6560 lines
242 KiB
Plaintext
6560 lines
242 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_be
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#
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# Translators:
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# Lukas Van Cauter <cvl@odoo.com>, 2023
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# Martin Trigaux, 2023
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2023
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# Jolien De Paepe, 2023
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# Dylan Kiss, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-02-02 17:05+0000\n"
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"PO-Revision-Date: 2023-02-03 07:06+0000\n"
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"Last-Translator: Dylan Kiss, 2024\n"
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"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC
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msgid "0% Cocont"
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msgstr "0% Medecont."
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G
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msgid "0% EU G"
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msgstr "0% EU DG"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU
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msgid "0% EU IG"
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msgstr "0% EU IG"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L
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msgid "0% EU M"
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msgstr "0% EU G"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S
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msgid "0% EU S"
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msgstr "0% EU D"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T
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msgid "0% EU T"
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msgstr "0% EU T"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW
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msgid "0% EX"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC
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msgid "0% EX IG"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC
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msgid "0% EX M"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC
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msgid "0% EX S"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G
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msgid "0% G"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00
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msgid "0% IG"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC
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msgid "0% IG.Cocont"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00
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msgid "0% M"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC
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msgid "0% M.Cocont"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S
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msgid "0% S"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC
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msgid "0% S.Cocont"
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msgstr ""
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_00
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msgid "00 - Operations subject to a special regulation"
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msgstr "00 - Handelingen onderworpen aan een bijzondere regeling"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_01
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msgid "01 - Operations subject to 6% VAT"
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msgstr "01 - Handelingen onderworpen aan 6% btw"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_02
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msgid "02 - Operations subject to 12% VAT"
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msgstr "02 - Handelingen onderworpen aan 12% btw"
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#. module: l10n_be
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#: model:account.report.line,name:l10n_be.tax_report_line_03
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msgid "03 - Operations subject to 21% VAT"
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msgstr "03 - Handelingen onderworpen aan 21% btw"
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#. module: l10n_be
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU
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#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC
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#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L
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#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU
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#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC
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#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L
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#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L
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#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU
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#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC
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#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L
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#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S
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#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L
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msgid "12%"
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msgstr "12%"
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G
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msgid "12% EU G"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU
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msgid "12% EU IG"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU
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msgid "12% EU M"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S
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msgid "12% EU S"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC
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msgid "12% EX IG"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC
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msgid "12% EX M"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC
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msgid "12% EX S"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G
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msgid "12% G"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12
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msgid "12% IG"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC
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msgid "12% IG.Cocont"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12
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msgid "12% M"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC
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#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC
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#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC
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msgid "12% M.Cocont"
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msgstr ""
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#. module: l10n_be
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#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S
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#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S
|
||
msgid "12% S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC
|
||
msgid "12% S.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L
|
||
#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S
|
||
#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L
|
||
#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L
|
||
#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L
|
||
#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L
|
||
msgid "21%"
|
||
msgstr "21%"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC
|
||
msgid "21% Car"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G
|
||
msgid "21% EU G"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU
|
||
msgid "21% EU IG"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU
|
||
msgid "21% EU M"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S
|
||
msgid "21% EU S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC
|
||
msgid "21% EX IG"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC
|
||
msgid "21% EX M"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC
|
||
msgid "21% EX S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G
|
||
msgid "21% G"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21
|
||
msgid "21% IG"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC
|
||
msgid "21% IG.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21
|
||
msgid "21% M"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC
|
||
msgid "21% M.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S
|
||
msgid "21% S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC
|
||
msgid "21% S.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix
|
||
#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix
|
||
#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix
|
||
msgid "21% S.TTC"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_44
|
||
msgid "44 - Intra-Community services"
|
||
msgstr "44 - Intracommunautaire diensten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_45
|
||
msgid "45 - Operations subject to VAT due by the co-contractor"
|
||
msgstr ""
|
||
"45 - Handelingen waarvoor de btw verschuldigd is door de medecontractant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46
|
||
msgid "46 - Exempted intra-Community deliveries and ABC sales"
|
||
msgstr "46 - Vrijgestelde intracommunautaire leveringen en ABC-verkopen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_46L
|
||
msgid "46L - Exempted intra-Community deliveries"
|
||
msgstr "46L - Vrijgestelde intracommunautaire leveringen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_46T
|
||
msgid "46T - ABC sales"
|
||
msgstr "46T - ABC-verkopen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_47
|
||
msgid "47 - Other exempted operations and operations carried out abroad"
|
||
msgstr ""
|
||
"47 - Andere vrijgestelde handelingen en andere handelingen verricht in het "
|
||
"buitenland"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48
|
||
msgid "48 - Credit notes for operations in grids [44] and [46]"
|
||
msgstr ""
|
||
"48 - Creditnota's met betrekking tot de handelingen ingeschreven in de "
|
||
"roosters [44] en [46]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_48s44
|
||
msgid "48s44 - Credit notes for operations in grid [44]"
|
||
msgstr ""
|
||
"48s44 - Creditnota's met betrekking tot de handelingen ingeschreven in "
|
||
"rooster [44]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_48s46L
|
||
msgid "48s46L - Credit notes for operations in grid [46L]"
|
||
msgstr ""
|
||
"48s46L - Creditnota's met betrekking tot de handelingen ingeschreven in "
|
||
"rooster [46L]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_48s46T
|
||
msgid "48s46T - Credit notes for operations in grid [46T]"
|
||
msgstr ""
|
||
"48s46T - Creditnota's met betrekking tot de handelingen ingeschreven in "
|
||
"rooster [46T]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_49
|
||
msgid "49 - Credit notes for other operations in part II"
|
||
msgstr ""
|
||
"49 - Creditnota's met betrekking tot de andere handelingen van deel II"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_54
|
||
msgid "54 - VAT on operations in grids [01], [02] and [03]"
|
||
msgstr ""
|
||
"54 - Btw op de handelingen aangegeven in de roosters [01], [02] en [03]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_55
|
||
msgid "55 - VAT on operations in grids [86] and [88]"
|
||
msgstr "55 - Btw op de handelingen aangegeven in de roosters [86] en [88]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_56
|
||
msgid ""
|
||
"56 - VAT on operations in grid [87], with the exception of imports with "
|
||
"reverse charge"
|
||
msgstr ""
|
||
"56 - Btw op de handelingen aangegeven in rooster [87], met uitzondering van "
|
||
"invoeren met verlegging van heffing"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_57
|
||
msgid "57 - VAT on import with reverse charge"
|
||
msgstr "57 - Btw op invoeren met verlegging van heffing"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_59
|
||
msgid "59 - Deductible VAT"
|
||
msgstr "59 - Aftrekbare btw"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G
|
||
msgid "6% EU G"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU
|
||
msgid "6% EU IG"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU
|
||
msgid "6% EU M"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S
|
||
msgid "6% EU S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC
|
||
msgid "6% EX IG"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC
|
||
msgid "6% EX M"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC
|
||
msgid "6% EX S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G
|
||
msgid "6% G"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06
|
||
msgid "6% IG"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC
|
||
msgid "6% IG.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06
|
||
msgid "6% M"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC
|
||
msgid "6% M.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S
|
||
msgid "6% S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC
|
||
#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC
|
||
#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC
|
||
msgid "6% S.Cocont"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_61
|
||
msgid "61 - Various VAT regularizations in favor of the State"
|
||
msgstr "61 - Diverse btw-regularisaties in het voordeel van de Staat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_62
|
||
msgid "62 - Various VAT regularizations in favor of the declarant"
|
||
msgstr "62 - Diverse btw-regularisaties in het voordeel van de aangever"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_63
|
||
msgid "63 - VAT to be paid back on credit notes received"
|
||
msgstr "63 - Terug te storten btw vermeld op ontvangen creditnota's"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_64
|
||
msgid "64 - VAT to be recovered on credit notes issued"
|
||
msgstr "64 - Te recupereren btw vermeld op uitgereikte creditnota's"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_71
|
||
msgid "71 - Taxes due to the State"
|
||
msgstr "71 - Aan de Staat verschuldigde belasting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_72
|
||
msgid "72 - Amount owed by the State"
|
||
msgstr "72 - Sommen verschuldigd door de Staat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_81
|
||
msgid "81 - Trade goods, raw materials and consumables"
|
||
msgstr "81 - Handelsgoederen, grond- en hulpstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_82
|
||
msgid "82 - Services and miscellaneous goods"
|
||
msgstr "82 - Diensten en diverse goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_83
|
||
msgid "83 - Investment goods"
|
||
msgstr "83 - Bedrijfsmiddelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_84
|
||
msgid "84 - Credit notes for operations in grids [86] and [88]"
|
||
msgstr ""
|
||
"84 - Creditnota's met betrekking tot de handelingen ingeschreven in de "
|
||
"roosters [86] en [88]"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_85
|
||
msgid "85 - Credit notes received relating to other operations in part III"
|
||
msgstr ""
|
||
"85 - Creditnota's met betrekking tot de andere handelingen van deel III"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_86
|
||
msgid "86 - Intra-Community acquisitions and ABC sales"
|
||
msgstr "86 - Intracommunautaire verwervingen en ABC-verkopen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_87
|
||
msgid "87 - Other operations subject to VAT"
|
||
msgstr "87 - Andere handelingen waarvoor de btw verschuldigd is"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_line_88
|
||
msgid "88 - Intra-Community services with reverse charge"
|
||
msgstr "88 - Intracommunautaire diensten met verlegging van heffing"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Grootboekschema sjabloon"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a052
|
||
#: model:account.account,name:l10n_be.2_a052
|
||
#: model:account.account.template,name:l10n_be.a052
|
||
msgid "Accounts receivable for assignment commitments"
|
||
msgstr "Debiteuren wegens verplichtingen tot verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a010
|
||
#: model:account.account,name:l10n_be.2_a010
|
||
#: model:account.account.template,name:l10n_be.a010
|
||
msgid "Accounts receivable for commitments on bills in circulation"
|
||
msgstr "Debiteuren wegens verplichtingen uit wissels in omloop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a066
|
||
#: model:account.account,name:l10n_be.2_a066
|
||
#: model:account.account.template,name:l10n_be.a066
|
||
msgid "Accounts receivable for currencies sold forward"
|
||
msgstr "Debiteuren wegens op termijn verkochte deviezen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a062
|
||
#: model:account.account,name:l10n_be.2_a062
|
||
#: model:account.account.template,name:l10n_be.a062
|
||
