# Translation of OpenERP Server. # This file contains the translation of the following modules: # * l10n_be # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-22 18:45+0000\n" "PO-Revision-Date: 2010-11-23 09:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2011-12-23 06:56+0000\n" "X-Generator: Launchpad (build 14560)\n" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4531 msgid "Précompte professionnel retenu sur tantièmes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2508 msgid "" "Plus-values sur emphytéose, leasing et droits similaires : terrains et " "constructions" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C2 msgid "VAT-IN-V82-00-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a12 msgid "PLUS-VALUES DE REEVALUATION" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a404 #: model:account.account.template,name:l10n_be.a414 msgid "Produits à recevoir" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64011 msgid "Droits d'enregistrement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a608 msgid "Remises, ristournes et rabais obtenus sur achats" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC msgid "TVA Déductible 12% Cocontract. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1 msgid "VAT-IN-V83-21-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G msgid "TVA Déductible 21% Intracomm. - Biens divers" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2 msgid "Frais de voiture - VAT 50% Deductible (Price Excl.)" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a665 msgid "Différence de charge" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C3 msgid "VAT-IN-V83-00-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6142 msgid "Echantillons" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6145 msgid "Cadeaux à la clientèle" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a720 msgid "En frais d'établissement" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_immo msgid "Immobilisation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2129 msgid "Amortissements sur goodwill" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7050 msgid "Prestations de services en Belgique" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a702 msgid "Ventes de déchets et rebuts" msgstr "" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "Select Fiscal Year" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22280 msgid "Sur bâtiments industriels\t" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a40 msgid "CREANCES COMMERCIALES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2882 #: model:account.account.template,name:l10n_be.a61200 msgid "Eau" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 #: field:partner.vat.intra,tax_code_id:0 msgid "Tax Code" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a794 msgid "Intervention d'associés" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C2 msgid "VAT-IN-V82-12-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C3 msgid "VAT-IN-V82-12-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a251 #: model:account.account.template,name:l10n_be.a2701 msgid "Installations, machines et outillage" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C1 msgid "VAT-IN-V82-12-CC-C1" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C2 msgid "VAT-IN-V83-21-EU-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C1 msgid "VAT-IN-V83-21-EU-C1" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_01 msgid "Opérations avec TVA à 6%" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C3 msgid "VAT-IN-V83-21-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a610 msgid "Loyers et charges locatives" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62 msgid "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a69 msgid "AFFECTATION DES RESULTATS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a762 msgid "Reprises de provisions pour risques et charges exceptionnelles" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a611 msgid "Entretien et réparation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3104 #: model:account.account.template,name:l10n_be.a6123 msgid "Imprimés et fournitures de bureau" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a201 msgid "Frais d'émission d'emprunts et primes de remboursement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1690 msgid "Pour litiges en cours" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C1 msgid "VAT-IN-V83-00-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-L msgid "VAT 0%" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a706 msgid "Pénalités et dédits obtenus par l'entreprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a58 msgid "VIREMENTS INTERNES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a23 msgid "INSTALLATIONS, MACHINES ET OUTILLAGE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a749 msgid "Produits divers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2109 msgid "Amortissements sur frais de recherche et de mise au point" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6230 msgid "Assurances du personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1794 msgid "Rentes viagères capitalisées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a741 msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175 #: model:account.account.template,name:l10n_be.a425 msgid "Dettes commerciales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24081 msgid "Plus-values actées sur matériel de bureau et service social" msgstr "" #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 msgid "Régime Intra-Communautaire" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6144 msgid "Primes" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC msgid "TVA Déductible 12% Hors EU - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2381 #: model:account.account.template,name:l10n_be.a2391 msgid "Sur machines" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6090 msgid "De matières premières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2812 msgid "Titres à revenu fixes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3205 msgid "Déchets" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4166 msgid "Emballages et matériel à rendre" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tiers msgid "Tiers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a53 msgid "DEPOTS A TERME" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C1 msgid "Frais de voiture - VAT 50% Deductible" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a21 msgid "IMMOBILISATIONS INCORPORELLES" msgstr "" #. 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 msgid "Sur autres bâtiments d'exploitation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2215 msgid "Constructions sur sol d'autrui" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 msgid "Period" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a432 msgid "Etablissements de crédit. Crédits d'acceptation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a65 msgid "CHARGES FINANCIERES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29 msgid "CREANCES A PLUS D'UN AN" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a203 #: model:account.account.template,name:l10n_be.a2030 msgid "Intérêts intercalaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3300 msgid "Produits finis" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a165 msgid "" "Provisions pour engagements relatifs à l'acquisition ou à la cession " "d'immobilisations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a50 msgid "ACTIONS PROPRES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4007 msgid "" "Rabais, remises, ristournes à accorder et autres notes de crédit à établir" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4118 #: model:account.account.template,name:l10n_be.a4518 msgid "Taxe d'égalisation due" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a230 #: model:account.account.template,name:l10n_be.a2510 msgid "Installations" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a640 msgid "Charges fiscales d'exploitation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4167 msgid "Etat et établissements publics" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a77 msgid "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2213 #: model:account.account.template,name:l10n_be.a22203 msgid "Voies de transport et ouvrages d'art" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a268 msgid "Plus-values actées sur autres immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC msgid "TVA Déductible 6% Cocontract. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_84 msgid "Notes de crédits sur opérations case [86] et [88]" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105 #, python-format msgid "Please select at least one Period." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6712 msgid "Provisions fiscales constituées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a493 msgid "Produits à reporter" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6091 msgid "De fournitures" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7082 msgid "Sur ventes de déchets et rebuts" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6147 msgid "Documentation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a31 msgid "APPROVISIONNEMENTS ET FOURNITURES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7083 msgid "Sur prestations de services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49100 msgid "Ristournes, rabais à obtenir" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2209 msgid "Amortissements et réductions de valeur" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C2 msgid "VAT-IN-V82-12-S-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29000 msgid "Créances en compte sur entreprises liées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4112 #: model:account.account.template,name:l10n_be.a4512 msgid "Compte courant administration T.V.A." msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C1 msgid "VAT-IN-V82-00-S-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4402 msgid "Dettes envers les coparticipants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a237 #: model:account.account.template,name:l10n_be.a2512 msgid "Outillage" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a161 msgid "Provisions pour charges fiscales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a633 msgid "Réductions de valeur sur créances commerciales à plus d'un an" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4008 msgid "Créances résultant de livraisons de biens" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1692 msgid "Pour propre assureur" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a204 msgid "Frais de restructuration" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a47 msgid "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1 msgid "VAT-IN-V81-06-CC-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C2 msgid "VAT-IN-V81-06-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C3 msgid "VAT-IN-V81-06-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a451056 msgid "T.V.A. à payer - Cocontractant" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC msgid "TVA Déductible 12% Hors EU - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU msgid "TVA Déductible 21% Intracomm. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a130 msgid "Réserve légale" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6308 msgid "Dotations aux réductions de valeur sur immobilisations incorporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1696 msgid "Provision pour départ de personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6503 msgid "Intérêts intercalaires portés à l'actif" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4161 msgid "Avances et prêts au personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a632 msgid "Réductions de valeur sur commandes en cours d'exécution" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2300 msgid "Installation d'eau" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29101 msgid "" "Créances entreprises avec lesquelles il existe un lien de participation" msgstr "" #. 