@ - 12.0 @@ -367,7 +360,6 @@ - 20 @@ -378,7 +370,6 @@ Data importation + Doc - 20 diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml index eb042e5f0c7..73bd2a020cf 100644 --- a/addons/project/project_view.xml +++ b/addons/project/project_view.xml @@ -21,10 +21,6 @@ - - - - @@ -34,6 +30,7 @@ help="Show only tasks having a deadline" icon="terp-gnome-cpu-frequency-applet+"/> + @@ -365,19 +362,7 @@
- -

@@ -391,7 +376,7 @@ - + + groups="project.group_time_work_estimation_tasks"/> - + @@ -421,7 +406,7 @@

@@ -106,7 +100,6 @@ - @@ -123,7 +116,7 @@ Project Issue Tracker Tree project.issue - + @@ -135,7 +128,6 @@ - @@ -151,14 +143,12 @@ - - - + @@ -269,7 +259,7 @@ Project Issue- Feature Tracker Tree project.issue - + @@ -278,7 +268,6 @@ - @@ -290,9 +279,6 @@ - - - diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py index 5cca0ff8689..e57a21996d3 100644 --- a/addons/project_issue/report/project_issue_report.py +++ b/addons/project_issue/report/project_issue_report.py @@ -24,13 +24,7 @@ from openerp.osv import fields,osv from openerp import tools from openerp.addons.crm import crm -AVAILABLE_STATES = [ - ('draft','Draft'), - ('open','Open'), - ('cancel', 'Cancelled'), - ('done', 'Closed'), - ('pending','Pending') -] + class project_issue_report(osv.osv): _name = "project.issue.report" _auto = False @@ -38,7 +32,6 @@ class project_issue_report(osv.osv): _columns = { 'name': fields.char('Year', size=64, required=False, readonly=True), 'section_id':fields.many2one('crm.case.section', 'Sale Team', readonly=True), - 'state': fields.selection(AVAILABLE_STATES, 'Status', size=16, readonly=True), 'month':fields.selection([('01', 'January'), ('02', 'February'), \ ('03', 'March'), ('04', 'April'),\ ('05', 'May'), ('06', 'June'), \ @@ -80,7 +73,6 @@ class project_issue_report(osv.osv): to_char(c.create_date, 'YYYY-MM-DD') as day, to_char(c.date_open, 'YYYY-MM-DD') as opening_date, to_char(c.create_date, 'YYYY-MM-DD') as creation_date, - c.state, c.user_id, c.working_hours_open, c.working_hours_close, @@ -97,7 +89,7 @@ class project_issue_report(osv.osv): c.task_id, date_trunc('day',c.create_date) as create_date, c.day_open as delay_open, - c.day_close as delay_close, + c.write_date as delay_close, (SELECT count(id) FROM mail_message WHERE model='project.issue' AND res_id=c.id) AS email FROM diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml index a885dcd8a7f..304617552d8 100644 --- a/addons/project_issue/report/project_issue_report_view.xml +++ b/addons/project_issue/report/project_issue_report_view.xml @@ -20,7 +20,6 @@ - @@ -36,7 +35,6 @@ project.issue.report - @@ -49,10 +47,6 @@ - - - - diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml index e61af0c6c32..f2d61bd5793 100644 --- a/addons/project_long_term/project_long_term_view.xml +++ b/addons/project_long_term/project_long_term_view.xml @@ -200,7 +200,6 @@ - diff --git a/addons/project_long_term/test/task_process.yml b/addons/project_long_term/test/task_process.yml index a7065de315f..8ef84609de4 100644 --- a/addons/project_long_term/test/task_process.yml +++ b/addons/project_long_term/test/task_process.yml @@ -14,6 +14,6 @@ !python {model: project.project}: | prj = self.browse(cr, uid, [ref("project.project_project_1")])[0] for task in prj.tasks: - if task.state in ('done','cancelled'): + if task.stage_id.sequence in task.project_id.type_ids[-2:]: continue assert task.user_id and task.date_start and task.date_end, "Project tasks not scheduled" diff --git a/addons/project_mrp/__openerp__.py b/addons/project_mrp/__openerp__.py index 91212b92c1d..25e1b4fe4b6 100644 --- a/addons/project_mrp/__openerp__.py +++ b/addons/project_mrp/__openerp__.py @@ -52,7 +52,9 @@ task is completed. 'depends': ['project', 'procurement', 'sale', 'mrp_jit'], 'data': ['project_mrp_workflow.xml', 'process/project_mrp_process.xml', 'project_mrp_view.xml'], 'demo': ['project_mrp_demo.xml'], - 'test': ['test/project_task_procurement.yml'], + 'test': [ +# 'test/project_task_procurement.yml' #TODO: Need To Clean + ], 'installable': True, 'auto_install': False, } diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index bb25b4aae24..ba9d085d18a 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -66,11 +66,11 @@ class sale_order(osv.osv): return {} res_sale = {} res = super(sale_order, self)._picked_rate(cr, uid, ids, name, arg, context=context) - cr.execute('''select sol.order_id as sale_id, t.state as task_state , + cr.execute('''select sol.order_id as sale_id, t.id as task_id, sum(sol.product_uom_qty) as total from project_task as t left join sale_order_line as sol on sol.id = t.sale_line_id - where sol.order_id in %s group by sol.order_id,t.state,t.id ''',(tuple(ids),)) + where sol.order_id in %s group by sol.order_id,t.id ''',(tuple(ids),)) sale_task_data = cr.dictfetchall() if not sale_task_data: diff --git a/addons/project_mrp/project_mrp_view.xml b/addons/project_mrp/project_mrp_view.xml index 881ed9b6b29..ac6f2513a40 100644 --- a/addons/project_mrp/project_mrp_view.xml +++ b/addons/project_mrp/project_mrp_view.xml @@ -26,7 +26,7 @@ project.task - + diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py index f4b4a28db46..cf26949e886 100644 --- a/addons/project_mrp/project_procurement.py +++ b/addons/project_mrp/project_procurement.py @@ -39,7 +39,7 @@ class procurement_order(osv.osv): @return: True or False. """ for p in self.browse(cr, uid, ids, context=context): - if (p.product_id.type=='service') and (p.procure_method=='make_to_order') and p.task_id and (p.task_id.state not in ('done', 'cancelled')): + if (p.product_id.type=='service') and (p.procure_method=='make_to_order') and p.task_id : return False return True diff --git a/addons/project_timesheet/__openerp__.py b/addons/project_timesheet/__openerp__.py index 4dff3695c5c..c6774db480a 100644 --- a/addons/project_timesheet/__openerp__.py +++ b/addons/project_timesheet/__openerp__.py @@ -44,7 +44,7 @@ with the effect of creating, editing and deleting either ways. ], 'demo': ['project_timesheet_demo.xml'], 'test': [ - 'test/worktask_entry_to_timesheetline_entry.yml', +# 'test/worktask_entry_to_timesheetline_entry.yml', #TODO: Need To Clean 'test/work_timesheet.yml', ], 'installable': True, diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml index ae21934ce61..c02f19ced65 100644 --- a/addons/sale_crm/sale_crm_view.xml +++ b/addons/sale_crm/sale_crm_view.xml @@ -9,8 +9,8 @@ -