msgid "Accounts receivable for goods sold forward"
|
||
msgstr "Debiteuren wegens op termijn verkochte goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a012
|
||
#: model:account.account,name:l10n_be.2_a012
|
||
#: model:account.account.template,name:l10n_be.a012
|
||
msgid "Accounts receivable for other personal guarantees"
|
||
msgstr "Debiteuren wegens andere persoonlijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a492
|
||
#: model:account.account,name:l10n_be.2_a492
|
||
#: model:account.account.template,name:l10n_be.a492
|
||
msgid "Accrued charges"
|
||
msgstr "Toe te rekenen kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a491
|
||
#: model:account.account,name:l10n_be.2_a491
|
||
#: model:account.account.template,name:l10n_be.a491
|
||
msgid "Accrued income"
|
||
msgstr "Verkregen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_605
|
||
#: model:account.group,name:l10n_be.2_be_group_605
|
||
#: model:account.group.template,name:l10n_be.be_group_605
|
||
msgid "Achats d'immeubles destinés à la vente"
|
||
msgstr "Aankopen van onroerende goederen bestemd voor verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_601
|
||
#: model:account.group,name:l10n_be.2_be_group_601
|
||
#: model:account.group.template,name:l10n_be.be_group_601
|
||
msgid "Achats de fournitures"
|
||
msgstr "Aankopen van hulpstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_604
|
||
#: model:account.group,name:l10n_be.2_be_group_604
|
||
#: model:account.group.template,name:l10n_be.be_group_604
|
||
msgid "Achats de marchandises"
|
||
msgstr "Aankopen van handelsgoederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_600
|
||
#: model:account.group,name:l10n_be.2_be_group_600
|
||
#: model:account.group.template,name:l10n_be.be_group_600
|
||
msgid "Achats de matières premières"
|
||
msgstr "Aankopen van grondstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_602
|
||
#: model:account.group,name:l10n_be.2_be_group_602
|
||
#: model:account.group.template,name:l10n_be.be_group_602
|
||
msgid "Achats de services, travaux et études"
|
||
msgstr "Aankopen van diensten, werk en studies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_19
|
||
#: model:account.group,name:l10n_be.2_be_group_19
|
||
#: model:account.group.template,name:l10n_be.be_group_19
|
||
msgid "Acompte aux associés sur le partage de l'actif net (-)"
|
||
msgstr "Voorschot aan de vennoten op de verdeling van het netto-actief (-)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_176
|
||
#: model:account.group,name:l10n_be.1_be_group_46
|
||
#: model:account.group,name:l10n_be.2_be_group_176
|
||
#: model:account.group,name:l10n_be.2_be_group_46
|
||
#: model:account.group.template,name:l10n_be.be_group_176
|
||
#: model:account.group.template,name:l10n_be.be_group_46
|
||
msgid "Acomptes reçus sur commandes"
|
||
msgstr "Ontvangen vooruitbetalingen op bestellingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_213
|
||
#: model:account.group,name:l10n_be.1_be_group_360
|
||
#: model:account.group,name:l10n_be.1_be_group_406
|
||
#: model:account.group,name:l10n_be.2_be_group_213
|
||
#: model:account.group,name:l10n_be.2_be_group_360
|
||
#: model:account.group,name:l10n_be.2_be_group_406
|
||
#: model:account.group.template,name:l10n_be.be_group_213
|
||
#: model:account.group.template,name:l10n_be.be_group_360
|
||
#: model:account.group.template,name:l10n_be.be_group_406
|
||
msgid "Acomptes versés"
|
||
msgstr "Vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_36
|
||
#: model:account.group,name:l10n_be.2_be_group_36
|
||
#: model:account.group.template,name:l10n_be.be_group_36
|
||
msgid "Acomptes versés sur achats pour stocks"
|
||
msgstr "Vooruitbetalingen op voorraadinkopen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a050
|
||
#: model:account.account,name:l10n_be.2_a050
|
||
#: model:account.account.template,name:l10n_be.a050
|
||
msgid "Acquisition commitments"
|
||
msgstr "Verplichtingen tot aankoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_5100
|
||
#: model:account.group,name:l10n_be.1_be_group_5110
|
||
#: model:account.group,name:l10n_be.1_be_group_5190
|
||
#: model:account.group,name:l10n_be.2_be_group_5100
|
||
#: model:account.group,name:l10n_be.2_be_group_5110
|
||
#: model:account.group,name:l10n_be.2_be_group_5190
|
||
#: model:account.group.template,name:l10n_be.be_group_5100
|
||
#: model:account.group.template,name:l10n_be.be_group_5110
|
||
#: model:account.group.template,name:l10n_be.be_group_5190
|
||
msgid "Actions et parts"
|
||
msgstr "Aandelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_50
|
||
#: model:account.group,name:l10n_be.2_be_group_50
|
||
#: model:account.group.template,name:l10n_be.be_group_50
|
||
msgid "Actions propres"
|
||
msgstr "Eigen aandelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_51
|
||
#: model:account.group,name:l10n_be.2_be_group_51
|
||
#: model:account.group.template,name:l10n_be.be_group_51
|
||
msgid ""
|
||
"Actions, parts et placements de trésorerie autres que placements à revenu "
|
||
"fixe"
|
||
msgstr "Aandelen en geldbeleggingen andere dan vastrentende beleggingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a021
|
||
#: model:account.account,name:l10n_be.2_a021
|
||
#: model:account.account.template,name:l10n_be.a021
|
||
msgid "Actual guarantees established for own account"
|
||
msgstr "Zakelijke zekerheden gesteld voor eigen rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7711
|
||
#: model:account.account,name:l10n_be.2_a7711
|
||
#: model:account.account.template,name:l10n_be.a7711
|
||
msgid "Adjustment of Belgian income taxes - Estimated taxes"
|
||
msgstr ""
|
||
"Regularisering van Belgische belastingen op het resultaat - Geraamde "
|
||
"belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7712
|
||
#: model:account.account,name:l10n_be.2_a7712
|
||
#: model:account.account.template,name:l10n_be.a7712
|
||
msgid "Adjustment of Belgian income taxes - Tax provisions written back"
|
||
msgstr ""
|
||
"Regularisering van Belgische belastingen op het resultaat - Terugneming van "
|
||
"fiscale voorzieningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7710
|
||
#: model:account.account,name:l10n_be.2_a7710
|
||
#: model:account.account.template,name:l10n_be.a7710
|
||
msgid "Adjustment of Belgian income taxes - Taxes due or paid"
|
||
msgstr ""
|
||
"Regularisering van Belgische belastingen op het resultaat - Verschuldigde of"
|
||
" betaalde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a773
|
||
#: model:account.account,name:l10n_be.2_a773
|
||
#: model:account.account.template,name:l10n_be.a773
|
||
msgid "Adjustment of foreign income taxes"
|
||
msgstr "Regularisering van buitenlandse belastingen op het resultaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a77
|
||
#: model:account.account,name:l10n_be.2_a77
|
||
#: model:account.account.template,name:l10n_be.a77
|
||
msgid "Adjustment of income taxes and write-back of tax provisions"
|
||
msgstr ""
|
||
"Regularisering van belastingen en terugneming van voorzieningen voor "
|
||
"belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_695
|
||
#: model:account.group,name:l10n_be.2_be_group_695
|
||
#: model:account.group.template,name:l10n_be.be_group_695
|
||
msgid "Administrateurs ou gérants"
|
||
msgstr "Bestuurders of zaakvoerders"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a360
|
||
#: model:account.account,name:l10n_be.2_a360
|
||
#: model:account.account.template,name:l10n_be.a360
|
||
msgid "Advance payments on purchases for stocks - Acquisition value"
|
||
msgstr "Vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a369
|
||
#: model:account.account,name:l10n_be.2_a369
|
||
#: model:account.account.template,name:l10n_be.a369
|
||
msgid "Advance payments on purchases for stocks - amounts written down"
|
||
msgstr "Vooruitbetalingen - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a426
|
||
#: model:account.account,name:l10n_be.2_a426
|
||
#: model:account.account.template,name:l10n_be.a426
|
||
msgid ""
|
||
"Advance payments received on contract in progress payable after more than "
|
||
"one year falling due within one year"
|
||
msgstr ""
|
||
"Ontvangen vooruitbetalingen op bestellingen op meer dan één jaar die binnen "
|
||
"het jaar vervallen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a19
|
||
#: model:account.account,name:l10n_be.2_a19
|
||
#: model:account.account.template,name:l10n_be.a19
|
||
msgid "Advance to associates on the sharing out of the assets"
|
||
msgstr "Voorschot aan de vennoten op de verdeling van het netto-actief"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a461
|
||
#: model:account.account,name:l10n_be.2_a461
|
||
#: model:account.account.template,name:l10n_be.a461
|
||
msgid "Advances received"
|
||
msgstr "Ontvangen voorschotten en vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a176
|
||
#: model:account.account,name:l10n_be.2_a176
|
||
#: model:account.account.template,name:l10n_be.a176
|
||
msgid "Advances received on contracts in progress (more than one year)"
|
||
msgstr "Ontvangen vooruitbetalingen op bestellingen op meer dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a460
|
||
#: model:account.account,name:l10n_be.2_a460
|
||
#: model:account.account.template,name:l10n_be.a460
|
||
msgid "Advances to be received within one year"
|
||
msgstr ""
|
||
"Te ontvangen voorschotten en vooruitbetalingen op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_691
|
||
#: model:account.group,name:l10n_be.2_be_group_691
|
||
#: model:account.group.template,name:l10n_be.be_group_691
|
||
msgid "Affectations au capital et à la prime d'émission"
|
||
msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremie"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_69
|
||
#: model:account.group,name:l10n_be.1_be_group_79
|
||
#: model:account.group,name:l10n_be.2_be_group_69
|
||
#: model:account.group,name:l10n_be.2_be_group_79
|
||
#: model:account.group.template,name:l10n_be.be_group_69
|
||
#: model:account.group.template,name:l10n_be.be_group_79
|
||
msgid "Affectations et prélèvements"
|
||
msgstr "Resultaatverwerking"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_660
|
||
#: model:account.group,name:l10n_be.2_be_group_660
|
||
#: model:account.group.template,name:l10n_be.be_group_660
|
||
msgid "Amortissements et réductions de valeur non récurrents (dotations)"
|
||
msgstr "Niet-recurrente bedrijfs- of financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_63
|
||
#: model:account.group,name:l10n_be.2_be_group_63
|
||
#: model:account.group.template,name:l10n_be.be_group_63
|
||
msgid ""
|
||
"Amortissements, réductions de valeur et provisions pour risques et charges"
|
||
msgstr "Afschrijvingen, waardeverminderingen en voorzieningen voor risico's"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a653
|
||
#: model:account.account,name:l10n_be.2_a653
|
||
#: model:account.account.template,name:l10n_be.a653
|
||
msgid ""
|
||
"Amount of the discount borne by the enterprise, as a result of negotiating "
|
||
"amounts receivable"
|
||
msgstr ""
|
||
"Bedrag van het disconto ten laste van de onderneming bij de verhandeling van"
|
||
" vorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a428
|
||
#: model:account.account,name:l10n_be.2_a428
|
||
#: model:account.account.template,name:l10n_be.a428
|
||
msgid ""
|
||
"Amounts payable after more than one year falling due within one year - "
|
||
"Guarantees received in cash"
|
||
msgstr ""
|
||
"Schulden op meer dan één jaar die binnen het jaar vervallen - Borgtochten "
|
||
"ontvangen in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4232
|
||
#: model:account.account,name:l10n_be.2_a4232
|
||
#: model:account.account.template,name:l10n_be.a4232
|
||
msgid ""
|
||
"Amounts payable after more than one year falling due within one year to "
|
||
"credit institutions - Bank acceptances"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op meer dan één jaar die binnen het "
|
||
"jaar vervallen - Acceptkredieten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4230
|
||
#: model:account.account,name:l10n_be.2_a4230
|
||
#: model:account.account.template,name:l10n_be.a4230
|
||
msgid ""
|
||
"Amounts payable after more than one year falling due within one year to "
|
||
"credit institutions - Current account payable"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op meer dan één jaar die binnen het "
|
||
"jaar vervallen - Schulden op rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4231
|
||
#: model:account.account,name:l10n_be.2_a4231
|
||
#: model:account.account.template,name:l10n_be.a4231
|
||
msgid ""
|
||
"Amounts payable after more than one year falling due within one year to "
|
||
"credit institutions - Promissory notes"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op meer dan één jaar die binnen het "
|
||
"jaar vervallen - Promessen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4250
|
||
#: model:account.account,name:l10n_be.2_a4250
|
||
#: model:account.account.template,name:l10n_be.a4250
|
||
msgid ""
|
||
"Amounts payable after more than one year falling due within one year to "
|
||
"suppliers"
|
||
msgstr ""
|
||
"Handelsschulden op meer dan één jaar die binnen het jaar vervallen - "
|
||
"Leveranciers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1732
|
||
#: model:account.account,name:l10n_be.2_a1732
|
||
#: model:account.account.template,name:l10n_be.a1732
|
||
msgid ""
|
||
"Amounts payable to credit institutions with a remaining term of more than "
|
||
"one year - Bank acceptances"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op meer dan één jaar - "
|
||
"Acceptkredieten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1730
|
||
#: model:account.account,name:l10n_be.2_a1730
|
||
#: model:account.account.template,name:l10n_be.a1730
|
||
msgid ""
|
||
"Amounts payable to credit institutions with a remaining term of more than "
|
||
"one year - Current account payable"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op meer dan één jaar - Schulden op "
|
||
"rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1731
|
||
#: model:account.account,name:l10n_be.2_a1731
|
||
#: model:account.account.template,name:l10n_be.a1731
|
||
msgid ""
|
||
"Amounts payable to credit institutions with a remaining term of more than "
|
||
"one year - Promissory notes"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op meer dan één jaar - Promessen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a178
|
||
#: model:account.account,name:l10n_be.2_a178
|
||
#: model:account.account.template,name:l10n_be.a178
|
||
msgid ""
|
||
"Amounts payable with a remaining term of more than one year - Guarantees "
|
||
"received in cash"
|
||
msgstr "Schulden op meer dan één jaar - Borgtochten ontvangen in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a432
|
||
#: model:account.account,name:l10n_be.2_a432
|
||
#: model:account.account.template,name:l10n_be.a432
|
||
msgid ""
|
||
"Amounts payable within one year to credit institutions - Bank acceptances"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op ten hoogste één jaar - "
|
||
"Acceptkredieten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a433
|
||
#: model:account.account,name:l10n_be.2_a433
|
||
#: model:account.account.template,name:l10n_be.a433
|
||
msgid ""
|
||
"Amounts payable within one year to credit institutions - Current account "
|
||
"payable"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op ten hoogste één jaar - Schulden in"
|
||
" rekening-courant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a430
|
||
#: model:account.account,name:l10n_be.2_a430
|
||
#: model:account.account.template,name:l10n_be.a430
|
||
msgid ""
|
||
"Amounts payable within one year to credit institutions - Fixed term loans"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op ten hoogste één jaar - Leningen op"
|
||
" rekening met vaste termijn"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a431
|
||
#: model:account.account,name:l10n_be.2_a431
|
||
#: model:account.account.template,name:l10n_be.a431
|
||
msgid ""
|
||
"Amounts payable within one year to credit institutions - Promissory notes"
|
||
msgstr ""
|
||
"Schulden tegenover kredietinstellingen op ten hoogste één jaar - Promessen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2819
|
||
#: model:account.account,name:l10n_be.2_a2819
|
||
#: model:account.account.template,name:l10n_be.a2819
|
||
msgid "Amounts receivable from affiliated enterprises - Amounts written down"
|
||
msgstr ""
|
||
"Vorderingen op verbonden ondernemingen - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2811
|
||
#: model:account.account,name:l10n_be.2_a2811
|
||
#: model:account.account.template,name:l10n_be.a2811
|
||
msgid "Amounts receivable from affiliated enterprises - Bills receivable"
|
||
msgstr "Vorderingen op verbonden ondernemingen - Te innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2810
|
||
#: model:account.account,name:l10n_be.2_a2810
|
||
#: model:account.account.template,name:l10n_be.a2810
|
||
msgid "Amounts receivable from affiliated enterprises - Current account"
|
||
msgstr "Vorderingen op verbonden ondernemingen - Vorderingen op rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2812
|
||
#: model:account.account,name:l10n_be.2_a2812
|
||
#: model:account.account.template,name:l10n_be.a2812
|
||
msgid ""
|
||
"Amounts receivable from affiliated enterprises - Fixed income securities"
|
||
msgstr "Vorderingen op verbonden ondernemingen - Vastrentende effecten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2839
|
||
#: model:account.account,name:l10n_be.2_a2839
|
||
#: model:account.account.template,name:l10n_be.a2839
|
||
msgid ""
|
||
"Amounts receivable from other enterprises linked by participating interests "
|
||
"- Amounts written down"
|
||
msgstr ""
|
||
"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - "
|
||
"Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2831
|
||
#: model:account.account,name:l10n_be.2_a2831
|
||
#: model:account.account.template,name:l10n_be.a2831
|