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 msgid "Plus-values de réévaluation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24105 msgid "Camions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a131 msgid "Réserves indisponibles" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C3 msgid "VAT-IN-V82-06-EU-G-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a740 msgid "Subsides d'exploitation et montants compensatoires" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C1 msgid "VAT-IN-V82-06-EU-G-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6600 msgid "Sur frais d'établissement" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C1 msgid "VAT-IN-V83-00-EU-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4013 msgid "Effets à l'encaissement" msgstr "" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "Customers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a792 msgid "Prélèvement sur les réserves" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C2 msgid "VAT-IN-V82-06-EU-S-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C1 msgid "VAT-IN-V82-06-EU-S-C1" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_47 #: model:account.tax.code.template,name:l10n_be.atctn_IIF msgid "Autres opérations exemptées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a605 msgid "Achats d'immeubles destinés à la revente" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7051 msgid "Prestations de services dans les pays membres de la C.E.E." msgstr "" #. module: l10n_be #: field:partner.vat.intra,test_xml:0 msgid "Test XML file" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a75 msgid "PRODUITS FINANCIERS" msgstr "" #. module: l10n_be #: view:partner.vat_13:0 msgid "View Customers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61310 msgid "Assurance incendie" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a560 msgid "Compte courant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4163 msgid "Compte courant des administrateurs et gérants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1090 msgid "Opérations courantes" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2 msgid "VAT-IN-V81-06-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1 msgid "VAT-IN-V81-06-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a621 msgid "Cotisations patronales d'assurances sociales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2880 msgid "Téléphone, télefax, télex" msgstr "" #. 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 msgid "Clients" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a691 msgid "Dotation à la réserve légale" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C1 msgid "VAT-IN-V81-21-EU-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2887 msgid "Autres cautionnements versés en numéraires" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C3 msgid "VAT-IN-V81-21-EU-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C2 msgid "VAT-IN-V81-21-EU-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C2 msgid "VAT-IN-V81-00-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C3 msgid "VAT-IN-V81-00-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4550 msgid "Administrateurs, gérants et commissaires" msgstr "" #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 msgid "Régime Extra-Communautaire" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C3 msgid "VAT-IN-V83-21-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4541 msgid "1er trimestre" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC msgid "TVA Déductible 21% Hors EU - Biens d'investissement" msgstr "" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_intra msgid "Partner Vat Intra" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C2 msgid "VAT-IN-V83-21-CC-C2" msgstr "" #. 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 msgid "Sur entreprises avec lesquelles il existe un lien de participation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4221 msgid "Financement de biens mobiliers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1695 msgid "Provision pour charge de liquidation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6094 msgid "De marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4528 msgid "Impôts et taxes à l'étranger" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a52 msgid "TITRES A REVENUS FIXES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6402 msgid "Impôts provinciaux et communaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a671 msgid "Impôts belges sur le résultat d'exercices antérieurs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a41 msgid "AUTRES CREANCES" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C1 msgid "VAT-IN-V82-00-EU-G-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C3 msgid "VAT-IN-V82-00-EU-G-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6141 msgid "Catalogues et imprimés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6152 msgid "Quote-part bénéficiaire des coparticipants" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 msgid "TVA Déductible 6% - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1699 msgid "Pour risques divers " msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a712 msgid "Des en cours de fabrication" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1001 msgid "Capital amorti" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2010 msgid "Agios sur emprunts et frais d'émission d'emprunts" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a63 msgid "" "AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S msgid "TVA Déductible 6% Intracomm. - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a175011 #: model:account.account.template,name:l10n_be.a175111 msgid "Fournisseurs C.E.E." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a281 msgid "Créances sur des entreprises liées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C3 msgid "VAT-IN-V83-00-EU-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L msgid "VAT 12%" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6701 msgid "Excédent de versements d'impôts et précomptes porté à l'actif" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109 #, python-format msgid "No partner has a VAT Number asociated with him." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a663 msgid "Moins-values sur réalisation d'actifs immobilisés" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC msgid "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC msgid "TVA à l'entrée 0% Hors EU - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_54 msgid "TVA sur opérations des grilles [01], [02], [03]" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 msgid "Save the File with '.xml' extension." msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C3 msgid "VAT-IN-V83-21-EU-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G msgid "TVA Déductible 21% - Biens divers" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G msgid "TVA Déductible 6% - Biens divers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2703 msgid "Autres immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C3 msgid "VAT-IN-V83-12-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU msgid "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_46 #: model:account.tax.code.template,name:l10n_be.atctn_IIE msgid "Livraisons intra-communautaire exemptées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6500 msgid "Intérêts, commissions et frais afférents aux dettes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4100 msgid "Appels de fonds" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a490 msgid "Charges à reporter" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 msgid "TVA Déductible 21% - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a703 msgid "Ventes d'emballages récupérables" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a483 msgid "Acomptes reçus d'autres tiers à moins d'un an" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71710 msgid "Sur commandes en cours d'exécution" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2 msgid "VAT-IN-V83-06-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6100 msgid "Loyers divers" msgstr "" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_list_13 msgid "partner.vat.list_13" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L msgid "Marchandises EU (Code L)" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a452 msgid "Impôts et taxes à payer" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C1 msgid "VAT-IN-V82-21-CC-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C2 msgid "VAT-IN-V82-21-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C3 msgid "VAT-IN-V82-21-CC-C3" msgstr "" #. module: l10n_be #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a745 msgid "Redevances pour brevets et licences" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a72 msgid "PRODUCTION IMMOBILISEE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29005 msgid "Créances sur les coparticipants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a_expense msgid "Achats de matières premières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2040 msgid "Coût des frais de restructuration" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3200 msgid "Produits semi-ouvrés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2883 #: model:account.account.template,name:l10n_be.a61202 msgid "Electricité" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a13 msgid "RESERVES" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIIA msgid "Opérations à l'entrée y compris notes de crédit et corrections" msgstr "" #. 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 msgid "Sur voies de transport et ouvrages d'art" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1331 msgid "Réserve pour renouvellement des immobilisations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a664 msgid "Pénalités et amendes diverses" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C2 msgid "VAT-IN-V83-06-EU-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2100 msgid "Frais de recherche et de mise au point" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a290 msgid "Créances commerciales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61213 msgid "Frais postaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a609 msgid "Variations de stocks" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a17 msgid "DETTES A PLUS D'UN AN" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC msgid "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3101 msgid "Energie, charbon, coke, Mazout, essence, propane" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7490 msgid "Bonis sur reprises d'emballages consignés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a179 #: model:account.account.template,name:l10n_be.a429 msgid "Dettes diverses" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 msgid "TVA à l'entrée 0% - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S msgid "TVA Déductible 12% Intracomm. - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a133 msgid "Réserves disponibles" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Partner VAT intra" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a486 msgid "Emballages et matériel consignés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a623 msgid "Autres frais de personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a43 msgid "DETTES FINANCIERES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6134 msgid "Personnel intérimaire" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a66 msgid "CHARGES EXCEPTIONNELLES" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU msgid "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6302 msgid "Dotations aux amortissements sur immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2411 msgid "Matériel ferroviaire" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a472 msgid "Tantièmes de l'exercice" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4930 msgid "Produits d'exploitation à reporter" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_45 #: model:account.tax.code.template,name:l10n_be.atctn_IID msgid "Opérations avec TVA due par le cocontractant" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C1 msgid "VAT-IN-V81-00-EU-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a261 msgid "Maison d'habitation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a773 msgid "Impôts étrangers sur le résultat" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a743 msgid "Produits de services exploités dans l'intérêt du personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71700 msgid "Coût des commandes en cours d'exécution" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G msgid "TVA Déductible 12% - Biens divers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7084 msgid "Mali sur travaux facturés aux associations momentanées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29004 #: model:account.account.template,name:l10n_be.a29014 msgid "Sur clients exportation hors C.E.E." msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIIE msgid "Services intracommunautaires avec report de perception" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22294 msgid "Sur frais d'acquisition des terrains bâtis" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2410 msgid "Matériel automobile" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU msgid "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6132 #: model:account.account.template,name:l10n_be.a62322 msgid "Divers" 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 "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "_Close" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a164 msgid "" "Provisions pour sûretés personnelles ou réelles constituées à l'appui de " "dettes et d'engagements de tiers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a612 msgid "Fournitures faites à l'entreprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4551 #: model:account.account.template,name:l10n_be.a4560 msgid "Direction" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a630 msgid "" "Dotations aux amortissements et aux réductions de valeur sur immobilisations" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C2 msgid "VAT-IN-V82-21-G-C2" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_59 #: model:account.tax.code.template,name:l10n_be.atctn_VA msgid "TVA déductible" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71701 msgid "Coût des travaux en cours des associations momentanées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2412 msgid "Matériel fluvial" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a482 msgid "Participation du personnel à payer" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a27 msgid "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a431 msgid "Etablissements de crédit. Promesses" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tax msgid "Tax" msgstr "Skatt" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Note: " msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC msgid "TVA Déductible 6% Hors EU - Services and other goods" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a761 msgid "Reprises de réductions de valeur sur immobilisations financières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4525 msgid "Autres impôts et taxes en Belgique" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a631 msgid "Réductions de valeur sur stocks" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49102 msgid "Autres produits d'exploitation" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1732 #: model:account.account.template,name:l10n_be.a4232 msgid "Crédits d'acceptation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a212 msgid "Goodwill" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a701 msgid "Ventes de produits finis" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_46T msgid "ABC intra-communautaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24182 #: model:account.account.template,name:l10n_be.a24192 msgid "Idem sur matériel fluvial" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2211 #: model:account.account.template,name:l10n_be.a22201 msgid "Bâtiments administratifs et commerciaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22195 msgid "Sur constructions sur sol d'autrui" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_46L msgid "Livraisons biens intra-communautaire exemptées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4125 msgid "à 4127 Autres impôts belges" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3106 msgid "Emballages commerciaux" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_02 msgid "Opérations avec TVA à 12%" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3 msgid "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S msgid "Services EU" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7052 msgid "Prestations de services en vue de l'exportation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4032 msgid "Administrateurs et gérants de l'entreprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2528 msgid "Plus-values actées sur mobilier et matériel roulant en leasing" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C1 msgid "VAT-IN-V83-06-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C2 msgid "VAT-IN-V83-06-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2039 msgid "Amortissements sur intérêts intercalaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7502 msgid "Revenus des créances à plus d'un an" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_financiers msgid "Financier" msgstr "" #. module: l10n_be #: help:partner.vat.intra,period_code:0 msgid "" "This is where you have to set the period code for the intracom declaration " "using the format: ppyyyy\n" " PP can stand for a month: from '01' to '12'.\n" " PP can stand for a trimester: '31','32','33','34'\n" " The first figure means that it is a trimester,\n" " The second figure identify the trimester.\n" " PP can stand for a complete fiscal year: '00'.\n" " YYYY stands for the year (4 positions).\n" " " msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a68 msgid "TRANSFERTS AUX RESERVES IMMUNISEES" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G msgid "TVA à l'entrée 0% Intracomm. - Biens divers" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIG msgid "Notes de crédit délivrées et corrections négatives" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a744 msgid "Commissions et courtages" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C3 msgid "VAT-IN-V81-21-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a473 #: model:account.account.template,name:l10n_be.a696 msgid "Autres allocataires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61321 msgid "Honoraires d'avocats, d'experts, etc ..." msgstr "" #. 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 msgid "Fournisseurs ordinaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a70 msgid "CHIFFRE D'AFFAIRES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22 msgid "TERRAINS ET CONSTRUCTIONS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64 msgid "AUTRES CHARGES D'EXPLOITATION" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4540 msgid "Arriérés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a132 msgid "Réserves immunisées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C2 msgid "VAT-IN-V82-21-EU-G-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6150 msgid "Sous-traitants pour activités propres" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C1 msgid "VAT-IN-V82-21-EU-G-C1" msgstr "" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "Print" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219 #, python-format msgid "Save" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a704 msgid "Facturations des travaux en cours" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a453 msgid "Précomptes retenus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a753 msgid "Subsides en capital et en intérêts" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64000 msgid "Taxes sur autos et camions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61800 msgid "Rémunérations, primes pour assurances extralégales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a176 msgid "Acomptes reçus sur commandes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a416 msgid "Créances diverses" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C1 msgid "VAT-IN-V82-21-S-C1" msgstr "" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "XML File has been Created." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6301 msgid "Dotations aux amortissements sur immobilisations incorporelles" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a651 msgid "Réductions de valeur sur actifs circulants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61325 msgid "Publications légales" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC msgid "VAT 0% Cocontractant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6146 msgid "Missions et réceptions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2529 msgid "Amortissements sur mobilier et matériel roulant en leasing" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C1 msgid "VAT-IN-V81-21-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C2 msgid "VAT-IN-V81-21-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64012 msgid "T.V.A. non déductible" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a750 msgid "Produits des immobilisations financières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a604 msgid "Achats de marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a123 msgid "Plus-values de réévaluation sur stocks" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a658 msgid "Frais de vente des titres" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C3 msgid "VAT-IN-V83-06-ROW-CC-C3" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "_Preview" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a44011 #: model:account.account.template,name:l10n_be.a44111 msgid "Fournisseurs CEE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a669 msgid "" "Charges exceptionnelles transférées à l'actif en frais de restructuration" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C2 msgid "VAT-IN-V81-00-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4128 msgid "Impôts étrangers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a470 msgid "Dividendes et tantièmes d'exercices antérieurs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a34 msgid "MARCHANDISES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24180 msgid "Plus-values sur matériel automobile" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C1 msgid "VAT-IN-V83-21-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45252 msgid "Impôts provinciaux à payer" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C3 msgid "VAT-IN-V81-21-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4532 msgid "Précompte mobilier retenu sur dividendes attribués" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 msgid "TVA Déductible 6% - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24000 msgid "Mobilier des bâtiments industriels" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22091 msgid "Réductions de valeur sur terrains" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC msgid "TVA à l'entrée 0% Cocontract. - Services and other goods" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a169 #: model:account.account.template,name:l10n_be.a637 msgid "Provisions pour autres risques et charges" msgstr "" #. 