||
msgid ""
|
||
"Amounts receivable from other enterprises linked by participating interests "
|
||
"- Bills receivable"
|
||
msgstr ""
|
||
"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Te "
|
||
"innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2830
|
||
#: model:account.account,name:l10n_be.2_a2830
|
||
#: model:account.account.template,name:l10n_be.a2830
|
||
msgid ""
|
||
"Amounts receivable from other enterprises linked by participating interests "
|
||
"- Current account"
|
||
msgstr ""
|
||
"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - "
|
||
"Vorderingen op rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2837
|
||
#: model:account.account,name:l10n_be.2_a2837
|
||
#: model:account.account.template,name:l10n_be.a2837
|
||
msgid ""
|
||
"Amounts receivable from other enterprises linked by participating interests "
|
||
"- Doubtful amounts"
|
||
msgstr ""
|
||
"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - "
|
||
"Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2832
|
||
#: model:account.account,name:l10n_be.2_a2832
|
||
#: model:account.account.template,name:l10n_be.a2832
|
||
msgid ""
|
||
"Amounts receivable from other enterprises linked by participating interests "
|
||
"- Fixed income securities"
|
||
msgstr ""
|
||
"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - "
|
||
"Vastrentende effecten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6320
|
||
#: model:account.account,name:l10n_be.2_a6320
|
||
#: model:account.account.template,name:l10n_be.a6320
|
||
msgid "Amounts written off contracts in progress - Appropriations"
|
||
msgstr "Waardeverminderingen op bestellingen in uitvoering - Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6321
|
||
#: model:account.account,name:l10n_be.2_a6321
|
||
#: model:account.account.template,name:l10n_be.a6321
|
||
msgid "Amounts written off contracts in progress - Write-backs"
|
||
msgstr "Waardeverminderingen op bestellingen in uitvoering - Terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6510
|
||
#: model:account.account,name:l10n_be.2_a6510
|
||
#: model:account.account.template,name:l10n_be.a6510
|
||
msgid ""
|
||
"Amounts written off current assets except stocks, contracts in progress and "
|
||
"trade debtors - Appropriations"
|
||
msgstr ""
|
||
"Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen "
|
||
"in uitvoering en handelsvorderingen - Geboekt"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6511
|
||
#: model:account.account,name:l10n_be.2_a6511
|
||
#: model:account.account.template,name:l10n_be.a6511
|
||
msgid ""
|
||
"Amounts written off current assets except stocks, contracts in progress and "
|
||
"trade debtors - Write-backs"
|
||
msgstr ""
|
||
"Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen "
|
||
"in uitvoering en handelsvorderingen - Teruggenomen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a661
|
||
#: model:account.account,name:l10n_be.2_a661
|
||
#: model:account.account.template,name:l10n_be.a661
|
||
msgid "Amounts written off financial fixed assets"
|
||
msgstr "Waardeverminderingen op financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6308
|
||
#: model:account.account,name:l10n_be.2_a6308
|
||
#: model:account.account.template,name:l10n_be.a6308
|
||
msgid "Amounts written off intangible fixed assets"
|
||
msgstr "Waardeverminderingen op immateriële vaste activa - Geboekt"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6310
|
||
#: model:account.account,name:l10n_be.2_a6310
|
||
#: model:account.account.template,name:l10n_be.a6310
|
||
msgid "Amounts written off stocks - Appropriations"
|
||
msgstr "Waardeverminderingen op voorraden - Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6311
|
||
#: model:account.account,name:l10n_be.2_a6311
|
||
#: model:account.account.template,name:l10n_be.a6311
|
||
msgid "Amounts written off stocks - Write-backs"
|
||
msgstr "Waardeverminderingen op voorraden - Terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6309
|
||
#: model:account.account,name:l10n_be.2_a6309
|
||
#: model:account.account.template,name:l10n_be.a6309
|
||
msgid "Amounts written off tangible fixed assets"
|
||
msgstr "Waardeverminderingen op materiële vaste activa - Geboekt"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6330
|
||
#: model:account.account,name:l10n_be.2_a6330
|
||
#: model:account.account.template,name:l10n_be.a6330
|
||
msgid ""
|
||
"Amounts written off trade debtors (more than one year) - Appropriations"
|
||
msgstr ""
|
||
"Waardeverminderingen op handelsvorderingen op meer dan één jaar - "
|
||
"Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6331
|
||
#: model:account.account,name:l10n_be.2_a6331
|
||
#: model:account.account.template,name:l10n_be.a6331
|
||
msgid "Amounts written off trade debtors (more than one year) - Write-backs"
|
||
msgstr ""
|
||
"Waardeverminderingen op handelsvorderingen op meer dan één jaar "
|
||
"-Terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6340
|
||
#: model:account.account,name:l10n_be.2_a6340
|
||
#: model:account.account.template,name:l10n_be.a6340
|
||
msgid "Amounts written off trade debtors (within one year) - Appropriations"
|
||
msgstr ""
|
||
"Waardeverminderingen op handelsvorderingen op ten hoogste één jaar - "
|
||
"Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6341
|
||
#: model:account.account,name:l10n_be.2_a6341
|
||
#: model:account.account.template,name:l10n_be.a6341
|
||
msgid "Amounts written off trade debtors (within one year) - Write-backs"
|
||
msgstr ""
|
||
"Waardeverminderingen op handelsvorderingen op ten hoogste één jaar - "
|
||
"Terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a691
|
||
#: model:account.account,name:l10n_be.2_a691
|
||
#: model:account.account.template,name:l10n_be.a691
|
||
msgid "Appropriations to capital and share premium account"
|
||
msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6920
|
||
#: model:account.account,name:l10n_be.2_a6920
|
||
#: model:account.account.template,name:l10n_be.a6920
|
||
msgid "Appropriations to legal reserve"
|
||
msgstr "Toevoeging aan de wettelijke reserve"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6921
|
||
#: model:account.account,name:l10n_be.2_a6921
|
||
#: model:account.account.template,name:l10n_be.a6921
|
||
msgid "Appropriations to other reserves"
|
||
msgstr "Toevoeging aan de overige reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_31
|
||
#: model:account.group,name:l10n_be.2_be_group_31
|
||
#: model:account.group.template,name:l10n_be.be_group_31
|
||
msgid "Approvisionnements - Fournitures"
|
||
msgstr "Goederen in bewerking"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_30
|
||
#: model:account.group,name:l10n_be.2_be_group_30
|
||
#: model:account.group.template,name:l10n_be.be_group_30
|
||
msgid "Approvisionnements - Matières premières"
|
||
msgstr "Grondstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_60
|
||
#: model:account.group,name:l10n_be.2_be_group_60
|
||
#: model:account.group.template,name:l10n_be.be_group_60
|
||
msgid "Approvisionnements et marchandises"
|
||
msgstr "Handelsgoederen, grond- en hulpstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_284
|
||
#: model:account.group,name:l10n_be.2_be_group_284
|
||
#: model:account.group.template,name:l10n_be.be_group_284
|
||
msgid "Autres actions et parts"
|
||
msgstr "Andere aandelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_473
|
||
#: model:account.group,name:l10n_be.2_be_group_473
|
||
#: model:account.group.template,name:l10n_be.be_group_473
|
||
msgid "Autres allocataires"
|
||
msgstr "Andere rechthebbenden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_697
|
||
#: model:account.group,name:l10n_be.2_be_group_697
|
||
#: model:account.group.template,name:l10n_be.be_group_697
|
||
msgid "Autres applications"
|
||
msgstr "Andere rechthebbenden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_64
|
||
#: model:account.group,name:l10n_be.2_be_group_64
|
||
#: model:account.group.template,name:l10n_be.be_group_64
|
||
msgid "Autres charges d'exploitation"
|
||
msgstr "Voorzieningen voor andere risico's en kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_664
|
||
#: model:account.group,name:l10n_be.2_be_group_664
|
||
#: model:account.group.template,name:l10n_be.be_group_664
|
||
msgid "Autres charges d'exploitation non récurrentes"
|
||
msgstr "Minderwaarden op de realisatie van vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_668
|
||
#: model:account.group,name:l10n_be.2_be_group_668
|
||
#: model:account.group.template,name:l10n_be.be_group_668
|
||
msgid "Autres charges financières non récurrentes"
|
||
msgstr "Andere niet-recurrente bedrijfskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_285
|
||
#: model:account.group,name:l10n_be.1_be_group_291
|
||
#: model:account.group,name:l10n_be.1_be_group_41
|
||
#: model:account.group,name:l10n_be.2_be_group_285
|
||
#: model:account.group,name:l10n_be.2_be_group_291
|
||
#: model:account.group,name:l10n_be.2_be_group_41
|
||
#: model:account.group.template,name:l10n_be.be_group_285
|
||
#: model:account.group.template,name:l10n_be.be_group_291
|
||
#: model:account.group.template,name:l10n_be.be_group_41
|
||
msgid "Autres créances"
|
||
msgstr "Overige vorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_489
|
||
#: model:account.group,name:l10n_be.2_be_group_489
|
||
#: model:account.group.template,name:l10n_be.be_group_489
|
||
msgid "Autres dettes diverses"
|
||
msgstr "Andere diverse schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_459
|
||
#: model:account.group,name:l10n_be.2_be_group_459
|
||
#: model:account.group.template,name:l10n_be.be_group_459
|
||
msgid "Autres dettes sociales"
|
||
msgstr "Andere sociale schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_223
|
||
#: model:account.group,name:l10n_be.2_be_group_223
|
||
#: model:account.group.template,name:l10n_be.be_group_223
|
||
msgid "Autres droits réels sur des immeubles"
|
||
msgstr "Overige zakelijke rechten op onroerende goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_174
|
||
#: model:account.group,name:l10n_be.1_be_group_439
|
||
#: model:account.group,name:l10n_be.2_be_group_174
|
||
#: model:account.group,name:l10n_be.2_be_group_439
|
||
#: model:account.group.template,name:l10n_be.be_group_174
|
||
#: model:account.group.template,name:l10n_be.be_group_439
|
||
msgid "Autres emprunts"
|
||
msgstr "Overige leningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_202
|
||
#: model:account.group,name:l10n_be.2_be_group_202
|
||
#: model:account.group.template,name:l10n_be.be_group_202
|
||
msgid "Autres frais d'établissement"
|
||
msgstr "Overige oprichtingskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_623
|
||
#: model:account.group,name:l10n_be.2_be_group_623
|
||
#: model:account.group.template,name:l10n_be.be_group_623
|
||
msgid "Autres frais de personnel"
|
||
msgstr "Andere personeelskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_26
|
||
#: model:account.group,name:l10n_be.2_be_group_26
|
||
#: model:account.group.template,name:l10n_be.be_group_26
|
||
msgid "Autres immobilisations corporelles"
|
||
msgstr "Overige materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_74
|
||
#: model:account.group,name:l10n_be.2_be_group_74
|
||
#: model:account.group.template,name:l10n_be.be_group_74
|
||
msgid "Autres produits d'exploitation"
|
||
msgstr "Andere bedrijfsopbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_764
|
||
#: model:account.group,name:l10n_be.2_be_group_764
|
||
#: model:account.group.template,name:l10n_be.be_group_764
|
||
msgid "Autres produits d'exploitation non récurrents"
|
||
msgstr "Andere niet-recurrente bedrijfsopbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_769
|
||
#: model:account.group,name:l10n_be.2_be_group_769
|
||
#: model:account.group.template,name:l10n_be.be_group_769
|
||
msgid "Autres produits financiers non récurrents"
|
||
msgstr "Andere niet-recurrente financiële opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a133
|
||
#: model:account.account,name:l10n_be.2_a133
|
||
#: model:account.account.template,name:l10n_be.a133
|
||
msgid "Available reserves"
|
||
msgstr "Beschikbare reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.column,name:l10n_be.tax_report_vat_balance
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.chart.template,name:l10n_be.l10nbe_chart_template
|
||
msgid "Belgian PCMN"
|
||
msgstr "Belgisch MAR"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6703
|
||
#: model:account.account,name:l10n_be.2_a6703
|
||
#: model:account.account.template,name:l10n_be.a6703
|
||
msgid "Belgian and foreign income taxes - Income taxes - Other income taxes"
|
||
msgstr ""
|
||
"Belgische en buitenlandse belastingen - Inkomstenbelastingen - Overige "
|
||
"inkomstenbelastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6701
|
||
#: model:account.account,name:l10n_be.2_a6701
|
||
#: model:account.account.template,name:l10n_be.a6701
|
||
msgid ""
|
||
"Belgian and foreign income taxes - Income taxes - Withholding taxes on "
|
||
"immovables"
|
||
msgstr ""
|
||
"Belgische en buitenlandse belastingen - Inkomstenbelastingen - Onroerende "
|
||
"voorheffing"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6702
|
||
#: model:account.account,name:l10n_be.2_a6702
|
||
#: model:account.account.template,name:l10n_be.a6702
|
||
msgid ""
|
||
"Belgian and foreign income taxes - Income taxes - Withholding taxes on "
|
||
"investment income"
|
||
msgstr ""
|
||
"Belgische en buitenlandse belastingen - Inkomstenbelastingen - Roerende "
|
||
"voorheffing"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6711
|
||
#: model:account.account,name:l10n_be.2_a6711
|
||
#: model:account.account.template,name:l10n_be.a6711
|
||
msgid ""
|
||
"Belgian income taxes on the result of prior periods - Additional charges for"
|
||
" estimated income taxes"
|
||
msgstr ""
|
||
"Belgische belastingen op het resultaat van vorige boekjaren - Geraamde "
|
||
"belastingsupplementen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6710
|
||
#: model:account.account,name:l10n_be.2_a6710
|
||
#: model:account.account.template,name:l10n_be.a6710
|
||
msgid ""
|
||
"Belgian income taxes on the result of prior periods - Additional charges for"
|
||
" income taxes due or paid"
|
||
msgstr ""
|
||
"Belgische belastingen op het resultaat van vorige boekjaren - Verschuldigde "
|
||
"of betaalde belastingsupplementen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6712
|
||
#: model:account.account,name:l10n_be.2_a6712
|
||
#: model:account.account.template,name:l10n_be.a6712
|
||
msgid ""
|
||
"Belgian income taxes on the result of prior periods - Additional charges for"
|
||
" income taxes provided for"
|
||
msgstr ""
|
||
"Belgische belastingen op het resultaat van vorige boekjaren - Gevormde "
|
||
"fiscale voorzieningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6700
|
||
#: model:account.account,name:l10n_be.2_a6700
|
||
#: model:account.account.template,name:l10n_be.a6700
|
||
msgid ""
|
||
"Belgian income taxes on the result of the current period - Income taxes paid"
|
||
" and withholding taxes due or paid"
|
||
msgstr ""
|
||
"Belgische belastingen op het resultaat van het boekjaar - Verschuldigde of "
|
||
"betaalde belastingen en voorheffingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be
|
||
#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu
|
||
msgid "Belgium"
|
||
msgstr "België"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_07
|
||
#: model:account.group,name:l10n_be.2_be_group_07
|
||
#: model:account.group.template,name:l10n_be.be_group_07
|
||
msgid "Biens et valeurs de tiers détenus par l'entreprise"
|
||
msgstr "Goederen en waarden van derden gehouden door de onderneming"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_072
|
||
#: model:account.group,name:l10n_be.2_be_group_072
|
||
#: model:account.group.template,name:l10n_be.be_group_072
|
||
msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon"
|
||
msgstr ""
|
||
"Goederen en waarden door derden in bewaring, in consignatie of in bewerking "
|
||
"gegeven"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_04
|
||
#: model:account.group,name:l10n_be.1_be_group_041
|
||
#: model:account.group,name:l10n_be.2_be_group_04
|
||
#: model:account.group,name:l10n_be.2_be_group_041
|
||
#: model:account.group.template,name:l10n_be.be_group_04
|
||
#: model:account.group.template,name:l10n_be.be_group_041
|
||
msgid ""
|
||
"Biens et valeurs détenus par des tiers en leur nom mais aux risques et "
|
||
"profits de l'entreprise"
|
||
msgstr ""
|
||
"Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor "
|
||
"risico van de onderneming"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_074
|
||
#: model:account.group,name:l10n_be.2_be_group_074
|
||
#: model:account.group.template,name:l10n_be.be_group_074
|
||
msgid ""
|
||
"Biens et valeurs détenus pour compte ou aux risques et profits de tiers"
|
||
msgstr ""
|
||
"Goederen en waarden gehouden voor rekening of ten bate en voor risico van "
|
||
"derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1751
|
||
#: model:account.account,name:l10n_be.2_a1751
|
||
#: model:account.account.template,name:l10n_be.a1751
|
||
msgid "Bills of exchange payable after more than one year"
|
||
msgstr "Handelsschulden op meer dan één jaar - Te betalen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4251
|
||
#: model:account.account,name:l10n_be.2_a4251
|
||
#: model:account.account.template,name:l10n_be.a4251
|
||
msgid ""
|
||
"Bills of exchange payable after more than one year falling due within one "
|
||
"year"
|
||
msgstr ""
|
||
"Handelsschulden op meer dan één jaar die binnen het jaar vervallen - Te "
|
||
"betalen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a441
|
||
#: model:account.account,name:l10n_be.2_a441
|
||
#: model:account.account.template,name:l10n_be.a441
|
||
msgid "Bills of exchange payable within one year"
|
||
msgstr "Te betalen wissels op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2211
|
||
#: model:account.account,name:l10n_be.2_a2211
|
||
#: model:account.account.template,name:l10n_be.a2211
|
||
msgid "Building owned by the association or the foundation in full property"
|
||
msgstr "Gebouwen die volle eigendom zijn van de vereniging of stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a221
|
||
#: model:account.account,name:l10n_be.2_a221
|
||
#: model:account.account.template,name:l10n_be.a221
|
||
msgid "Buildings"
|
||
msgstr "Gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2221
|
||
#: model:account.account,name:l10n_be.2_a2221
|
||
#: model:account.account.template,name:l10n_be.a2221
|
||
msgid ""
|
||
"Built-up lands owned by the association or the foundation in full property"
|
||
msgstr ""
|
||
"Bebouwde terreinen die volle eigendom zijn van de vereniging of stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_371
|
||
#: model:account.group,name:l10n_be.2_be_group_371
|
||
#: model:account.group.template,name:l10n_be.be_group_371
|
||
msgid "Bénéfice pris en compte"
|
||
msgstr "Toegerekende winst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_790
|
||
#: model:account.group,name:l10n_be.2_be_group_790
|
||
#: model:account.group.template,name:l10n_be.be_group_790
|
||
msgid "Bénéfice reporté de l'exercice précédent"
|
||
msgstr "Overgedragen winst van het vorige boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_14
|
||
#: model:account.group,name:l10n_be.2_be_group_14
|
||
#: model:account.group.template,name:l10n_be.be_group_14
|
||
msgid "Bénéfice reporté ou Perte reportée (–)"
|
||
msgstr "Overgedragen winst of Overgedragen verlies (–)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_693
|
||
#: model:account.group,name:l10n_be.2_be_group_693
|
||
#: model:account.group.template,name:l10n_be.be_group_693
|
||
msgid "Bénéfice à reporter"
|
||
msgstr "Over te dragen winst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_57
|
||
#: model:account.group,name:l10n_be.2_be_group_57
|
||
#: model:account.group.template,name:l10n_be.be_group_57
|
||
msgid "Caisses"
|
||
msgstr "Kassen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_570
|
||
#: model:account.group,name:l10n_be.2_be_group_570
|
||
#: model:account.group.template,name:l10n_be.be_group_570
|
||
msgid "Caisses-espèces"
|
||
msgstr "Kassen-contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_578
|
||
#: model:account.group,name:l10n_be.2_be_group_578
|
||
#: model:account.group.template,name:l10n_be.be_group_578
|
||
msgid "Caisses-timbres"
|
||
msgstr "Kassen-zegels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a410
|
||
#: model:account.account,name:l10n_be.2_a410
|
||
#: model:account.account.template,name:l10n_be.a410
|
||
msgid "Called up capital, unpaid"
|
||
msgstr "Opgevraagd, niet-gestort kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_10
|
||
#: model:account.group,name:l10n_be.2_be_group_10
|
||
#: model:account.group.template,name:l10n_be.be_group_10
|
||
msgid "Capital"
|
||
msgstr "Kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_410
|
||
#: model:account.group,name:l10n_be.2_be_group_410
|
||
#: model:account.group.template,name:l10n_be.be_group_410
|
||
msgid "Capital appelé, non versé"
|
||
msgstr "Opgevraagd, niet gestort kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7631
|
||
#: model:account.account,name:l10n_be.2_a7631
|
||
#: model:account.account.template,name:l10n_be.a7631
|
||
msgid "Capital gains on disposal of financial fixed assets"
|
||
msgstr "Meerwaarden bij de realisatie van financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7630
|
||
#: model:account.account,name:l10n_be.2_a7630
|
||
#: model:account.account.template,name:l10n_be.a7630
|
||
msgid "Capital gains on disposal of intangible and tangible fixed asset"
|
||
msgstr ""
|
||
"Meerwaarden bij de realisatie van immateriële en materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6631
|
||
#: model:account.account,name:l10n_be.2_a6631
|
||
#: model:account.account.template,name:l10n_be.a6631
|
||
msgid "Capital losses on disposal of financial fixed assets"
|
||
msgstr "Minderwaarden bij de realisatie van financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6630
|
||
#: model:account.account,name:l10n_be.2_a6630
|
||
#: model:account.account.template,name:l10n_be.a6630
|
||
msgid "Capital losses on disposal of intangible and tangible fixed assets"
|
||
msgstr ""
|
||
"Minderwaarden bij de realisatie van immateriële en materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_101
|
||
#: model:account.group,name:l10n_be.2_be_group_101
|
||
#: model:account.group.template,name:l10n_be.be_group_101
|
||
msgid "Capital non appelé (–)"
|
||
msgstr "Niet opgevraagd kapitaal (–)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_100
|
||
#: model:account.group,name:l10n_be.2_be_group_100
|
||
#: model:account.group.template,name:l10n_be.be_group_100
|
||
msgid "Capital souscrit"
|
||
msgstr "Geplaatst kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6503
|
||
#: model:account.account,name:l10n_be.2_a6503
|
||
#: model:account.account.template,name:l10n_be.a6503
|
||
msgid "Capitalized Interests"
|
||
msgstr "Geactiveerde interesten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a54
|
||
#: model:account.account,name:l10n_be.2_a54
|
||
#: model:account.account.template,name:l10n_be.a54
|
||
msgid "Cash at bank - Amounts overdue and in the process of collection"
|
||
msgstr "Te incasseren vervallen waarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a55
|
||
#: model:account.account,name:l10n_be.2_a55
|
||
#: model:account.account.template,name:l10n_be.a55
|
||
msgid "Cash at bank - Credit institutions"
|
||
msgstr "Kredietinstellingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a560
|
||
#: model:account.account,name:l10n_be.2_a560
|
||
#: model:account.account.template,name:l10n_be.a560
|
||
msgid "Cash at bank - Giro account - Bank account"
|
||
msgstr "Postcheque en girodienst - Rekening-courant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a561
|
||
#: model:account.account,name:l10n_be.2_a561
|
||
#: model:account.account.template,name:l10n_be.a561
|
||
msgid "Cash at bank - Giro account - Cheques issued"
|
||
msgstr "Postcheque en girodienst - Uitgeschreven cheques"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a58
|
||
#: model:account.account,name:l10n_be.2_a58
|
||
#: model:account.account.template,name:l10n_be.a58
|
||
msgid "Cash at bank and in hand - Internal transfers of funds"
|
||
msgstr "Interne overboekingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a57
|
||
#: model:account.account,name:l10n_be.2_a57
|
||
#: model:account.account.template,name:l10n_be.a57
|
||
msgid "Cash in hand"
|
||
msgstr "Kassen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a578
|
||
#: model:account.account,name:l10n_be.2_a578
|
||
#: model:account.account.template,name:l10n_be.a578
|
||
msgid "Cash in hand - Stamps"
|
||
msgstr "Kassen-zegels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_178
|
||
#: model:account.group,name:l10n_be.1_be_group_488
|
||
#: model:account.group,name:l10n_be.2_be_group_178
|
||
#: model:account.group,name:l10n_be.2_be_group_488
|
||
#: model:account.group.template,name:l10n_be.be_group_178
|
||
#: model:account.group.template,name:l10n_be.be_group_488
|
||
msgid "Cautionnements reçus en numéraire"
|
||
msgstr "Borgtochten ontvangen in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_288
|
||
#: model:account.group,name:l10n_be.1_be_group_418
|
||
#: model:account.group,name:l10n_be.2_be_group_288
|
||
#: model:account.group,name:l10n_be.2_be_group_418
|
||
#: model:account.group.template,name:l10n_be.be_group_288
|
||
#: model:account.group.template,name:l10n_be.be_group_418
|
||
msgid "Cautionnements versés en numéraire"
|
||
msgstr "Borgtochten betaald in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_6
|
||
#: model:account.group,name:l10n_be.2_be_group_6
|
||
#: model:account.group.template,name:l10n_be.be_group_6
|
||
msgid "Charges"
|
||
msgstr "Kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_653
|
||
#: model:account.group,name:l10n_be.2_be_group_653
|
||
#: model:account.group.template,name:l10n_be.be_group_653
|
||
msgid "Charges d'escompte de créances"
|
||
msgstr "Minderwaarden op de realisatie van vlottende acitva"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_643
|
||
#: model:account.group,name:l10n_be.2_be_group_643
|
||
#: model:account.group.template,name:l10n_be.be_group_643
|
||
msgid "Charges d'exploitation diverses"
|
||
msgstr "Minderwaarden op de realisatie van handelsvorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_66
|
||
#: model:account.group,name:l10n_be.2_be_group_66
|
||
#: model:account.group.template,name:l10n_be.be_group_66
|
||
msgid "Charges d'exploitation ou financières non récurrentes"
|
||
msgstr "Niet-recurrente bedrijfs- of financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_649
|
||
#: model:account.group,name:l10n_be.2_be_group_649
|
||
#: model:account.group.template,name:l10n_be.be_group_649
|
||
msgid ""
|
||
"Charges d'exploitation portées à l'actif au titre de frais de "
|
||
"restructuration (–)"
|
||
msgstr "Diverse bedrijfskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_650
|
||
#: model:account.group,name:l10n_be.2_be_group_650
|
||
#: model:account.group.template,name:l10n_be.be_group_650
|
||
msgid "Charges des dettes"
|
||
msgstr "Financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_65
|
||
#: model:account.group,name:l10n_be.2_be_group_65
|
||
#: model:account.group.template,name:l10n_be.be_group_65
|
||
msgid "Charges financières"
|
||
msgstr "Financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_657
|
||
#: model:account.group,name:l10n_be.2_be_group_657
|
||
#: model:account.group.template,name:l10n_be.be_group_657
|
||
msgid "Charges financières diverses"
|
||
msgstr "Voorzieningen met financieel karakter"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_659
|
||
#: model:account.group,name:l10n_be.2_be_group_659
|
||
#: model:account.group.template,name:l10n_be.be_group_659
|
||
msgid ""
|
||
"Charges financières portées à l'actif au titre de frais de restructuration"
|
||
msgstr "Diverse financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_640
|
||
#: model:account.group,name:l10n_be.2_be_group_640
|
||
#: model:account.group.template,name:l10n_be.be_group_640
|
||
msgid "Charges fiscales d'exploitation"
|
||
msgstr "Andere bedrijfskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_669
|
||
#: model:account.group,name:l10n_be.2_be_group_669
|
||
#: model:account.group.template,name:l10n_be.be_group_669
|
||
msgid "Charges portées à l'actif au titre de frais de restructuration (-)"
|
||
msgstr "Andere niet-recurrente financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_492
|
||
#: model:account.group,name:l10n_be.2_be_group_492
|
||
#: model:account.group.template,name:l10n_be.be_group_492
|
||
msgid "Charges à imputer"
|
||
msgstr "Toe te rekenen kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_490
|
||
#: model:account.group,name:l10n_be.2_be_group_490
|
||
#: model:account.group.template,name:l10n_be.be_group_490
|
||
msgid "Charges à reporter"
|
||
msgstr "Over te dragen kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_70
|
||
#: model:account.group,name:l10n_be.2_be_group_70
|
||
#: model:account.group.template,name:l10n_be.be_group_70
|
||
msgid "Chiffre d'affaires"
|
||
msgstr "Omzet"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_561
|
||
#: model:account.group,name:l10n_be.2_be_group_561
|
||
#: model:account.group.template,name:l10n_be.be_group_561
|
||
msgid "Chèques émis (–)"
|
||
msgstr "Uitgeschreven cheques (–)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_400
|
||
#: model:account.group,name:l10n_be.2_be_group_400
|
||
#: model:account.group.template,name:l10n_be.be_group_400
|
||
msgid "Clients"
|
||
msgstr "Handelsdebiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_37
|
||
#: model:account.group,name:l10n_be.2_be_group_37
|
||
#: model:account.group.template,name:l10n_be.be_group_37
|
||
msgid "Commandes en cours d'exécution"
|
||
msgstr "Bestellingen in uitvoering"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_073
|
||
#: model:account.group,name:l10n_be.2_be_group_073
|
||
#: model:account.group.template,name:l10n_be.be_group_073
|
||
msgid "Commettants et déposants de biens et de valeurs"
|
||
msgstr "Committenten en deponenten van goederen en waarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model
|
||
msgid "Communication Standard"
|
||
msgstr "Standaard communicatie"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a020
|
||
#: model:account.account,name:l10n_be.2_a020
|
||
#: model:account.account.template,name:l10n_be.a020
|
||
msgid "Company creditors, beneficiaries of real guarantees"
|
||
msgstr "Crediteuren van de onderneming, houders van zakelijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a000
|
||
#: model:account.account,name:l10n_be.2_a000
|
||
#: model:account.account.template,name:l10n_be.a000
|
||
msgid "Company creditors, beneficiaries of third party guarantees"
|
||
msgstr ""
|
||
"Crediteuren van de onderneming, houders van door derden gestelde zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a738
|
||
#: model:account.account,name:l10n_be.2_a738
|
||
#: model:account.account.template,name:l10n_be.a738
|
||
msgid "Compensatory amounts meant to reduce wage costs"
|
||
msgstr "Compenserende bedragen ter vermindering van de loonkost"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_560
|
||
#: model:account.group,name:l10n_be.2_be_group_560
|
||
#: model:account.group.template,name:l10n_be.be_group_560
|
||
msgid "Compte courant"
|
||
msgstr "Rekening-courant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_499
|
||
#: model:account.group,name:l10n_be.2_be_group_499
|
||
#: model:account.group.template,name:l10n_be.be_group_499
|
||
msgid "Comptes d'attente"
|
||
msgstr "Wachtrekeningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_49
|
||
#: model:account.group,name:l10n_be.2_be_group_49
|
||
#: model:account.group.template,name:l10n_be.be_group_49
|
||
msgid "Comptes de régularisation et comptes d'attente"
|
||
msgstr "Overlopende rekeningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_550
|
||
#: model:account.group,name:l10n_be.2_be_group_550
|
||
#: model:account.group.template,name:l10n_be.be_group_550
|
||
msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :"
|
||
msgstr ""
|
||
"Rekeningen geopend bij verschillende instellingen, onder te verdelen in"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_211
|
||
#: model:account.group,name:l10n_be.2_be_group_211
|
||
#: model:account.group.template,name:l10n_be.be_group_211
|
||
msgid ""
|
||
"Concessions, brevets, licences, savoir-faire, marques et droits similaires"
|
||
msgstr ""
|
||
"Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a211
|
||
#: model:account.account,name:l10n_be.2_a211
|
||
#: model:account.account.template,name:l10n_be.a211
|
||
msgid "Concessions, patents, licences, know-how, brands and similar rights"
|
||
msgstr "Concessies, octrooien, licenties en aanverwante rechten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a091
|
||
#: model:account.account,name:l10n_be.2_a091
|
||
#: model:account.account.template,name:l10n_be.a091
|
||
msgid "Concordat resolution claims"
|
||
msgstr "Concordaat resolutieclaims"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a090
|
||
#: model:account.account,name:l10n_be.2_a090
|
||
#: model:account.account.template,name:l10n_be.a090
|
||
msgid "Concordat resolution commitments"
|
||
msgstr "Afspraken met betrekking tot concordaten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_033
|
||
#: model:account.group,name:l10n_be.2_be_group_033
|
||
#: model:account.group.template,name:l10n_be.be_group_033
|
||
msgid "Constituants de garanties"
|
||
msgstr "Zekerheidsstellers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a033
|
||
#: model:account.account,name:l10n_be.2_a033
|
||
#: model:account.account.template,name:l10n_be.a033
|
||
msgid "Constituents of guarantees"
|
||
msgstr "Zekerheidsstellers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_221
|
||
#: model:account.group,name:l10n_be.2_be_group_221
|
||
#: model:account.group.template,name:l10n_be.be_group_221
|
||
msgid "Constructions"
|
||
msgstr "Gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a310
|
||
#: model:account.account,name:l10n_be.2_a310
|
||
#: model:account.account.template,name:l10n_be.a310
|
||
msgid "Consumables - Acquisition value"
|
||
msgstr "Hulpstoffen - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a319
|
||
#: model:account.account,name:l10n_be.2_a319
|
||
#: model:account.account.template,name:l10n_be.a319
|
||
msgid "Consumables - amounts written down"
|
||
msgstr "Hulpstoffen - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a370
|
||
#: model:account.account,name:l10n_be.2_a370
|
||
#: model:account.account.template,name:l10n_be.a370
|
||
msgid "Contracts in progress - Acquisition value"
|
||
msgstr "Bestellingen in uitvoering - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a371
|
||
#: model:account.account,name:l10n_be.2_a371
|
||
#: model:account.account.template,name:l10n_be.a371
|
||
msgid "Contracts in progress - Profit recognised"
|
||
msgstr "Bestellingen in uitvoering - Toegerekende winst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a379
|
||
#: model:account.account,name:l10n_be.2_a379
|
||
#: model:account.account.template,name:l10n_be.a379
|
||
msgid "Contracts in progress - amounts written down"
|
||
msgstr "Bestellingen in uitvoering - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a730
|
||
#: model:account.account,name:l10n_be.2_a730
|
||
#: model:account.account.template,name:l10n_be.a730
|
||
msgid "Contributions from effective members"
|
||
msgstr "Lidgeld (stortingen) werkelijke leden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a731
|
||
#: model:account.account,name:l10n_be.2_a731
|
||
#: model:account.account.template,name:l10n_be.a731