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 msgid "Fournisseurs importation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a270 msgid "Immobilisations en cours" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6232 msgid "Charges sociales des administrateurs, gérants et commissaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a634 msgid "Réductions de valeur sur créances commerciales à un an au plus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49 msgid "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a649 msgid "Charges d'exploitation portées à l'actif au titre de restructuration" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a79 msgid "AFFECTATION AUX RESULTATS" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C1 msgid "VAT-IN-V83-12-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a56 msgid "OFFICE DES CHEQUES POSTAUX" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C2 msgid "VAT-IN-V83-12-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a657 msgid "Commissions sur ouvertures de crédit, cautions, avals" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4533 msgid "Précompte mobilier retenu sur intérêts payés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3105 msgid "Fournitures de services sociaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61212 msgid "Télex et téléfax" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1 msgid "VAT-IN-V83-06-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a42 msgid "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22196 msgid "Sur frais d'acquisition sur constructions" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC msgid "TVA Déductible 21% Cocontract. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4120 msgid "à 4124 Impôts belges sur le résultat" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24012 msgid "Des autres bâtiments d'exploitation" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6200 #: model:account.account.template,name:l10n_be.a695 msgid "Administrateurs ou gérants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2212 #: model:account.account.template,name:l10n_be.a22202 msgid "Autres bâtiments d'exploitation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6095 msgid "D'immeubles destinés à la vente" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C3 msgid "VAT-IN-V83-06-EU-C3" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_restitution:0 msgid "Ask Restitution" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a411059 msgid "T.V.A Déductible" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C1 msgid "VAT-IN-V83-06-EU-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a481 msgid "Actionnaires - capital à rembourser" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a210 msgid "Frais de recherche et de développement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7171 msgid "Bénéfices portés en compte sur commandes en cours" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2304 msgid "Installation de chauffage" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C1 msgid "VAT-IN-V82-00-G-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61324 msgid "Frais de contentieux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6133 msgid "Transports et déplacements" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2229 msgid "Amortissements sur terrains bâtis" msgstr "" #. module: l10n_be #: model:ir.model,name:l10n_be.model_res_company msgid "Companies" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2418 msgid "Plus-values sur matériel roulant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a654 #: model:account.account.template,name:l10n_be.a754 msgid "Différences de change" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C1 msgid "VAT-IN-V81-21-CC-C1" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3100 msgid "Matières d'approvisionnement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a408 msgid "Compensation clients" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_61 #: model:account.tax.code.template,name:l10n_be.atctn_IVC msgid "Diverses régularisations en faveur de l'Etat" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4593 msgid "Assurances relatives au personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61301 msgid "Autres redevances" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6240 msgid "Administrateurs et gérants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61330 msgid "Transports de personnel" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C3 msgid "VAT-IN-V83-12-EU-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C2 msgid "VAT-IN-V83-12-EU-C2" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102 #, python-format msgid "Wrong Period Code" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49111 msgid "Autres produits financiers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6151 msgid "Sous-traitants d'associations momentanées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4991 msgid "Compte de répartition périodique des charges" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6711 msgid "Suppléments d'impôts estimés" msgstr "" #. 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 msgid "Entreprises liées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a561 msgid "Chèques émis" msgstr "" #. module: l10n_be #: view:partner.vat_13:0 msgid "Cancel" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109 #, python-format msgid "Data Insufficient!" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71 msgid "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a37 msgid "COMMANDES EN COURS D'EXECUTION" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,name:0 #: field:partner.vat.intra,name:0 #: field:partner.vat.list_13,name:0 msgid "File Name" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a57 msgid "CAISSES" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C2 msgid "VAT-IN-V82-00-EU-G-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a456 msgid "Pécules de vacances" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24013 msgid "Des oeuvres sociales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a751 msgid "Produits des actifs circulants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a444 msgid "Factures à recevoir" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2413 msgid "Matériel naval" msgstr "" #. module: l10n_be #: help:partner.vat.intra,test_xml:0 msgid "Sets the XML output as test file" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29003 #: model:account.account.template,name:l10n_be.a29013 msgid "Sur clients C.E.E." 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" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4015 msgid "Effets à l'escompte" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC msgid "TVA Déductible 21% Hors EU - Services and other goods" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a252 #: model:account.account.template,name:l10n_be.a2702 msgid "Mobilier et matériel roulant" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_49 msgid "Notes de crédit aux opérations du point II" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a694 msgid "Rémunération du capital" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24011 msgid "Des bâtiments administratifs et commerciaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a_root msgid "PLAN COMPTABLE MINIMUM NORMALISE" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_63 #: model:account.tax.code.template,name:l10n_be.atctn_IVD msgid "TVA à reverser sur notes de crédit reçues" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a693 msgid "Bénéfice à reporter" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C2 msgid "VAT-IN-V82-12-EU-S-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C3 msgid "VAT-IN-V82-12-EU-S-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45932 msgid "Assurance groupe " msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a211 msgid "" "Concessions, brevets, licences, savoir-faire, marques et droits similaires" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G msgid "TVA à l'entrée 0% - Biens divers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a121 msgid "Plus-values de réévaluation sur immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a660 msgid "Amortissements et réductions de valeur exceptionnels" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a705 #: model:account.account.template,name:l10n_be.a746 msgid "Prestations de services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a492 msgid "Charges à imputer" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a26 msgid "AUTRES IMMOBILISATIONS CORPORELLES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a260 msgid "Frais d'aménagements de locaux pris en location" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3102 msgid "Produits d'entretien" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4164 msgid "Créances sur sociétés apparentées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S msgid "TVA à l'entrée 0% Intracomm. - Services" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C1 msgid "VAT-IN-V82-21-G-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6400 msgid "Taxes et impôts directs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4520 msgid "Autres impôts sur le résultat" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7170 msgid "Commandes en cours - Coût de revient" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a540 msgid "Chèques à encaisser" msgstr "" #. 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 msgid "Reprises de réductions de valeur" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2519 msgid "" "Amortissements sur installations, machines et outillage pris en leasing" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_91 msgid "TVA due pour la période du 1er au 20 décembre" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 msgid "Last Declaration of Enterprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6143 msgid "Foires et expositions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a410 msgid "Capital appelé, non versé" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU msgid "TVA Déductible 12% Intracomm. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1 msgid "VAT-IN-V81-12-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6201 msgid "Personnel de direction" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2 msgid "VAT-IN-V81-12-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C2 msgid "VAT-IN-V82-00-S-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C2 msgid "VAT-IN-V83-06-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C3 msgid "VAT-IN-V83-06-CC-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C3 msgid "VAT-IN-V81-12-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C3 msgid "VAT-IN-V82-21-EU-S-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24183 #: model:account.account.template,name:l10n_be.a24193 msgid "Idem sur matériel naval" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_85 msgid "Notes de crédits autres opérations" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_VI msgid "Solde (71-72)" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2 msgid "VAT-IN-V83-21-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C3 msgid "VAT-IN-V81-00-EU-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1311 msgid "Autres réserves indisponibles" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C1 msgid "VAT-IN-V81-00-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7712 msgid "Reprises de provisions fiscales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1092 msgid "Rémunérations et autres avantages" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a241 #: model:account.account.template,name:l10n_be.a2521 msgid "Matériel roulant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2119 msgid "Amortissements sur concessions, brevets, etc..." msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tiers_receiv msgid "Tiers - Recevable" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61203 msgid "Vapeur" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6700 msgid "Impôts et précomptes dus ou versés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2419 msgid "Amortissements sur matériel roulant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a263 msgid "Matériel d'emballage" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C1 msgid "VAT-IN-V82-12-EU-G-C1" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IVA msgid "TVA aux opérations en grilles 01, 02, 03, 86 et 87" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49101 msgid "Commissions à obtenir" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1691 msgid "Pour amendes, doubles