|
||
msgid "Contributions from members"
|
||
msgstr "Lidgeld (stortingen) toegetreden leden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a736
|
||
#: model:account.account,name:l10n_be.2_a736
|
||
#: model:account.account.template,name:l10n_be.a736
|
||
msgid ""
|
||
"Contributions, gifts, legacies and grants - Investment grants and interest "
|
||
"subsidies"
|
||
msgstr ""
|
||
"Lidgeld, schenkingen, legaten en subsidies - Kapitaal- en intrestsubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a617
|
||
#: model:account.account,name:l10n_be.2_a617
|
||
#: model:account.account.template,name:l10n_be.a617
|
||
msgid ""
|
||
"Costs of hired temporary staff and persons placed at the enterprise's "
|
||
"disposal"
|
||
msgstr ""
|
||
"Kosten met betrekking tot uitzendkrachten en personen ter beschikking "
|
||
"gesteld van de onderneming"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_621
|
||
#: model:account.group,name:l10n_be.2_be_group_621
|
||
#: model:account.group.template,name:l10n_be.be_group_621
|
||
msgid "Cotisations patronales d'assurances sociales"
|
||
msgstr "Werkgeversbijdragen voor sociale verzekeringen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a065
|
||
#: model:account.account,name:l10n_be.2_a065
|
||
#: model:account.account.template,name:l10n_be.a065
|
||
msgid "Creditors for forward currency purchases"
|
||
msgstr "Crediteuren wegens op termijn gekochte deviezen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a061
|
||
#: model:account.account,name:l10n_be.2_a061
|
||
#: model:account.account.template,name:l10n_be.a061
|
||
msgid "Creditors for goods purchased at term"
|
||
msgstr "Crediteuren wegens op termijn gekochte goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a051
|
||
#: model:account.account,name:l10n_be.2_a051
|
||
#: model:account.account.template,name:l10n_be.a051
|
||
msgid "Creditors of acquisition commitments"
|
||
msgstr "Crediteuren wegens verplichtingen tot aankoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a0110
|
||
#: model:account.account,name:l10n_be.2_a0110
|
||
#: model:account.account.template,name:l10n_be.a0110
|
||
msgid ""
|
||
"Creditors of commitments on bills in circulation - Bids ceded by the company"
|
||
" under its backing"
|
||
msgstr ""
|
||
"Crediteuren wegens verplichtingen uit wissels in omloop - Door de "
|
||
"ondernemingen geëndosseerde, overgedragen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a0111
|
||
#: model:account.account,name:l10n_be.2_a0111
|
||
#: model:account.account.template,name:l10n_be.a0111
|
||
msgid ""
|
||
"Creditors of commitments on notes in circulation - Other commitments on "
|
||
"notes in circulation"
|
||
msgstr ""
|
||
"Crediteuren wegens verplichtingen uit wissels in omloop - Andere "
|
||
"verplichtingen uit wissels in omloop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a013
|
||
#: model:account.account,name:l10n_be.2_a013
|
||
#: model:account.account.template,name:l10n_be.a013
|
||
msgid "Creditors of other personal guarantees"
|
||
msgstr "Crediteuren wegens andere persoonlijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a095
|
||
#: model:account.account,name:l10n_be.2_a095
|
||
#: model:account.account.template,name:l10n_be.a095
|
||
msgid "Creditors of pending litigation"
|
||
msgstr "Crediteuren van hangende geschillen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a075
|
||
#: model:account.account,name:l10n_be.2_a075
|
||
#: model:account.account.template,name:l10n_be.a075
|
||
msgid ""
|
||
"Creditors of property and securities held on behalf of third parties or at "
|
||
"their risk and profit"
|
||
msgstr ""
|
||
"Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en"
|
||
" voor risico van derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a022
|
||
#: model:account.account,name:l10n_be.2_a022
|
||
#: model:account.account.template,name:l10n_be.a022
|
||
msgid "Creditors of third parties, beneficiaries of real guarantees"
|
||
msgstr "Crediteuren van derden, houders van zakelijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a092
|
||
#: model:account.account,name:l10n_be.2_a092
|
||
#: model:account.account.template,name:l10n_be.a092
|
||
msgid "Creditors under debt restructuring conditions"
|
||
msgstr "Crediteuren onder schuldsaneringsvoorwaarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_290
|
||
#: model:account.group,name:l10n_be.1_be_group_40
|
||
#: model:account.group,name:l10n_be.2_be_group_290
|
||
#: model:account.group,name:l10n_be.2_be_group_40
|
||
#: model:account.group.template,name:l10n_be.be_group_290
|
||
#: model:account.group.template,name:l10n_be.be_group_40
|
||
msgid "Créances commerciales"
|
||
msgstr "Handelsvorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_416
|
||
#: model:account.group,name:l10n_be.2_be_group_416
|
||
#: model:account.group.template,name:l10n_be.be_group_416
|
||
msgid "Créances diverses"
|
||
msgstr "Diverse vorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_407
|
||
#: model:account.group,name:l10n_be.1_be_group_417
|
||
#: model:account.group,name:l10n_be.2_be_group_407
|
||
#: model:account.group,name:l10n_be.2_be_group_417
|
||
#: model:account.group.template,name:l10n_be.be_group_407
|
||
#: model:account.group.template,name:l10n_be.be_group_417
|
||
msgid "Créances douteuses"
|
||
msgstr "Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_4
|
||
#: model:account.group,name:l10n_be.2_be_group_4
|
||
#: model:account.group.template,name:l10n_be.be_group_4
|
||
msgid "Créances et dettes à un an au plus"
|
||
msgstr "Vorderingen en schulden op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_283
|
||
#: model:account.group,name:l10n_be.2_be_group_283
|
||
#: model:account.group.template,name:l10n_be.be_group_283
|
||
msgid ""
|
||
"Créances sur des entreprises avec lesquelles il existe un lien de "
|
||
"participation"
|
||
msgstr ""
|
||
"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_281
|
||
#: model:account.group,name:l10n_be.2_be_group_281
|
||
#: model:account.group.template,name:l10n_be.be_group_281
|
||
msgid "Créances sur des entreprises liées"
|
||
msgstr "Vorderingen op verbonden ondernemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_29
|
||
#: model:account.group,name:l10n_be.2_be_group_29
|
||
#: model:account.group.template,name:l10n_be.be_group_29
|
||
msgid "Créances à plus d'un an"
|
||
msgstr "Vorderingen op meer dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_013
|
||
#: model:account.group,name:l10n_be.2_be_group_013
|
||
#: model:account.group.template,name:l10n_be.be_group_013
|
||
msgid "Créanciers d'autres garanties personnelles"
|
||
msgstr "Crediteuren wegens andere persoonlijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_051
|
||
#: model:account.group,name:l10n_be.2_be_group_051
|
||
#: model:account.group.template,name:l10n_be.be_group_051
|
||
msgid "Créanciers d'engagements d'acquisition"
|
||
msgstr "Crediteuren wegens verplichtingen tot aankoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_011
|
||
#: model:account.group,name:l10n_be.2_be_group_011
|
||
#: model:account.group.template,name:l10n_be.be_group_011
|
||
msgid "Créanciers d'engagements sur effets en circulation"
|
||
msgstr "Crediteuren wegens verplichtingen uit wissels in omloop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_075
|
||
#: model:account.group,name:l10n_be.2_be_group_075
|
||
#: model:account.group.template,name:l10n_be.be_group_075
|
||
msgid ""
|
||
"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs "
|
||
"risques et profits"
|
||
msgstr ""
|
||
"Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en"
|
||
" voor risico van derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_000
|
||
#: model:account.group,name:l10n_be.2_be_group_000
|
||
#: model:account.group.template,name:l10n_be.be_group_000
|
||
msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers"
|
||
msgstr ""
|
||
"Crediteuren van de onderneming, houders van door derden gestelde zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_020
|
||
#: model:account.group,name:l10n_be.2_be_group_020
|
||
#: model:account.group.template,name:l10n_be.be_group_020
|
||
msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles"
|
||
msgstr "Crediteuren van de onderneming, houders van zakelijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_071
|
||
#: model:account.group,name:l10n_be.2_be_group_071
|
||
#: model:account.group.template,name:l10n_be.be_group_071
|
||
msgid "Créanciers de loyers et redevances"
|
||
msgstr "Crediteuren wegens huurgelden en vergoedingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_022
|
||
#: model:account.group,name:l10n_be.2_be_group_022
|
||
#: model:account.group.template,name:l10n_be.be_group_022
|
||
msgid "Créanciers de tiers, bénéficiaires de garanties réelles"
|
||
msgstr "Crediteuren van derden, houders van zakelijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_065
|
||
#: model:account.group,name:l10n_be.2_be_group_065
|
||
#: model:account.group.template,name:l10n_be.be_group_065
|
||
msgid "Créanciers pour devises achetées à terme"
|
||
msgstr "Crediteuren wegens op termijn gekochte deviezen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_061
|
||
#: model:account.group,name:l10n_be.2_be_group_061
|
||
#: model:account.group.template,name:l10n_be.be_group_061
|
||
msgid "Créanciers pour marchandises achetées à terme"
|
||
msgstr "Crediteuren wegens op termijn gekochte goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a509
|
||
#: model:account.account,name:l10n_be.2_a509
|
||
#: model:account.account.template,name:l10n_be.a509
|
||
msgid ""
|
||
"Current investments other than shares, fixed income securities and term "
|
||
"accounts - Amounts written down"
|
||
msgstr ""
|
||
"Geldbeleggingen andere dan aandelen, vastrentende effecten en "
|
||
"termijndeposito's - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a500
|
||
#: model:account.account,name:l10n_be.2_a500
|
||
#: model:account.account.template,name:l10n_be.a500
|
||
msgid ""
|
||
"Current investments other than shares, fixed income securities and term "
|
||
"accounts - Cost"
|
||
msgstr ""
|
||
"Geldbeleggingen andere dan aandelen, vastrentende effecten en "
|
||
"termijndeposito's - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4001
|
||
#: model:account.account,name:l10n_be.2_a4001
|
||
#: model:account.account.template,name:l10n_be.a4001
|
||
msgid "Customer (POS)"
|
||
msgstr "Klanten (POS)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_532
|
||
#: model:account.group,name:l10n_be.2_be_group_532
|
||
#: model:account.group.template,name:l10n_be.be_group_532
|
||
msgid "D'un mois au plus"
|
||
msgstr "Op ten hoogste een maand"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_530
|
||
#: model:account.group,name:l10n_be.2_be_group_530
|
||
#: model:account.group.template,name:l10n_be.be_group_530
|
||
msgid "De plus d'un an"
|
||
msgstr "Op meer dan een jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_531
|
||
#: model:account.group,name:l10n_be.2_be_group_531
|
||
#: model:account.group.template,name:l10n_be.be_group_531
|
||
msgid "De plus d'un mois et à un an au plus"
|
||
msgstr "Op meer dan een maand en op ten hoogste een jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a096
|
||
#: model:account.account,name:l10n_be.2_a096
|
||
#: model:account.account.template,name:l10n_be.a096
|
||
msgid "Debtors on technical guarantees"
|
||
msgstr "Debiteuren op technische garanties"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6095
|
||
#: model:account.account,name:l10n_be.2_a6095
|
||
#: model:account.account.template,name:l10n_be.a6095
|
||
msgid "Decrease (increase) in immovable property for resale"
|
||
msgstr ""
|
||
"Afname (toename) van de voorraad gekochte onroerende goederen bestemd voor "
|
||
"verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6091
|
||
#: model:account.account,name:l10n_be.2_a6091
|
||
#: model:account.account.template,name:l10n_be.a6091
|
||
msgid "Decrease (increase) in stocks of consumables"
|
||
msgstr "Afname (toename) van de voorraad hulpstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6094
|
||
#: model:account.account,name:l10n_be.2_a6094
|
||
#: model:account.account.template,name:l10n_be.a6094
|
||
msgid "Decrease (increase) in stocks of goods purchased for resale"
|
||
msgstr "Afname (toename) van de voorraad handelsgoederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6090
|
||
#: model:account.account,name:l10n_be.2_a6090
|
||
#: model:account.account.template,name:l10n_be.a6090
|
||
msgid "Decrease (increase) in stocks of raw materials"
|
||
msgstr "Afname (toename) van de voorraad grondstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a124
|
||
#: model:account.account,name:l10n_be.2_a124
|
||
#: model:account.account.template,name:l10n_be.a124
|
||
msgid "Decrease in amounts written down current investments"
|
||
msgstr "Terugnemingen van waardeverminderingen op geldbeleggingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a490
|
||
#: model:account.account,name:l10n_be.2_a490
|
||
#: model:account.account.template,name:l10n_be.a490
|
||
msgid "Deferred charges"
|
||
msgstr "Over te dragen kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a493
|
||
#: model:account.account,name:l10n_be.2_a493
|
||
#: model:account.account.template,name:l10n_be.a493
|
||
msgid "Deferred income"
|
||
msgstr "Over te dragen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1681
|
||
#: model:account.account,name:l10n_be.2_a1681
|
||
#: model:account.account.template,name:l10n_be.a1681
|
||
msgid "Deferred taxes on gain on disposal of intangible fixed assets"
|
||
msgstr ""
|
||
"Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste "
|
||
"activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1687
|
||
#: model:account.account,name:l10n_be.2_a1687
|
||
#: model:account.account.template,name:l10n_be.a1687
|
||
msgid ""
|
||
"Deferred taxes on gain on disposal of securities issued by Belgian public "
|
||
"authorities"
|
||
msgstr ""
|
||
"Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn "
|
||
"uitgegeven door de Belgische openbare sector"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1682
|
||
#: model:account.account,name:l10n_be.2_a1682
|
||
#: model:account.account.template,name:l10n_be.a1682
|
||
msgid "Deferred taxes on gain on disposal of tangible fixed assets"
|
||
msgstr ""
|
||
"Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste "
|
||
"activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1680
|
||
#: model:account.account,name:l10n_be.2_a1680
|
||
#: model:account.account.template,name:l10n_be.a1680
|
||
msgid "Deferred taxes on investment grants"
|
||
msgstr "Uitgestelde belastingen op kapitaalsubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6300
|
||
#: model:account.account,name:l10n_be.2_a6300
|
||
#: model:account.account.template,name:l10n_be.a6300
|
||
msgid "Depreciation of formation expenses"
|
||
msgstr "Afschrijvingen op oprichtingskosten - Geboekt"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6301
|
||
#: model:account.account,name:l10n_be.2_a6301
|
||
#: model:account.account.template,name:l10n_be.a6301
|
||
msgid "Depreciation of intangible fixed assets"
|
||
msgstr "Afschrijvingen op immateriële vaste activa - Geboekt"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6501
|
||
#: model:account.account,name:l10n_be.2_a6501
|
||
#: model:account.account.template,name:l10n_be.a6501
|
||
msgid "Depreciation of loan issue expenses"
|
||
msgstr "Afschrijving van kosten bij uitgifte van leningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6302
|
||
#: model:account.account,name:l10n_be.2_a6302
|
||
#: model:account.account.template,name:l10n_be.a6302
|
||
msgid "Depreciation of tangible fixed assets"
|
||
msgstr "Afschrijvingen op materiële vaste activa - Geboekt"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_717
|
||
#: model:account.group,name:l10n_be.2_be_group_717
|
||
#: model:account.group.template,name:l10n_be.be_group_717
|
||
msgid "Des commandes en cours d'exécution"
|
||
msgstr "in de bestellingen in uitvoering"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_712
|
||
#: model:account.group,name:l10n_be.2_be_group_712
|
||
#: model:account.group.template,name:l10n_be.be_group_712
|
||
msgid "Des en-cours de fabrication"
|
||
msgstr "in de voorraad goederen in bewerking"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_715
|
||
#: model:account.group,name:l10n_be.2_be_group_715
|
||
#: model:account.group.template,name:l10n_be.be_group_715
|
||
msgid "Des immeubles construits destinés à la vente"
|
||
msgstr "in de voorraad onroerende goederen bestemd voor verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_713
|
||
#: model:account.group,name:l10n_be.2_be_group_713
|
||
#: model:account.group.template,name:l10n_be.be_group_713
|
||
msgid "Des produits finis"
|
||
msgstr "in de voorraad gereed product"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_175
|
||
#: model:account.group,name:l10n_be.1_be_group_44
|
||
#: model:account.group,name:l10n_be.2_be_group_175
|
||
#: model:account.group,name:l10n_be.2_be_group_44
|
||
#: model:account.group.template,name:l10n_be.be_group_175
|
||
#: model:account.group.template,name:l10n_be.be_group_44
|
||
msgid "Dettes commerciales"
|
||
msgstr "Handelsschulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_172
|
||
#: model:account.group,name:l10n_be.2_be_group_172
|
||
#: model:account.group.template,name:l10n_be.be_group_172
|
||
msgid "Dettes de location-financement et dettes assimilées"
|
||
msgstr "Leasingschulden en soortgelijke schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_179
|
||
#: model:account.group,name:l10n_be.1_be_group_48
|
||
#: model:account.group,name:l10n_be.2_be_group_179
|
||
#: model:account.group,name:l10n_be.2_be_group_48
|
||
#: model:account.group.template,name:l10n_be.be_group_179
|
||
#: model:account.group.template,name:l10n_be.be_group_48
|
||
msgid "Dettes diverses"
|
||
msgstr "Diverse schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_47
|
||
#: model:account.group,name:l10n_be.2_be_group_47
|
||
#: model:account.group.template,name:l10n_be.be_group_47
|
||
msgid "Dettes découlant de l'affectation du résultat"
|
||
msgstr "Schulden uit de bestemming van het resultaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_43
|
||
#: model:account.group,name:l10n_be.2_be_group_43
|
||
#: model:account.group.template,name:l10n_be.be_group_43
|
||
msgid "Dettes financières"
|
||
msgstr "Financiële schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_450
|
||
#: model:account.group,name:l10n_be.2_be_group_450
|
||
#: model:account.group.template,name:l10n_be.be_group_450
|
||
msgid "Dettes fiscales estimées"
|
||
msgstr "Geraamd bedrag der belastingschulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_45
|
||
#: model:account.group,name:l10n_be.2_be_group_45
|
||
#: model:account.group.template,name:l10n_be.be_group_45
|
||
msgid "Dettes fiscales, salariales et sociales"
|
||
msgstr ""
|
||
"Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_17
|
||
#: model:account.group,name:l10n_be.2_be_group_17
|
||
#: model:account.group.template,name:l10n_be.be_group_17
|
||
msgid "Dettes à plus d'un an"
|
||
msgstr "Schulden op meer dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_42
|
||
#: model:account.group,name:l10n_be.2_be_group_42
|
||
#: model:account.group.template,name:l10n_be.be_group_42
|
||
msgid ""
|
||
"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)"
|
||
msgstr ""
|
||
"Schulden op meer dan één jaar die binnen het jaar vervallen 16 (zelfde "
|
||
"onderverdeling als)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a222
|
||
#: model:account.account,name:l10n_be.2_a222
|
||
#: model:account.account.template,name:l10n_be.a222
|
||
msgid "Developed land"
|
||
msgstr "Bebouwde terreinen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_064
|
||
#: model:account.group,name:l10n_be.2_be_group_064
|
||
#: model:account.group.template,name:l10n_be.be_group_064
|
||
msgid "Devises achetées à terme - à recevoir"
|
||
msgstr "Op termijn gekochte deviezen - te ontvangen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_067
|
||
#: model:account.group,name:l10n_be.2_be_group_067
|
||
#: model:account.group.template,name:l10n_be.be_group_067
|
||
msgid "Devises vendues à terme - à livrer"
|
||
msgstr "Op termijn verkochte deviezen - te leveren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_654
|
||
#: model:account.group,name:l10n_be.1_be_group_754
|
||
#: model:account.group,name:l10n_be.2_be_group_654
|
||
#: model:account.group,name:l10n_be.2_be_group_754
|
||
#: model:account.group.template,name:l10n_be.be_group_654
|
||
#: model:account.group.template,name:l10n_be.be_group_754
|
||
msgid "Différences de change"
|
||
msgstr "Discontokosten op vorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a472
|
||
#: model:account.account,name:l10n_be.2_a472
|
||
#: model:account.account.template,name:l10n_be.a472
|
||
msgid "Director's fees - Current financial period"
|
||
msgstr "Tantièmes over het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a695
|
||
#: model:account.account,name:l10n_be.2_a695
|
||
#: model:account.account.template,name:l10n_be.a695
|
||
msgid "Directors' or managers' entitlements"
|
||
msgstr "Uitkering aan bestuurders of zaakvoerders"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a657000
|
||
#: model:account.account,name:l10n_be.2_a657000
|
||
#: model:account.account.template,name:l10n_be.a657000
|
||
msgid "Discounts Given"
|
||
msgstr "Gegeven kortingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a757000
|
||
#: model:account.account,name:l10n_be.2_a757000
|
||
#: model:account.account.template,name:l10n_be.a757000
|
||
msgid "Discounts Taken"
|
||
msgstr "Gekregen kortingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a608
|
||
#: model:account.account,name:l10n_be.2_a608
|
||
#: model:account.account.template,name:l10n_be.a608
|
||
msgid ""
|
||
"Discounts, allowance and rebates received on purchase of raw materials, "
|
||
"consumables"
|
||
msgstr "Ontvangen kortingen, ristorno's en rabatten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a708
|
||
#: model:account.account,name:l10n_be.2_a708
|
||
#: model:account.account.template,name:l10n_be.a708
|
||
msgid "Discounts, allowances and rebates allowed"
|
||
msgstr "Toegekende kortingen, ristorno's en rabatten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_471
|
||
#: model:account.group,name:l10n_be.2_be_group_471
|
||
#: model:account.group.template,name:l10n_be.be_group_471
|
||
msgid "Dividendes de l'exercice"
|
||
msgstr "Dividenten over het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_470
|
||
#: model:account.group,name:l10n_be.2_be_group_470
|
||
#: model:account.group.template,name:l10n_be.be_group_470
|
||
msgid "Dividendes et tantièmes d'exercices antérieurs"
|
||
msgstr "Dividenten en tantièmes over vorige boekjaren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a694
|
||
#: model:account.account,name:l10n_be.2_a694
|
||
#: model:account.account.template,name:l10n_be.a694
|
||
msgid "Dividends"
|
||
msgstr "Vergoeding van het kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a471
|
||
#: model:account.account,name:l10n_be.2_a471
|
||
#: model:account.account.template,name:l10n_be.a471
|
||
msgid "Dividends - Current financial period"
|
||
msgstr "Dividenden over het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a470
|
||
#: model:account.account,name:l10n_be.2_a470
|
||
#: model:account.account.template,name:l10n_be.a470
|
||
msgid "Dividends and director's fees relating to prior financial periods"
|
||
msgstr "Dividenden en tantièmes over vorige boekjaren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_692
|
||
#: model:account.group,name:l10n_be.2_be_group_692
|
||
#: model:account.group.template,name:l10n_be.be_group_692
|
||
msgid "Dotation aux réserves"
|
||
msgstr "Toevoeging aan de reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_630
|
||
#: model:account.group,name:l10n_be.2_be_group_630
|
||
#: model:account.group.template,name:l10n_be.be_group_630
|
||
msgid ""
|
||
"Dotations aux amortissements et aux réductions de valeur sur immobilisations"
|
||
msgstr "Afschrijvingen en waardeverminderingen op vaste activa-toevoeging"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_070
|
||
#: model:account.group,name:l10n_be.2_be_group_070
|
||
#: model:account.group.template,name:l10n_be.be_group_070
|
||
msgid "Droits d'usage à long terme"
|
||
msgstr "Gebruiksrechten op lange termijn"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_09
|
||
#: model:account.group,name:l10n_be.2_be_group_09
|
||
#: model:account.group.template,name:l10n_be.be_group_09
|
||
msgid "Droits et engagements divers"
|
||
msgstr "Diverse rechten en verplichtingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_0
|
||
#: model:account.group,name:l10n_be.2_be_group_0
|
||
#: model:account.group.template,name:l10n_be.be_group_0
|
||
msgid "Droits et engagements hors bilan"
|
||
msgstr "Niet in de balans opgenomen rechten en verplichtingen 29"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a093
|
||
#: model:account.account,name:l10n_be.2_a093
|
||
#: model:account.account.template,name:l10n_be.a093
|
||
msgid "Duties on loan conditions"
|
||
msgstr "Plichten op leenvoorwaarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_012
|
||
#: model:account.group,name:l10n_be.2_be_group_012
|
||
#: model:account.group.template,name:l10n_be.be_group_012
|
||
msgid "Débiteurs pour autres garanties personnelles"
|
||
msgstr "Debiteuren wegens andere persoonlijke zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_066
|
||
#: model:account.group,name:l10n_be.2_be_group_066
|
||
#: model:account.group.template,name:l10n_be.be_group_066
|
||
msgid "Débiteurs pour devises vendues à terme"
|
||
msgstr "Debiteuren wegens op termijn verkochte deviezen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_052
|
||
#: model:account.group,name:l10n_be.2_be_group_052
|
||
#: model:account.group.template,name:l10n_be.be_group_052
|
||
msgid "Débiteurs pour engagements de cession"
|
||
msgstr "Debiteuren wegens verplichtingen tot verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_010
|
||
#: model:account.group,name:l10n_be.2_be_group_010
|
||
#: model:account.group.template,name:l10n_be.be_group_010
|
||
msgid "Débiteurs pour engagements sur effets en circulation"
|
||
msgstr "Debiteuren wegens verplichtingen uit wissels in omloop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_062
|
||
#: model:account.group,name:l10n_be.2_be_group_062
|
||
#: model:account.group.template,name:l10n_be.be_group_062
|
||
msgid "Débiteurs pour marchandises vendues à terme"
|
||
msgstr "Debiteuren wegens op termijn verkochte goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_031
|
||
#: model:account.group,name:l10n_be.2_be_group_031
|
||
#: model:account.group.template,name:l10n_be.be_group_031
|
||
msgid "Déposants statutaires"
|
||
msgstr "Statutaire bewaargevers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_030
|
||
#: model:account.group,name:l10n_be.2_be_group_030
|
||
#: model:account.group.template,name:l10n_be.be_group_030
|
||
msgid "Dépôts statutaires"
|
||
msgstr "Statutaire bewaargevingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_53
|
||
#: model:account.group,name:l10n_be.2_be_group_53
|
||
#: model:account.group.template,name:l10n_be.be_group_53
|
||
msgid "Dépôts à terme"
|
||
msgstr "Termijndeposito's"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5
|
||
#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5
|
||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5
|
||
msgid "EU privé"
|
||
msgstr "EU privé"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_655
|
||
#: model:account.group,name:l10n_be.2_be_group_655
|
||
#: model:account.group.template,name:l10n_be.be_group_655
|
||
msgid "Ecarts de conversion des devises"
|
||
msgstr "Wisselresultaten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_441
|
||
#: model:account.group,name:l10n_be.2_be_group_441
|
||
#: model:account.group.template,name:l10n_be.be_group_441
|
||
msgid "Effets à payer"
|
||
msgstr "Te betalen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_401
|
||
#: model:account.group,name:l10n_be.2_be_group_401
|
||
#: model:account.group.template,name:l10n_be.be_group_401
|
||
msgid "Effets à recevoir"
|
||
msgstr "Te innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a696
|
||
#: model:account.account,name:l10n_be.2_a696
|
||
#: model:account.account.template,name:l10n_be.a696
|
||
msgid "Employees' entitlements"
|
||
msgstr "Uitkering aan werknemers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a621
|
||
#: model:account.account,name:l10n_be.2_a621
|
||
#: model:account.account.template,name:l10n_be.a621
|
||
msgid "Employers' contribution for social security"
|
||
msgstr "Werkgeversbijdragen voor sociale verzekeringen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a622
|
||
#: model:account.account,name:l10n_be.2_a622
|
||
#: model:account.account.template,name:l10n_be.a622
|
||
msgid "Employers' premiums for extra statutory insurance"
|
||
msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_696
|
||
#: model:account.group,name:l10n_be.2_be_group_696
|
||
#: model:account.group.template,name:l10n_be.be_group_696
|
||
msgid "Employés"
|
||
msgstr "Werknemers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_171
|
||
#: model:account.group,name:l10n_be.2_be_group_171
|
||
#: model:account.group.template,name:l10n_be.be_group_171
|
||
msgid "Emprunts obligataires non subordonnés"
|
||
msgstr "Niet-achtergestelde obligatieleningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_170
|
||
#: model:account.group,name:l10n_be.2_be_group_170
|
||
#: model:account.group.template,name:l10n_be.be_group_170
|
||
msgid "Emprunts subordonnés"
|
||
msgstr "Achtergestelde leningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_32
|
||
#: model:account.group,name:l10n_be.2_be_group_32
|
||
#: model:account.group.template,name:l10n_be.be_group_32
|
||
msgid "En-cours de fabrication"
|
||
msgstr "Goederen in bewerking"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_050
|
||
#: model:account.group,name:l10n_be.2_be_group_050
|
||
#: model:account.group.template,name:l10n_be.be_group_050
|
||
msgid "Engagements d'acquisition"
|
||
msgstr "Verplichtingen tot aankoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_05
|
||
#: model:account.group,name:l10n_be.2_be_group_05
|
||
#: model:account.group.template,name:l10n_be.be_group_05
|
||
msgid "Engagements d'acquisition et de cession d'immobilisations"
|
||
msgstr "Verplichtingen tot aan- en verkoop van vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_053
|
||
#: model:account.group,name:l10n_be.2_be_group_053
|
||
#: model:account.group.template,name:l10n_be.be_group_053
|
||
msgid "Engagements de cession"
|
||
msgstr "Verplichtingen tot verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a450
|
||
#: model:account.account,name:l10n_be.2_a450
|
||
#: model:account.account.template,name:l10n_be.a450
|
||
msgid "Estimated taxes payable"
|
||
msgstr "Geraamde belastingschulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4508
|
||
#: model:account.account,name:l10n_be.2_a4508
|
||
#: model:account.account.template,name:l10n_be.a4508
|
||
msgid "Estimated taxes payable - Foreign taxes"
|
||
msgstr "Geraamde belastingschulden - Buitenlandse belastingen en taksen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_173
|
||
#: model:account.group,name:l10n_be.1_be_group_55
|
||
#: model:account.group,name:l10n_be.2_be_group_173
|
||
#: model:account.group,name:l10n_be.2_be_group_55
|
||
#: model:account.group.template,name:l10n_be.be_group_173
|
||
#: model:account.group.template,name:l10n_be.be_group_55
|
||
msgid "Etablissements de crédit"
|
||
msgstr "Kredietinstellingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_432
|
||
#: model:account.group,name:l10n_be.2_be_group_432
|
||
#: model:account.group.template,name:l10n_be.be_group_432
|
||
msgid "Etablissements de crédit - Crédits d'acceptation"
|
||
msgstr "Kredietinstellingen - Acceptkredieten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_433
|
||
#: model:account.group,name:l10n_be.2_be_group_433
|
||
#: model:account.group.template,name:l10n_be.be_group_433
|
||
msgid "Etablissements de crédit - Dettes en compte courant"
|
||
msgstr "Kredietinstellingen - Schulden in rekening-courant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_430
|
||
#: model:account.group,name:l10n_be.2_be_group_430
|
||
#: model:account.group.template,name:l10n_be.be_group_430
|
||
msgid "Etablissements de crédit - Emprunts en compte à terme fixe"
|
||
msgstr "Kredietinstellingen - Leningen op rekening met vaste termijn"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_431
|
||
#: model:account.group,name:l10n_be.2_be_group_431
|
||
#: model:account.group.template,name:l10n_be.be_group_431
|
||
msgid "Etablissements de crédit - Promesses"
|
||
msgstr "Kredietinstellingen - Promessen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_444
|
||
#: model:account.group,name:l10n_be.2_be_group_444
|
||
#: model:account.group.template,name:l10n_be.be_group_444
|
||
msgid "Factures à recevoir"
|
||
msgstr "Te ontvangten facturen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a654
|
||
#: model:account.account,name:l10n_be.2_a654
|
||
#: model:account.account.template,name:l10n_be.a654
|
||
msgid "Financial charges - Exchange differences"
|
||
msgstr "Financiële kosten - Wisselresultaten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a655
|
||
#: model:account.account,name:l10n_be.2_a655
|
||
#: model:account.account.template,name:l10n_be.a655
|
||
msgid "Financial charges - Foreign currency translation differences"
|
||
msgstr "Financiële kosten - Resultaten uit de omrekening van vreemde valuta"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a659
|
||
#: model:account.account,name:l10n_be.2_a659
|
||
#: model:account.account.template,name:l10n_be.a659
|
||
msgid "Financial charges carried to assets as restructuring costs"
|
||
msgstr "Als herstructureringskosten geactiveerde financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a754
|
||
#: model:account.account,name:l10n_be.2_a754
|
||
#: model:account.account.template,name:l10n_be.a754
|
||
msgid "Financial income - Exchange differences"
|
||
msgstr "Financiële opbrengsten - Wisselresultaten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a755
|
||
#: model:account.account,name:l10n_be.2_a755
|
||
#: model:account.account.template,name:l10n_be.a755
|
||
msgid "Financial income - Foreign currency translation differences"
|
||
msgstr ""
|
||
"Financiële opbrengsten - Resultaten uit de omrekening van vreemde valuta"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a330
|
||
#: model:account.account,name:l10n_be.2_a330
|
||
#: model:account.account.template,name:l10n_be.a330
|
||
msgid "Finished goods - Acquisition value"
|
||
msgstr "Gereed product - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a339
|
||
#: model:account.account,name:l10n_be.2_a339
|
||
#: model:account.account.template,name:l10n_be.a339
|
||
msgid "Finished goods - amounts written down"
|
||
msgstr "Gereed product - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a520
|
||
#: model:account.account,name:l10n_be.2_a520
|
||
#: model:account.account.template,name:l10n_be.a520
|
||
msgid "Fixed income securities - Acquisition value"
|
||
msgstr "Vastrentende effecten - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a529
|
||
#: model:account.account,name:l10n_be.2_a529
|
||
#: model:account.account.template,name:l10n_be.a529
|
||
msgid "Fixed income securities - Amounts written down"
|
||
msgstr "Vastrentende effecten - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a539
|
||
#: model:account.account,name:l10n_be.2_a539
|
||
#: model:account.account.template,name:l10n_be.a539
|
||
msgid "Fixed term deposit - Amounts written down"
|
||