droits, pénalités" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C2 msgid "VAT-IN-V82-06-G-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C1 msgid "VAT-IN-V82-06-G-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3103 msgid "Fournitures diverses et petit outillage" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a541 msgid "Coupons à encaisser" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7500 msgid "Revenus des actions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2049 msgid "Amortissements sur frais de restructuration" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2019 msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4592 msgid "Oppositions sur rémunérations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22204 msgid "Frais d'acquisition des terrains à bâtir" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S msgid "VAT 21% - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a33 msgid "PRODUITS FINIS" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_83 msgid "Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4542 msgid "2ème trimestre" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6309 msgid "Dotations aux réductions de valeur sur immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61312 msgid "Assurance autos" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62320 msgid "Allocations familiales complémentaires pour non salariés" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a264 #: model:account.account.template,name:l10n_be.a31061 msgid "Emballages récupérables" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4299 msgid "Autres dettes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a662 msgid "Provisions pour risques et charges exceptionnels" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create _XML" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 msgid "TVA Déductible 12% - Approvisionn. et marchandises" msgstr "" #. 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 msgid "Sur bâtiments administratifs et commerciaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a643 msgid "à 648 Charges d'exploitations diverses" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2311 #: model:account.account.template,name:l10n_be.a2371 msgid "Division B" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2310 #: model:account.account.template,name:l10n_be.a2370 msgid "Division A" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_44 msgid "Services intra-communautaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a653 msgid "Charges d'escompte de créances" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C3 msgid "VAT-IN-V82-21-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2 msgid "VAT-IN-V82-21-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1 msgid "VAT-IN-V82-21-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a405 msgid "Clients : retenues sur garanties" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC msgid "TVA Déductible 6% Cocontract. - Services and other goods" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C1 msgid "VAT-IN-V82-12-S-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C1 msgid "VAT-IN-V82-00-EU-S-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2692 msgid "Amortissements sur réserve immobilière" msgstr "" #. 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 msgid "Ouvriers" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC msgid "TVA Déductible 12% Cocontract. - Services and other goods" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a713 msgid "Des produits finis" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62311 msgid "Salaire hebdomadaire garanti" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C3 msgid "VAT-IN-V82-00-EU-S-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S msgid "TVA Déductible 12% - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6122 msgid "Livres, bibliothèque" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIID msgid "Autres opérations à l'entrée avec TVA due par le déclarant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.cash msgid "Caisse principale" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C2 msgid "VAT-IN-V82-00-EU-S-C2" msgstr "" #. 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 msgid "Employés" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131 #, python-format msgid "Save XML For Vat declaration" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1 msgid "Frais de voiture - VAT 50% Non Deductible" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62310 msgid "Jours fériés payés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1 msgid "CLASSE 1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a433 msgid "Etablissements de crédit. Dettes en compte courant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a14 msgid "BENEFICE REPORTE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a624 msgid "Pensions de retraite et de survie" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a652 msgid "Moins-values sur réalisation d'actifs circulants" msgstr "" #. 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 msgid "Amortissements" msgstr "" #. 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 msgid "Entreprises apparentées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a402 msgid "" "Clients, créances courantes, entreprises apparentées, administrateurs et " "gérants" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C1 msgid "VAT-IN-V82-06-CC-C1" msgstr "" #. 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 msgid "Autres entreprises avec lesquelles il existe un lien de participation" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C3 msgid "VAT-IN-V82-06-CC-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C2 msgid "VAT-IN-V82-06-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S msgid "TVA à l'entrée 0% - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6120 msgid "Eau, gaz, électricité, vapeur" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G msgid "TVA Déductible 12% Intracomm. - Biens divers" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "General Information" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C2 msgid "VAT-IN-V81-00-EU-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a615 msgid "Sous-traitants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a491 msgid "Produits acquis" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C2 msgid "VAT-IN-V83-21-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6502 msgid "Autres charges de dettes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a172 msgid "Dettes de location-financement et assimilés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4403 msgid "Fournisseurs - retenues de garanties" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a20 msgid "FRAIS D'ETABLISSEMENT" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2210 #: model:account.account.template,name:l10n_be.a22200 msgid "Bâtiments industriels" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6204 msgid "Autres membres du personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3202 msgid "Travaux en cours" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L msgid "VAT 21%" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45 msgid "DETTES FISCALES, SALARIALES ET SOCIALES" msgstr "" #. module: l10n_be #: view:partner.vat.list_13:0 msgid "You can remove customers which you do not want in exported xml file" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4508 msgid "Impôts à l'étranger" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_86 #: model:account.tax.code.template,name:l10n_be.atctn_IIIC msgid "Acquisition intra-communautaires et ventes ABC" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24181 #: model:account.account.template,name:l10n_be.a24191 msgid "Idem sur matériel ferroviaire" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC msgid "TVA Déductible 6% Hors EU - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4101 msgid "Actionnaires défaillants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24010 msgid "Des bâtiments industriels" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_view msgid "Vue" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a31060 msgid "Emballages perdus" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C1 msgid "VAT-IN-V83-00-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a650 msgid "Charges des dettes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a11 msgid "PRIMES D'EMISSION" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC msgid "TVA Déductible 21% Hors EU - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4 msgid "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C2 msgid "VAT-IN-V81-00-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24080 msgid "Plus-values actées sur mobilier" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6401 msgid "Taxes et impôts indirects" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61300 msgid "Redevances pour brevets, licences, marques, accessoires" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_YY msgid "A déduire - Total" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a35 msgid "IMMEUBLES DESTINES A LA VENTE" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a641 msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61323 msgid "Dons, libéralités, ..." msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C2 msgid "VAT-IN-V83-00-CC-C2" msgstr "" #. 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 "" #. module: l10n_be #: view:partner.vat.intra:0 #: field:partner.vat.intra,country_ids:0 msgid "European Countries" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1731 #: model:account.account.template,name:l10n_be.a4231 msgid "Promesses" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29002 #: model:account.account.template,name:l10n_be.a29012 msgid "Sur clients Belgique" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a280 msgid "Participations dans des entreprises liées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C1 msgid "VAT-IN-V83-12-CC-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C1 msgid "VAT-IN-V81-00-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29102 msgid "Créances autres débiteurs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a455 msgid "Rémunérations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a723 msgid "En immobilisations en cours" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24003 msgid "Mobilier oeuvres sociales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a74 msgid "AUTRES PRODUITS D'EXPLOITATION" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24 msgid "MOBILIER ET MATERIEL ROULANT" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2303 msgid "Installation de gaz" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_87 msgid "Autres opérations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29112 msgid "Sur autres débiteurs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a451055 msgid "T.V.A. à payer - Intra-communautaire" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a124 msgid "Reprises de réductions de valeur sur placements de trésorerie" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_55 msgid "TVA sur opérations des grilles [86] et [88]" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S msgid "VAT 0% - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2208 msgid "Plus-values actées sur terrains" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C2 msgid "VAT-IN-V83-00-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a480 msgid "Obligations et coupons échus" msgstr "" #. 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 "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4168 msgid "" "Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4162 msgid "Compte courant des associés en S.P.R.L." msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_81 msgid "Marchandises, matières premières et auxiliaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6211 msgid "Sur appointements et commissions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3500 #: model:account.account.template,name:l10n_be.a3510 msgid "Immeuble A" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C3 msgid "Frais de voiture - Montant de la note de crédit (Price Excl.)" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1332 msgid "" "Réserve pour installations en faveur du personnel 1333 Réserves libres" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a51 msgid "ACTIONS ET PARTS" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_48 msgid "Notes de crédit aux opérations grilles [44] et [46]" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2 msgid "VAT-IN-V81-21-ROW-CC-C2" msgstr "" #. module: l10n_be #: help:partner.vat.intra,no_vat:0 msgid "" "The Partner whose VAT number is not defined they doesn't include in XML File." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a5 msgid "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a760 msgid "Reprises d'amortissements et de réductions de valeur" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2 msgid "VAT-IN-V82-06-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a690 msgid "Perte reportée de l'exercice précédent" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1722 msgid "Dettes sur droits réels sur immeubles" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C3 msgid "VAT-IN-V82-12-ROW-CC-C3" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C3 msgid "VAT-IN-V82-06-EU-S-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a28 msgid "IMMOBILISATIONS FINANCIERES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6231 msgid "Charges sociales diverses" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a49110 msgid "Intérêts courus et non échus sur prêts et débits" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C2 msgid "Frais de voiture - Montant de la note de crédit" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C2 msgid "VAT-IN-V82-21-EU-S-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a173 #: model:account.account.template,name:l10n_be.a423 msgid "Etablissements de crédit" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7501 msgid "Revenus des obligations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2118 msgid "Plus-values actées sur concessions, brevets, etc..." msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C3 msgid "VAT-IN-V82-06-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a18 msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2380 #: model:account.account.template,name:l10n_be.a2390 msgid "Sur installations" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a222 msgid "Terrains bâtis" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a448 msgid "Compensations fournisseurs" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC msgid "TVA à l'entrée 0% Cocontract. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4911 msgid "Produits financiers" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_56 msgid "TVA sur opérations de la grille [87]" msgstr "" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 msgid "MandataireId" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2029 msgid "Amortissements sur autres frais d'établissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a167 msgid "" "Provisions pour positions et marchés à terme en devises ou positions et " "marchés à terme en marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a748 msgid "Locations diverses à caractère professionnel" msgstr "" #. module: l10n_be #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration msgid "Vat Declaration" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a100 msgid "Capital souscrit ou capital personnel" msgstr "" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13 #: view:partner.vat_13:0 msgid "Partner VAT Listing" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 #: field:partner.vat.intra,no_vat:0 msgid "Partner With No VAT" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4591 msgid "Départs de personnel" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Periods" msgstr "" #. module: l10n_be #: view:partner.vat_13:0 msgid "" "This wizard will create an XML file for VAT details and total invoiced " "amounts per partner." msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1 msgid "VAT-IN-V82-12-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2690 msgid "Amortissements sur frais d'aménagement des locaux pris en location" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2 msgid "VAT-IN-V82-12-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:ir.model,name:l10n_be.model_partner_vat_13 msgid "partner.vat_13" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64010 msgid "Timbres fiscaux pris en charge par la firme" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2201 msgid "Frais d'acquisition sur terrains" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2219 msgid "Amortissements sur constructions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45250 msgid "Précompte immobilier" msgstr "" #. 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 msgid "Autres emprunts" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2302 msgid "Installation de vapeur" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61210 msgid "Téléphone" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61313 msgid "Assurance crédit" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C1 msgid "VAT-IN-V83-12-EU-C1" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_charge msgid "Charge" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1 msgid "VAT-IN-V82-06-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a570 msgid "Caisses - espèces" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.list_13:0 msgid "Create XML" msgstr "" #. 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 msgid "Dotations" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_capitaux msgid "Capital" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_88 msgid "Acquisition services intra-communautaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a430 msgid "Etablissements de crédit. Emprunts en compte à terme fixe" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4543 msgid "3ème trimestre" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a471 msgid "Dividendes de l'exercice" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C1 msgid "VAT-IN-V82-12-G-C1" msgstr "" #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration msgid "Vat Declaraion" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC msgid "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S msgid "TVA Déductible 6% - Services" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C1 msgid "VAT-IN-V82-06-S-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C2 msgid "VAT-IN-V82-21-S-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4597 msgid "Dettes et provisions sociales diverses" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1693 msgid "" "Pour risques inhérents aux opérations de crédits à moyen ou long terme" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2305 msgid "Installation de conditionnement d'air" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a450 msgid "Dettes fiscales estimées" 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a532 msgid "D'un mois au plus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a451057 msgid "T.V.A. à payer - Import" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64021 msgid "Taxe sur le personnel occupé" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C2 msgid "VAT-IN-V81-21-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_I msgid "Plan de Taxes Belge" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a151 msgid "Montants transférés aux résultats" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a403 msgid "" "Effets à recevoir sur entreprises apparentées et administrateurs et gérants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a771 msgid "Impôts belges sur le résultat" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4538 msgid "Autres précomptes retenus" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C1 msgid "VAT-IN-V81-00-ROW-CC-C1" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102 #, python-format msgid "The period code you entered is not valid." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6702 msgid "Charges fiscales estimées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a764 msgid "Autres produits exceptionnels" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a150 msgid "Montants obtenus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a614 msgid "Annonces, publicité, propagande et documentation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a271 msgid "Avances et acomptes versés sur immobilisations en cours" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62321 msgid "Lois sociales pour indépendants" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a122 msgid "Plus-values de réévaluation sur immobilisations financières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a262 msgid "Réserve immobilière" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a10 msgid "CAPITAL" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_stock msgid "Stock et Encours" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a454 msgid "Office National de la Sécurité Sociale" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a101 msgid "Capital non appelé" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4590 msgid "Provision pour gratifications de fin d'année" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Declare Periodical VAT" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4999 msgid "Transferts d'exercice" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1091 msgid "Impôts personnels" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a642 msgid "Moins-values sur réalisations de créances commerciales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a67 msgid "IMPOTS SUR LE RESULTAT" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4544 msgid "4ème trimestre" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C2 msgid "VAT-IN-V83-00-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C1 msgid "VAT-IN-V83-00-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a708 msgid "Remises, ristournes et rabais accordés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62300 msgid "Assurances loi, responsabilité civile, chemin du travail" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,ask_payment:0 msgid "Ask Payment" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_XX msgid "A payer - Total" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47 #, python-format msgid "No data for the selected Year." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61322 msgid "Cotisations aux groupements professionnels" msgstr "" #. 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 msgid "Entreprises avec lesquelles il existe un lien de participation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6131 msgid "Assurances non relatives au personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24001 msgid "Mobilier des bâtiments administratifs et commerciaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29100 msgid "Créances entreprises liées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC msgid "TVA Déductible 21% Cocontract. - Services and other goods" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7080 msgid "Sur ventes de marchandises" msgstr "" #. 