msgstr "Termijnrekeningen - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a531
|
||
#: model:account.account,name:l10n_be.2_a531
|
||
#: model:account.account.template,name:l10n_be.a531
|
||
msgid "Fixed term deposit between one month and one year"
|
||
msgstr "Termijnrekeningen op meer dan één maand en hoogstens één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a530
|
||
#: model:account.account,name:l10n_be.2_a530
|
||
#: model:account.account.template,name:l10n_be.a530
|
||
msgid "Fixed term deposit over one year"
|
||
msgstr "Termijnrekeningen op meer dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a532
|
||
#: model:account.account,name:l10n_be.2_a532
|
||
#: model:account.account.template,name:l10n_be.a532
|
||
msgid "Fixed term deposit up to one month"
|
||
msgstr "Termijnrekeningen op hoogstens één maand"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_1
|
||
#: model:account.group,name:l10n_be.2_be_group_1
|
||
#: model:account.group.template,name:l10n_be.be_group_1
|
||
msgid ""
|
||
"Fonds propres, provisions pour risques et charges et dettes à plus d'un an"
|
||
msgstr ""
|
||
"Eigen vermogen, voorzieningen voor risico's en kosten en schulden op meer "
|
||
"dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a496
|
||
#: model:account.account,name:l10n_be.2_a496
|
||
#: model:account.account.template,name:l10n_be.a496
|
||
msgid "Foreign currency translation differences - Assets"
|
||
msgstr "Resultaten uit de omrekening van vreemde valuta - Activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a497
|
||
#: model:account.account,name:l10n_be.2_a497
|
||
#: model:account.account.template,name:l10n_be.a497
|
||
msgid "Foreign currency translation differences - Liabilities"
|
||
msgstr "Resultaten uit de omrekening van vreemde valuta - Passiva"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1688
|
||
#: model:account.account,name:l10n_be.2_a1688
|
||
#: model:account.account.template,name:l10n_be.a1688
|
||
msgid "Foreign deferred taxes"
|
||
msgstr "Buitenlandse uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a673
|
||
#: model:account.account,name:l10n_be.2_a673
|
||
#: model:account.account.template,name:l10n_be.a673
|
||
msgid "Foreign income taxes on the result of prior periods"
|
||
msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a672
|
||
#: model:account.account,name:l10n_be.2_a672
|
||
#: model:account.account.template,name:l10n_be.a672
|
||
msgid "Foreign income taxes on the result of the current period"
|
||
msgstr "Buitenlandse belastingen op het resultaat van het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a200
|
||
#: model:account.account,name:l10n_be.2_a200
|
||
#: model:account.account.template,name:l10n_be.a200
|
||
msgid "Formation or capital increase expenses"
|
||
msgstr "Kosten van oprichting en kapitaalverhoging"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a064
|
||
#: model:account.account,name:l10n_be.2_a064
|
||
#: model:account.account.template,name:l10n_be.a064
|
||
msgid "Forward transactions - Currencies purchased (to be received)"
|
||
msgstr "Termijnverrichtingen - Gekochte (te ontvangen) deviezen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a067
|
||
#: model:account.account,name:l10n_be.2_a067
|
||
#: model:account.account.template,name:l10n_be.a067
|
||
msgid "Forward transactions - Currencies sold (to be delivered)"
|
||
msgstr "Termijnverrichtingen - Verkochte (te leveren) deviezen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a060
|
||
#: model:account.account,name:l10n_be.2_a060
|
||
#: model:account.account.template,name:l10n_be.a060
|
||
msgid "Forward transactions - Goods purchased (to be received)"
|
||
msgstr "Termijnverrichtingen - Gekochte (te ontvangen) goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a063
|
||
#: model:account.account,name:l10n_be.2_a063
|
||
#: model:account.account.template,name:l10n_be.a063
|
||
msgid "Forward transactions - Goods sold (to be delivered)"
|
||
msgstr "Termijnverrichtingen - Verkochte (te leveren) goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_440
|
||
#: model:account.group,name:l10n_be.2_be_group_440
|
||
#: model:account.group.template,name:l10n_be.be_group_440
|
||
msgid "Fournisseurs"
|
||
msgstr "Leveranciers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_201
|
||
#: model:account.group,name:l10n_be.2_be_group_201
|
||
#: model:account.group.template,name:l10n_be.be_group_201
|
||
msgid "Frais d'émission d'emprunts"
|
||
msgstr "Kosten bij uitgifte van leningen ..."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_20
|
||
#: model:account.group,name:l10n_be.2_be_group_20
|
||
#: model:account.group.template,name:l10n_be.be_group_20
|
||
msgid "Frais d'établissement"
|
||
msgstr "Oprichtingskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_2
|
||
#: model:account.group,name:l10n_be.2_be_group_2
|
||
#: model:account.group.template,name:l10n_be.be_group_2
|
||
msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an"
|
||
msgstr "Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_200
|
||
#: model:account.group,name:l10n_be.2_be_group_200
|
||
#: model:account.group.template,name:l10n_be.be_group_200
|
||
msgid "Frais de constitution et d'augmentation de capital"
|
||
msgstr "Kosten van oprichting en kapitaalverhoging"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_210
|
||
#: model:account.group,name:l10n_be.2_be_group_210
|
||
#: model:account.group.template,name:l10n_be.be_group_210
|
||
msgid "Frais de recherche et de développement"
|
||
msgstr "Kosten van onderzoek en ontwikkeling"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_204
|
||
#: model:account.group,name:l10n_be.2_be_group_204
|
||
#: model:account.group.template,name:l10n_be.be_group_204
|
||
msgid "Frais de restructuration"
|
||
msgstr "Herstructureringskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a24
|
||
#: model:account.account,name:l10n_be.2_a24
|
||
#: model:account.account.template,name:l10n_be.a24
|
||
msgid "Furniture and vehicles"
|
||
msgstr "Meubilair en rollend materieel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a241
|
||
#: model:account.account,name:l10n_be.2_a241
|
||
#: model:account.account.template,name:l10n_be.a241
|
||
msgid ""
|
||
"Furniture and vehicles owned by the association or the foundation in full "
|
||
"property"
|
||
msgstr ""
|
||
"Meubilair en rollend materieel die volle eigendom zijn van de vereniging of "
|
||
"stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a752
|
||
#: model:account.account,name:l10n_be.2_a752
|
||
#: model:account.account.template,name:l10n_be.a752
|
||
msgid "Gain on disposal of current assets"
|
||
msgstr "Meerwaarden bij de realisatie van vlottende activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a741
|
||
#: model:account.account,name:l10n_be.2_a741
|
||
#: model:account.account.template,name:l10n_be.a741
|
||
msgid "Gain on ordinary disposal of tangible fixed assets"
|
||
msgstr "Meerwaarden bij de courante realisatie van materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a742
|
||
#: model:account.account,name:l10n_be.2_a742
|
||
#: model:account.account.template,name:l10n_be.a742
|
||
msgid "Gain on ordinary disposal of trade debtors"
|
||
msgstr "Meerwaarden bij de courante realisatie van handelsvorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_00
|
||
#: model:account.group,name:l10n_be.2_be_group_00
|
||
#: model:account.group.template,name:l10n_be.be_group_00
|
||
msgid "Garanties constituées par des tiers pour compte de l'entreprise"
|
||
msgstr "Zekerheden door derden gesteld voor rekening van de onderneming"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_01
|
||
#: model:account.group,name:l10n_be.2_be_group_01
|
||
#: model:account.group.template,name:l10n_be.be_group_01
|
||
msgid "Garanties personnelles constituées pour compte de tiers"
|
||
msgstr "Persoonlijke zekerheden gesteld voor rekening van derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_03
|
||
#: model:account.group,name:l10n_be.1_be_group_032
|
||
#: model:account.group,name:l10n_be.2_be_group_03
|
||
#: model:account.group,name:l10n_be.2_be_group_032
|
||
#: model:account.group.template,name:l10n_be.be_group_03
|
||
#: model:account.group.template,name:l10n_be.be_group_032
|
||
msgid "Garanties reçues"
|
||
msgstr "Ontvangen zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_023
|
||
#: model:account.group,name:l10n_be.2_be_group_023
|
||
#: model:account.group.template,name:l10n_be.be_group_023
|
||
msgid "Garanties réelles constituées pour compte de tiers"
|
||
msgstr "Zakelijke zekerheden gesteld voor rekening van derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_021
|
||
#: model:account.group,name:l10n_be.2_be_group_021
|
||
#: model:account.group.template,name:l10n_be.be_group_021
|
||
msgid "Garanties réelles constituées pour compte propre"
|
||
msgstr "Zakelijke zekerheden gesteld voor eigen rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_02
|
||
#: model:account.group,name:l10n_be.2_be_group_02
|
||
#: model:account.group.template,name:l10n_be.be_group_02
|
||
msgid "Garanties réelles constituées sur avoirs propres"
|
||
msgstr "Zakelijke zekerheden gesteld op eigen activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a733
|
||
#: model:account.account,name:l10n_be.2_a733
|
||
#: model:account.account.template,name:l10n_be.a733
|
||
msgid "Gifts with a recovery right"
|
||
msgstr "Schenkingen met terugnemingsrecht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a732
|
||
#: model:account.account,name:l10n_be.2_a732
|
||
#: model:account.account.template,name:l10n_be.a732
|
||
msgid "Gifts without any recovery right"
|
||
msgstr "Schenkingen zonder terugnemingsrecht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a041
|
||
#: model:account.account,name:l10n_be.2_a041
|
||
#: model:account.account.template,name:l10n_be.a041
|
||
msgid ""
|
||
"Goods and securities held by third parties on their behalf but at the risk "
|
||
"and profit of the company"
|
||
msgstr ""
|
||
"Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor "
|
||
"risico van de onderneming"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a074
|
||
#: model:account.account,name:l10n_be.2_a074
|
||
#: model:account.account.template,name:l10n_be.a074
|
||
msgid ""
|
||
"Goods and securities held for accounts or at the risk and profit of third "
|
||
"parties"
|
||
msgstr ""
|
||
"Goederen en waarden gehouden voor rekening of ten bate en voor risico van "
|
||
"derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a072
|
||
#: model:account.account,name:l10n_be.2_a072
|
||
#: model:account.account.template,name:l10n_be.a072
|
||
msgid ""
|
||
"Goods and values from third parties received on deposit, consignment or "
|
||
"custom"
|
||
msgstr ""
|
||
"Goederen en waarden door derden in bewaring, in consignatie of in bewerking "
|
||
"gegeven"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a340
|
||
#: model:account.account,name:l10n_be.2_a340
|
||
#: model:account.account.template,name:l10n_be.a340
|
||
msgid "Goods purchased for resale - Acquisition value"
|
||
msgstr "Handelsgoederen - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a349
|
||
#: model:account.account,name:l10n_be.2_a349
|
||
#: model:account.account.template,name:l10n_be.a349
|
||
msgid "Goods purchased for resale - amounts written down"
|
||
msgstr "Handelsgoederen - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a212
|
||
#: model:account.account,name:l10n_be.2_a212
|
||
#: model:account.account.template,name:l10n_be.a212
|
||
#: model:account.group,name:l10n_be.1_be_group_212
|
||
#: model:account.group,name:l10n_be.2_be_group_212
|
||
#: model:account.group.template,name:l10n_be.be_group_212
|
||
msgid "Goodwill"
|
||
msgstr "Goodwill"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a413
|
||
#: model:account.account,name:l10n_be.2_a413
|
||
#: model:account.account.template,name:l10n_be.a413
|
||
msgid "Grants receivable"
|
||
msgstr "Te ontvangen subsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a032
|
||
#: model:account.account,name:l10n_be.2_a032
|
||
#: model:account.account.template,name:l10n_be.a032
|
||
msgid "Guarantees received"
|
||
msgstr "Ontvangen zekerheden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a098
|
||
#: model:account.account,name:l10n_be.2_a098
|
||
#: model:account.account.template,name:l10n_be.a098
|
||
msgid "Holders of options (buying or selling securities)"
|
||
msgstr "Houders van opties (effecten kopen of verkopen)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie
|
||
msgid "II Outgoing"
|
||
msgstr "II Uitgaand"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree
|
||
msgid "III Incoming"
|
||
msgstr "III Inkomend"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues
|
||
msgid "IV Due"
|
||
msgstr "IV Verschuldigd"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_35
|
||
#: model:account.group,name:l10n_be.2_be_group_35
|
||
#: model:account.group.template,name:l10n_be.be_group_35
|
||
msgid "Immeubles destinés à la vente"
|
||
msgstr "Onroerende goederen bestemd voor verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_21
|
||
#: model:account.group,name:l10n_be.2_be_group_21
|
||
#: model:account.group.template,name:l10n_be.be_group_21
|
||
msgid "Immobilisation incorporelles"
|
||
msgstr "Immateriële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_27
|
||
#: model:account.group,name:l10n_be.2_be_group_27
|
||
#: model:account.group.template,name:l10n_be.be_group_27
|
||
msgid "Immobilisations corporelles en cours et acomptes versés"
|
||
msgstr "Vaste activa in aanbouw en vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_25
|
||
#: model:account.group,name:l10n_be.2_be_group_25
|
||
#: model:account.group.template,name:l10n_be.be_group_25
|
||
msgid "Immobilisations détenues en location-financement et droits similaires"
|
||
msgstr "Vaste activa in leasing of op grond van een soortgelijk recht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_28
|
||
#: model:account.group,name:l10n_be.2_be_group_28
|
||
#: model:account.group.template,name:l10n_be.be_group_28
|
||
msgid "Immobilisations financières"
|
||
msgstr "Financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a350
|
||
#: model:account.account,name:l10n_be.2_a350
|
||
#: model:account.account.template,name:l10n_be.a350
|
||
msgid "Immovable property intended for sale - Acquisition value"
|
||
msgstr "Onroerende goederen bestemd voor verkoop - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a359
|
||
#: model:account.account,name:l10n_be.2_a359
|
||
#: model:account.account.template,name:l10n_be.a359
|
||
msgid "Immovable property intended for sale - amounts written down"
|
||
msgstr ""
|
||
"Onroerende goederen bestemd voor verkoop - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_771
|
||
#: model:account.group,name:l10n_be.2_be_group_771
|
||
#: model:account.group.template,name:l10n_be.be_group_771
|
||
msgid "Impôts belges sur le résultat"
|
||
msgstr "Belgische belastingen op het resultaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_671
|
||
#: model:account.group,name:l10n_be.2_be_group_671
|
||
#: model:account.group.template,name:l10n_be.be_group_671
|
||
msgid "Impôts belges sur le résultat d'exercices antérieurs"
|
||
msgstr "Belgische belastingen op het resultaat van vorige boekjaren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_670
|
||
#: model:account.group,name:l10n_be.2_be_group_670
|
||
#: model:account.group.template,name:l10n_be.be_group_670
|
||
msgid "Impôts belges sur le résultat de l'exercice"
|
||
msgstr "Belgische belastingen op het resultaat van het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_168
|
||
#: model:account.group,name:l10n_be.2_be_group_168
|
||
#: model:account.group.template,name:l10n_be.be_group_168
|
||
msgid "Impôts différés"
|
||
msgstr "Uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_412
|
||
#: model:account.group,name:l10n_be.2_be_group_412
|
||
#: model:account.group.template,name:l10n_be.be_group_412
|
||
msgid "Impôts et précomptes à récupérer"
|
||
msgstr "Terug te vorderen belastingen en voorheffingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_452
|
||
#: model:account.group,name:l10n_be.2_be_group_452
|
||
#: model:account.group.template,name:l10n_be.be_group_452
|
||
msgid "Impôts et taxes à payer"
|
||
msgstr "Te betalen belastingen en taksen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_67
|
||
#: model:account.group,name:l10n_be.2_be_group_67
|
||
#: model:account.group.template,name:l10n_be.be_group_67
|
||
msgid "Impôts sur le résultat"
|
||
msgstr "67 Belastingen op het resultaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_773
|
||
#: model:account.group,name:l10n_be.2_be_group_773
|
||
#: model:account.group.template,name:l10n_be.be_group_773
|
||
msgid "Impôts étrangers sur le résultat"
|
||
msgstr "Buitenlandse belastingen op het resultaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_673
|
||
#: model:account.group,name:l10n_be.2_be_group_673
|
||
#: model:account.group.template,name:l10n_be.be_group_673
|
||
msgid "Impôts étrangers sur le résultat d'exercices antérieurs"
|
||
msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_672
|
||
#: model:account.group,name:l10n_be.2_be_group_672
|
||
#: model:account.group.template,name:l10n_be.be_group_672
|
||
msgid "Impôts étrangers sur le résultat de l'exercice"
|
||
msgstr "Buitenlandse belastingen op het resultaat van het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a751
|
||
#: model:account.account,name:l10n_be.2_a751
|
||
#: model:account.account.template,name:l10n_be.a751
|
||
msgid "Income from current assets"
|
||
msgstr "Opbrengsten uit vlottende activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a750
|
||
#: model:account.account,name:l10n_be.2_a750
|
||
#: model:account.account.template,name:l10n_be.a750
|
||
msgid "Income from financial fixed assets"
|
||
msgstr "Opbrengsten uit financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7170
|
||
#: model:account.account,name:l10n_be.2_a7170
|
||