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.a22290 msgid "Sur bâtiments industriels" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61311 msgid "Assurance vol" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6121 msgid "Téléphone, télégrammes, télex, téléfax, frais postaux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a54 msgid "VALEURS ECHUES A L'ENCAISSEMENT" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a371 msgid "Bénéfice pris en compte" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a756 msgid "Produits des autres créances" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a76 msgid "PRODUITS EXCEPTIONNELS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7491 msgid "Bonis sur travaux en associations momentanées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a36 msgid "ACOMPTES VERSES SUR ACHATS POUR STOCKS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2881 #: model:account.account.template,name:l10n_be.a61201 msgid "Gaz" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a223 msgid "Autres droits réels sur des immeubles" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_82 msgid "Services et biens divers" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 msgid "Company" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a620 msgid "Rémunérations et avantages sociaux directs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a269 msgid "Amortissements sur autres immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7711 msgid "Régularisations d'impôts estimés" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S msgid "VAT 12% - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6130 msgid "Redevances et royalties" msgstr "" #. module: l10n_be #: help:partner.vat.intra,mand_id:0 msgid "" "This identifies the representative of the sending company. This is a string " "of 14 characters" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a284 msgid "Autres actions et parts" msgstr "" #. module: l10n_be #: model:account.chart.template,name:l10n_be.l10nbe_chart_template msgid "Belgian PCMN" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a656 msgid "Frais de banques, de chèques postaux" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tiers_payable msgid "Tiers - Payable" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4594 msgid "Caisse d'assurances sociales pour travailleurs indépendants" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C2 msgid "VAT-IN-V81-12-C2" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Ok" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C1 msgid "VAT-IN-V81-12-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6210 msgid "Sur salaires" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_II msgid "Opérations à la sortie" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62301 msgid "Assurance salaire garanti" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a700 msgid "Ventes de marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24100 msgid "Voitures" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6501 msgid "Amortissements des agios et frais d'émission d'emprunts" msgstr "" #. 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 msgid "Effets à payer" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a668 msgid "Autres charges exceptionnelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a62312 msgid "Allocations familiales complémentaires" msgstr "" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to made or not?" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC msgid "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a446 msgid "Acomptes reçus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24184 #: model:account.account.template,name:l10n_be.a24194 msgid "Idem sur matériel aérien" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a763 msgid "Plus-values sur réalisation d'actifs immobilisés" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_62 #: model:account.tax.code.template,name:l10n_be.atctn_VB msgid "Régularisations TVA en faveur du déclarant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2120 msgid "Coût d'acquisition" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a531 msgid "De plus d'un mois et à un an au plus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a550 msgid "Comptes ouverts auprès des divers établissements" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a791 msgid "Prélèvement sur le capital et les primes d'émission" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98 #, python-format msgid "No VAT Number Associated with Main Company!" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 msgid "TVA Déductible 21% - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C2 msgid "VAT-IN-V81-12-CC-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a170 #: model:account.account.template,name:l10n_be.a420 msgid "Emprunts subordonnés" msgstr "" #. module: l10n_be #: field:partner.vat.intra,period_code:0 msgid "Period Code" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4501 msgid "à 4504 Impôts sur le résultat" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC msgid "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1000 msgid "Capital non amorti" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1799 #: model:account.account.template,name:l10n_be.a489 msgid "Autres dettes diverses" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2509 msgid "" "Amortissements et réductions de valeur sur terrains et constructions en " "leasing" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C1 msgid "VAT-IN-V82-12-EU-S-C1" msgstr "" #. 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 msgid "Autres créances" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4505 msgid "à 4507 Autres impôts en Belgique" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S msgid "TVA Déductible 21% Intracomm. - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2216 msgid "Frais d'acquisition sur constructions" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C2 msgid "VAT-IN-V81-12-EU-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a499 msgid "Comptes d'attente" msgstr "" #. module: l10n_be #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a16 msgid "PROVISIONS POUR RISQUES ET CHARGES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a742 msgid "Plus-values sur réalisations de créances commerciales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a670 msgid "Impôts belges sur le résultat de l'exercice" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU msgid "TVA à l'entrée 0% Intracomm. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61320 msgid "Commissions aux tiers" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C2 msgid "VAT-IN-V82-06-EU-G-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24091 msgid "Amortissements sur matériel de bureau et service social" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1330 msgid "Réserve pour régularisation de dividendes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2518 msgid "" "Plus-values actées sur installations, machines et outillage pris en leasing" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C3 msgid "VAT-IN-V82-00-CC-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C3 msgid "VAT-IN-V81-12-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a622 msgid "Primes patronales pour assurances extralégales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2009 msgid "Amortissements sur frais de constitution et d'augmentation de capital" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7710 msgid "Régularisations d'impôts dus ou versés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45931 msgid "Assurance salaire garanti " msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a790 msgid "Bénéfice reporté de l'exercice précédent" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,file_save:0 #: field:partner.vat.intra,file_save:0 #: field:partner.vat.list_13,file_save:0 msgid "Save File" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4931 msgid "Produits financiers à reporter" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C1 msgid "VAT-IN-V81-12-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a602 msgid "Achats de services, travaux et études" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a721 msgid "En immobilisations incorporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6370 #: model:account.account.template,name:l10n_be.a6510 msgid "Dotations " msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a120 msgid "Plus-values de réévaluation sur immobilisations incorporelles" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C1 msgid "VAT-IN-V81-06-EU-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C2 msgid "VAT-IN-V81-06-EU-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C3 msgid "VAT-IN-V81-06-EU-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3401 msgid "Groupe B" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3400 msgid "Groupe A" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6634 msgid "Sur immeubles acquis ou construits en vue de la revente" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6140 msgid "Annonces et insertions" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_00 #: model:account.tax.code.template,name:l10n_be.atctn_IIA msgid "Opérations soumises à un régime particulier" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2108 msgid "Plus-values actées sur frais de recherche et de mise au point" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a48 msgid "DETTES DIVERSES" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_57 #: model:account.tax.code.template,name:l10n_be.atctn_IVB msgid "TVA relatives aux importations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1798 msgid "" "Dettes envers les coparticipants des associations momentanées et en " "participation" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIIB msgid "Notes de crédit reçues et corrections négatives" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a46 msgid "ACOMPTES RECUS SUR COMMANDES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6300 msgid "Dotations aux amortissements sur frais d'établissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3501 #: model:account.account.template,name:l10n_be.a3511 msgid "Immeuble B" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61314 msgid "Assurances frais généraux" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a757 msgid "Escomptes obtenus" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a30 msgid "APPROVISIONNEMENTS - MATIERES PREMIERES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a673 msgid "Impôts étrangers sur le résultat d'exercices antérieurs" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Save xml" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_64 #: model:account.tax.code.template,name:l10n_be.atctn_VC msgid "TVA à recuperer sur notes de crédit delivrées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a715 msgid "Des immeubles construits destinés à la vente" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a55 msgid "ETABLISSEMENTS DE CREDIT." msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C2 msgid "VAT-IN-V82-06-S-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a601 msgid "Achats de fournitures" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4910 msgid "Produits d'exploitation" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C2 msgid "VAT-IN-V83-00-EU-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4160 msgid "Associés" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a661 msgid "Réductions de valeur sur immobilisations financières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a672 msgid "Impôts étrangers sur le résultat de l'exercice" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create an XML file for Vat Intra" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61 msgid "SERVICES ET BIENS DIVERS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45933 #: model:account.account.template,name:l10n_be.a62302 msgid "Assurances individuelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1730 #: model:account.account.template,name:l10n_be.a4230 msgid "Dettes en compte" msgstr "" #. 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 msgid "Plus-values actées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a231 #: model:account.account.template,name:l10n_be.a2511 msgid "Machines" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC msgid "TVA Déductible 6% Hors EU - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU msgid "TVA Déductible 6% Intracomm. - Biens d'investissement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7081 msgid "Sur ventes de produits finis" msgstr "" #. 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 "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C1 msgid "VAT-IN-V82-00-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a412 msgid "Impôts et versements fiscaux à récupérer" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4022 msgid "Administrateurs et gérants d'entreprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6632 msgid "" "Sur immobilisations détenues en location-financement et droits similaires" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a71711 msgid "Sur travaux en cours des associations momentanées" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2693 msgid "Amortissements sur matériel d'emballage" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24002 msgid "Mobilier des autres bâtiments d'exploitation" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61331 msgid "Voyages, déplacements, représentations" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-L msgid "VAT 6%" msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,msg:0 #: field:partner.vat.intra,msg:0 #: field:partner.vat.list_13,msg:0 msgid "File created" msgstr "" #. 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 msgid "Utilisations et reprises" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 msgid "TVA Déductible 12% - Biens d'investissement" msgstr "" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_restitution:0 msgid "It indicates whether a resitution is to made or not?" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2912 msgid "Créances résultant de la cession d'immobilisations données en leasing" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_III msgid "Opérations a l'entrée" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S msgid "TVA Déductible 21% - Services" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1 msgid "VAT-IN-V81-21-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C2 msgid "VAT-IN-V81-06-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C1 msgid "VAT-IN-V81-06-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1721 msgid "Dettes de location-financement de biens mobiliers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24190 msgid "Amortissements sur matériel automobile" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4990 msgid "Compte d'attente" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2691 msgid "Amortissements sur maison d'habitation" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C2 msgid "VAT-IN-V82-12-G-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C1 msgid "VAT-IN-V83-21-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45251 msgid "Impôts communaux à payer" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2 msgid "VAT-IN-V83-12-ROW-CC-C2" msgstr "" #. module: l10n_be #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 msgid "Régime National" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1 msgid "VAT-IN-V83-12-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_produit msgid "Produit" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C2 msgid "VAT-IN-V82-00-CC-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW msgid "Export hors EU" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a717 msgid "Des commandes en cours d'exécution" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2694 msgid "Amortissements sur emballages récupérables" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIB msgid "TVA due par le déclarant" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S msgid "VAT 6% - Services" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a530 msgid "De plus d'un an" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC msgid "TVA à l'entrée 0% Hors EU - Services and other goods" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a613 msgid "Rétributions de tiers" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_VII msgid "Acompte" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a603 msgid "Sous-traitances générales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2306 msgid "Installation de chargement" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45930 msgid "Assurance loi" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1720 msgid "Dettes de location-financement de biens immobiliers" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_IIC msgid "TVA étrangère due par le cocontractant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a625 msgid "Provision pour pécule de vacances" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a692 msgid "Dotation aux autres réserves" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C2 msgid "VAT-IN-V83-12-CC-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2401 msgid "Matériel de bureau et de service social" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6633 #: model:account.account.template,name:l10n_be.a7632 msgid "Sur immobilisations financières" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2382 #: model:account.account.template,name:l10n_be.a2392 msgid "Sur outillage" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3201 msgid "Produits en cours de fabrication" msgstr "" #. module: l10n_be #: field:partner.vat_13,limit_amount:0 msgid "Limit Amount" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a411 msgid "T.V.A. à récupérer" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a60 msgid "APPROVISIONNEMENTS ET MARCHANDISES" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61211 msgid "Télégrammes" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a163 msgid "à 169 Provisions pour autres risques et charges" msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 #: view:partner.vat.list_13:0 msgid "Close" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a29010 #: model:account.account.template,name:l10n_be.a29110 msgid "Sur entreprises liées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C3 msgid "VAT-IN-V82-21-EU-G-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a45253 msgid "Autres impôts et taxes à payer" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C1 msgid "VAT-IN-V83-06-CC-C1" msgstr "" #. 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 "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a32 msgid "EN COURS DE FABRICATION" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C2 msgid "VAT-IN-V82-12-EU-G-C2" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C3 msgid "VAT-IN-V82-12-EU-G-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2110 msgid "Concessions, brevets, licences, savoir-faire, marques, etc..." msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a7 msgid "CLASSE 7. - PRODUITS" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4250 #: model:account.account.template,name:l10n_be.a440 msgid "Fournisseurs" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a747 msgid "Revenus des immeubles affectés aux activités non professionnelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2301 msgid "Installation d'électricité" msgstr "" #. module: l10n_be #: field:partner.vat.intra,period_ids:0 msgid "Period (s)" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a44 msgid "DETTES COMMERCIALES" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C3 msgid "VAT-IN-V81-06-ROW-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a722 msgid "En immobilisations corporelles" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a22090 msgid "Amortissements sur frais d'acquisition" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1750 msgid "Fournisseurs : dettes en compte" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6 msgid "CLASSE 6. - CHARGES" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tax_in msgid "Taxes à l'entrée" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6101 msgid "Charges locatives" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a459 msgid "Autres dettes sociales" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a793 msgid "Perte à reporter" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a25 msgid "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES" msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.partner_vat_listing msgid "Annual Listing Of VAT-Subjected Customers" msgstr "" #. 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 msgid "Fournisseurs belges" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a109 msgid "Compte de l'exploitant" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4530 msgid "Précompte professionnel retenu sur rémunérations" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6710 msgid "Suppléments d'impôts dus ou versés" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU msgid "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a24090 msgid "Amortissements sur mobilier" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3209 msgid "Travaux en association momentanée" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a166 msgid "Provisions pour exécution de commandes passées ou reçues" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a4220 msgid "Financement de biens immobiliers" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C3 msgid "VAT-IN-V81-12-EU-C3" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC msgid "TVA Déductible 12% Hors EU - Services and other goods" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C1 msgid "VAT-IN-V81-12-EU-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C2 msgid "VAT-IN-V82-00-G-C2" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1310 msgid "Réserve pour actions propres" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a422 msgid "Dettes de location-financement et assimilées" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G msgid "TVA Déductible 6% Intracomm. - Biens divers" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a15 msgid "SUBSIDES EN CAPITAL" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a578 msgid "Caisses - timbres" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6241 msgid "Personnel" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a64020 msgid "Taxe sur la force motrice" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a6403 msgid "Taxes diverses" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a351 msgid "Immeubles construits en vue de leur revente" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a1792 #: model:account.account.template,name:l10n_be.a4292 msgid "Administrateurs, gérants, associés" msgstr "" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98 #, python-format msgid "Data Insufficient" msgstr "" #. module: l10n_be #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement msgid "Belgium Statements" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2905 msgid "Retenues sur garanties" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a168 msgid "" "Provisions pour garanties techniques attachées aux ventes et prestations " "déjà effectuées par l'entreprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a61700 msgid "" "Personnel intérimaire et personnes mises à la disposition de l'entreprise" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a2414 msgid "Matériel aérien" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T msgid "Marchandises EU (Code T)" msgstr "" #. module: l10n_be #: model:account.tax.code.template,name:l10n_be.atctn_03 msgid "Opérations avec TVA à 21%" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C1 msgid "VAT-IN-V82-00-ROW-CC-C1" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C3 msgid "VAT-IN-V83-12-CC-C3" msgstr "" #. module: l10n_be #: model:account.account.type,name:l10n_be.user_type_tax_out msgid "Taxes à la sortie" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a250 msgid "Terrains et constructions" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a41670 msgid "Subsides à recevoir" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 msgid "TVA à l'entrée 0% - Approvisionn. et marchandises" msgstr "" #. module: l10n_be #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C1 msgid "VAT-IN-V82-21-EU-S-C1" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a752 msgid "Plus-values sur réalisations d'actifs circulants" msgstr "" #. module: l10n_be #: field:partner.vat_13,year:0 msgid "Year" msgstr "" #. module: l10n_be #: model:account.account.template,name:l10n_be.a3206 msgid "Rebuts" msgstr "" #~ msgid "Belgium - Plan Comptable Minimum Normalise" #~ msgstr "Belgium - Plan Comptable Minimum Normalise"