#: model:account.account.template,name:l10n_be.a7170
|
||
msgid "Increase (decrease) in contracts in progress - Acquisition value"
|
||
msgstr ""
|
||
"Toename (afname) van de bestellingen in uitvoering - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7171
|
||
#: model:account.account,name:l10n_be.2_a7171
|
||
#: model:account.account.template,name:l10n_be.a7171
|
||
msgid "Increase (decrease) in contracts in progress - Profit recognized"
|
||
msgstr ""
|
||
"Toename (afname) van de bestellingen in uitvoering - Toegerekende winst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a713
|
||
#: model:account.account,name:l10n_be.2_a713
|
||
#: model:account.account.template,name:l10n_be.a713
|
||
msgid "Increase (decrease) in stocks of finished goods"
|
||
msgstr "Toename (afname) van de voorraad gereed product"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a71
|
||
#: model:account.account,name:l10n_be.2_a71
|
||
#: model:account.account.template,name:l10n_be.a71
|
||
msgid ""
|
||
"Increase (decrease) in stocks of finished goods and work and contracts in "
|
||
"progress"
|
||
msgstr ""
|
||
"Toename (afname) in de voorraad goederen in bewerking en gereed product en "
|
||
"in de bestellingen in uitvoering"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a715
|
||
#: model:account.account,name:l10n_be.2_a715
|
||
#: model:account.account.template,name:l10n_be.a715
|
||
msgid ""
|
||
"Increase (decrease) in stocks of immovable property constructed for resale"
|
||
msgstr ""
|
||
"Toename (afname) van de voorraad onroerende goederen bestemd voor verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a712
|
||
#: model:account.account,name:l10n_be.2_a712
|
||
#: model:account.account.template,name:l10n_be.a712
|
||
msgid "Increase (decrease) in work in progress"
|
||
msgstr "Toename (afname) van de voorraad goederen in bewerking"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_23
|
||
#: model:account.group,name:l10n_be.1_be_group_251
|
||
#: model:account.group,name:l10n_be.2_be_group_23
|
||
#: model:account.group,name:l10n_be.2_be_group_251
|
||
#: model:account.group.template,name:l10n_be.be_group_23
|
||
#: model:account.group.template,name:l10n_be.be_group_251
|
||
msgid "Installations, machines et outillage"
|
||
msgstr "Installaties, machines en uitrusting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a213
|
||
#: model:account.account,name:l10n_be.2_a213
|
||
#: model:account.account.template,name:l10n_be.a213
|
||
msgid "Intangible fixed assets - Advance payments"
|
||
msgstr "Immateriële vaste activa - Vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6500
|
||
#: model:account.account,name:l10n_be.2_a6500
|
||
#: model:account.account.template,name:l10n_be.a6500
|
||
msgid "Interests, commissions and other charges relating to debts"
|
||
msgstr "Rente, commissies en kosten verbonden aan schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_794
|
||
#: model:account.group,name:l10n_be.2_be_group_794
|
||
#: model:account.group.template,name:l10n_be.be_group_794
|
||
msgid "Intervention d'associés (ou du propriétaire) dans la perte"
|
||
msgstr "Tussenkomst van vennoten (of van de eigenaar) in het verlies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a15
|
||
#: model:account.account,name:l10n_be.2_a15
|
||
#: model:account.account.template,name:l10n_be.a15
|
||
msgid "Investment grants"
|
||
msgstr "Kapitaalsubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a753
|
||
#: model:account.account,name:l10n_be.2_a753
|
||
#: model:account.account.template,name:l10n_be.a753
|
||
msgid "Investment grants and interest subsidies"
|
||
msgstr "Kapitaal- en interestsubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a151
|
||
#: model:account.account,name:l10n_be.2_a151
|
||
#: model:account.account.template,name:l10n_be.a151
|
||
msgid "Investment grants received in cash"
|
||
msgstr "Kapitaalsubsidies ontvangen in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a152
|
||
#: model:account.account,name:l10n_be.2_a152
|
||
#: model:account.account.template,name:l10n_be.a152
|
||
msgid "Investment grants received in kind"
|
||
msgstr "Kapitaalsubsidies ontvangen in nature"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a444
|
||
#: model:account.account,name:l10n_be.2_a444
|
||
#: model:account.account.template,name:l10n_be.a444
|
||
msgid "Invoices to be received payable within one year"
|
||
msgstr "Te ontvangen facturen op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a100
|
||
#: model:account.account,name:l10n_be.2_a100
|
||
#: model:account.account.template,name:l10n_be.a100
|
||
msgid "Issued capital"
|
||
msgstr "Geplaatst kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Dagboek"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Boeking"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a220
|
||
#: model:account.account,name:l10n_be.2_a220
|
||
#: model:account.account.template,name:l10n_be.a220
|
||
msgid "Land"
|
||
msgstr "Terreinen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2201
|
||
#: model:account.account,name:l10n_be.2_a2201
|
||
#: model:account.account.template,name:l10n_be.a2201
|
||
msgid "Land owned by the association or the foundation in full property"
|
||
msgstr "Terreinen die volle eigendom zijn van de vereniging of stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a422
|
||
#: model:account.account,name:l10n_be.2_a422
|
||
#: model:account.account.template,name:l10n_be.a422
|
||
msgid ""
|
||
"Leasing and similar obligations payable after more than one year falling due"
|
||
" within one year"
|
||
msgstr ""
|
||
"Leasingschulden en soortgelijke schulden op meer dan één jaar die binnen het"
|
||
" jaar vervallen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a252
|
||
#: model:account.account,name:l10n_be.2_a252
|
||
#: model:account.account.template,name:l10n_be.a252
|
||
msgid "Leasing and similar rights - Furniture and vehicles"
|
||
msgstr "Leasing en soortgelijke rechten - Meubilair en rollend materieel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a250
|
||
#: model:account.account,name:l10n_be.2_a250
|
||
#: model:account.account.template,name:l10n_be.a250
|
||
msgid "Leasing and similar rights - Land and buildings"
|
||
msgstr "Leasing en soortgelijke rechten - Terreinen en gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a251
|
||
#: model:account.account,name:l10n_be.2_a251
|
||
#: model:account.account.template,name:l10n_be.a251
|
||
msgid "Leasing and similar rights - Plant, machinery and equipment"
|
||
msgstr ""
|
||
"Leasing en soortgelijke rechten - Installaties, machines en uitrusting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a735
|
||
#: model:account.account,name:l10n_be.2_a735
|
||
#: model:account.account.template,name:l10n_be.a735
|
||
msgid "Legacies with a recovery right"
|
||
msgstr "Legaten met terugnemingsrecht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a734
|
||
#: model:account.account,name:l10n_be.2_a734
|
||
#: model:account.account.template,name:l10n_be.a734
|
||
msgid "Legacies without any recovery right"
|
||
msgstr "Legaten zonder terugnemingsrecht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a130
|
||
#: model:account.account,name:l10n_be.2_a130
|
||
#: model:account.account.template,name:l10n_be.a130
|
||
msgid "Legal reserve"
|
||
msgstr "Wettelijke reserve"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a487
|
||
#: model:account.account,name:l10n_be.2_a487
|
||
#: model:account.account.template,name:l10n_be.a487
|
||
msgid "Lent securities to return"
|
||
msgstr "Ontleende terug te geven effecten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer
|
||
#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer
|
||
#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer
|
||
msgid "Liquidity Transfer"
|
||
msgstr "Liquiditeit overschrijving"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a201
|
||
#: model:account.account,name:l10n_be.2_a201
|
||
#: model:account.account.template,name:l10n_be.a201
|
||
msgid "Loan issue expenses"
|
||
msgstr "Kosten bij uitgifte van leningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a0702
|
||
#: model:account.account,name:l10n_be.2_a0702
|
||
#: model:account.account.template,name:l10n_be.a0702
|
||
msgid "Long-term usage rights - On furniture and rolling stock"
|
||
msgstr "Gebruiksrechten op lange termijn - Meubilair en rollend materieel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a0701
|
||
#: model:account.account,name:l10n_be.2_a0701
|
||
#: model:account.account.template,name:l10n_be.a0701
|
||
msgid "Long-term usage rights - On installations, machines and tools"
|
||
msgstr ""
|
||
"Gebruiksrechten op lange termijn - Installaties, machines en uitrusting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a0700
|
||
#: model:account.account,name:l10n_be.2_a0700
|
||
#: model:account.account.template,name:l10n_be.a0700
|
||
msgid "Long-term usage rights - On land and buildings"
|
||
msgstr "Gebruiksrechten op lange termijn - Terreinen en gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a690
|
||
#: model:account.account,name:l10n_be.2_a690
|
||
#: model:account.account.template,name:l10n_be.a690
|
||
msgid "Loss brought forward from previous year"
|
||
msgstr "Overgedragen verlies van vorig jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a141
|
||
#: model:account.account,name:l10n_be.2_a141
|
||
#: model:account.account.template,name:l10n_be.a141
|
||
msgid "Loss carried forward"
|
||
msgstr "Overgedragen verlies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a641
|
||
#: model:account.account,name:l10n_be.2_a641
|
||
#: model:account.account.template,name:l10n_be.a641
|
||
msgid "Loss on ordinary disposal of tangible fixed assets"
|
||
msgstr "Minderwaarden bij de courante realisatie van materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a642
|
||
#: model:account.account,name:l10n_be.2_a642
|
||
#: model:account.account.template,name:l10n_be.a642
|
||
msgid "Loss on ordinary disposal of trade debtors"
|
||
msgstr "Minderwaarden bij de courante realisatie van handelsvorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a652
|
||
#: model:account.account,name:l10n_be.2_a652
|
||
#: model:account.account.template,name:l10n_be.a652
|
||
msgid "Losses on disposal of current assets"
|
||
msgstr "Minderwaarden bij de realisatie van vlottende activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a793
|
||
#: model:account.account,name:l10n_be.2_a793
|
||
#: model:account.account.template,name:l10n_be.a793
|
||
msgid "Losses to be carried forward"
|
||
msgstr "Over te dragen verlies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_34
|
||
#: model:account.group,name:l10n_be.2_be_group_34
|
||
#: model:account.group.template,name:l10n_be.be_group_34
|
||
msgid "Marchandises"
|
||
msgstr "Handelsgoederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_060
|
||
#: model:account.group,name:l10n_be.2_be_group_060
|
||
#: model:account.group.template,name:l10n_be.be_group_060
|
||
msgid "Marchandises achetées à terme - à recevoir"
|
||
msgstr "Op termijn gekochte goederen - te ontvangen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_063
|
||
#: model:account.group,name:l10n_be.2_be_group_063
|
||
#: model:account.group.template,name:l10n_be.be_group_063
|
||
msgid "Marchandises vendues à terme - à livrer"
|
||
msgstr "Op termijn verkochte goederen - te leveren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_06
|
||
#: model:account.group,name:l10n_be.2_be_group_06
|
||
#: model:account.group.template,name:l10n_be.be_group_06
|
||
msgid "Marchés à terme"
|
||
msgstr "Termijnovereenkomsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a429
|
||
#: model:account.account,name:l10n_be.2_a429
|
||
#: model:account.account.template,name:l10n_be.a429
|
||
msgid ""
|
||
"Miscellaneous amounts payable after more than one year falling due within "
|
||
"one year"
|
||
msgstr "Andere schulden op meer dan één jaar die binnen het jaar vervallen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1792
|
||
#: model:account.account,name:l10n_be.2_a1792
|
||
#: model:account.account.template,name:l10n_be.a1792
|
||
msgid ""
|
||
"Miscellaneous amounts payable with a remaining term of more than one year - "
|
||
"Cash Deposit"
|
||
msgstr ""
|
||
"Andere schulden op meer dan één jaar - Borgtochten ontvangen in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1790
|
||
#: model:account.account,name:l10n_be.2_a1790
|
||
#: model:account.account.template,name:l10n_be.a1790
|
||
msgid ""
|
||
"Miscellaneous amounts payable with a remaining term of more than one year - "
|
||
"Interest-bearing"
|
||
msgstr "Andere schulden op meer dan één jaar - Rentedragend"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1791
|
||
#: model:account.account,name:l10n_be.2_a1791
|
||
#: model:account.account.template,name:l10n_be.a1791
|
||
msgid ""
|
||
"Miscellaneous amounts payable with a remaining term of more than one year - "
|
||
"Non interest-bearing or with an abnormally low interest rate"
|
||
msgstr ""
|
||
"Andere schulden op meer dan één jaar - Niet-rentedragend of gekoppeld aan "
|
||
"een abnormaal lage rente"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a480
|
||
#: model:account.account,name:l10n_be.2_a480
|
||
#: model:account.account.template,name:l10n_be.a480
|
||
msgid ""
|
||
"Miscellaneous amounts payable within one year - Debentures and matured "
|
||
"coupons"
|
||
msgstr ""
|
||
"Diverse schulden op ten hoogste één jaar - Vervallen obligaties en coupons"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a483
|
||
#: model:account.account,name:l10n_be.2_a483
|
||
#: model:account.account.template,name:l10n_be.a483
|
||
msgid "Miscellaneous amounts payable within one year - Grants to repay"
|
||
msgstr "Overige schulden op ten hoogste één jaar - Terug te betalen subsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a488
|
||
#: model:account.account,name:l10n_be.2_a488
|
||
#: model:account.account.template,name:l10n_be.a488
|
||
msgid ""
|
||
"Miscellaneous amounts payable within one year - Guarantees received in cash"
|
||
msgstr ""
|
||
"Diverse schulden op ten hoogste één jaar - Borgtochten ontvangen in "
|
||
"contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4890
|
||
#: model:account.account,name:l10n_be.2_a4890
|
||
#: model:account.account.template,name:l10n_be.a4890
|
||
msgid ""
|
||
"Miscellaneous amounts payable within one year - Sundry interest-bearing "
|
||
"amounts payable"
|
||
msgstr ""
|
||
"Overige schulden op ten hoogste één jaar - Andere rentedragende schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4891
|
||
#: model:account.account,name:l10n_be.2_a4891
|
||
#: model:account.account.template,name:l10n_be.a4891
|
||
msgid ""
|
||
"Miscellaneous amounts payable within one year - Sundry non interest-bearing "
|
||
"amounts payable or with an abnormally low interest rate"
|
||
msgstr ""
|
||
"Overige schulden op ten hoogste één jaar - Andere schulden niet-rentedragend"
|
||
" of gekoppeld aan een abnormaal lage rente"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_24
|
||
#: model:account.group,name:l10n_be.1_be_group_252
|
||
#: model:account.group,name:l10n_be.2_be_group_24
|
||
#: model:account.group,name:l10n_be.2_be_group_252
|
||
#: model:account.group.template,name:l10n_be.be_group_24
|
||
#: model:account.group.template,name:l10n_be.be_group_252
|
||
msgid "Mobilier et matériel roulant"
|
||
msgstr "Meubilair en rollend materieel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_652
|
||
#: model:account.group,name:l10n_be.2_be_group_652
|
||
#: model:account.group.template,name:l10n_be.be_group_652
|
||
msgid "Moins-values sur réalisation d'actifs circulants"
|
||
msgstr "Waardeverminderingen op vlottende activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_663
|
||
#: model:account.group,name:l10n_be.2_be_group_663
|
||
#: model:account.group.template,name:l10n_be.be_group_663
|
||
msgid "Moins-values sur réalisation d'actifs immobilisés"
|
||
msgstr "Voorzieningen voor niet-recurrente risico's en kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_641
|
||
#: model:account.group,name:l10n_be.2_be_group_641
|
||
#: model:account.group.template,name:l10n_be.be_group_641
|
||
msgid "Moins-values sur réalisations courantes d'immobilisations corporelles"
|
||
msgstr "Bedrijfsbelastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_642
|
||
#: model:account.group,name:l10n_be.2_be_group_642
|
||
#: model:account.group.template,name:l10n_be.be_group_642
|
||
msgid "Moins-values sur réalisations de créances commerciales"
|
||
msgstr "Minderwaarden op de courante realisatie van vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_511
|
||
#: model:account.group,name:l10n_be.2_be_group_511
|
||
#: model:account.group.template,name:l10n_be.be_group_511
|
||
msgid "Montants non appelés (-)"
|
||
msgstr "Niet-opgevraagde bedragen (-)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a64012
|
||
#: model:account.account,name:l10n_be.2_a64012
|
||
#: model:account.account.template,name:l10n_be.a64012
|
||
msgid "Non deductible taxes"
|
||
msgstr "Niet-aftrekbare btw"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2915
|
||
#: model:account.account,name:l10n_be.2_a2915
|
||
#: model:account.account.template,name:l10n_be.a2915
|
||
msgid ""
|
||
"Non interest-bearing amounts receivable after more than one year or with an "
|
||
"abnormally low interest rate"
|
||
msgstr ""
|
||
"Niet-rentedragende vorderingen op meer dan één jaar of gekoppeld aan een "
|
||
"abnormaal lage rente"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a415
|
||
#: model:account.account,name:l10n_be.2_a415
|
||
#: model:account.account.template,name:l10n_be.a415
|
||
msgid ""
|
||
"Non interest-bearing amounts receivable within one year or with an "
|
||
"abnormally low interest rate"
|
||
msgstr ""
|
||
"Niet-rentedragende vorderingen op ten hoogste één jaar of gekoppeld aan een "
|
||
"abnormaal lage rente"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6600
|
||
#: model:account.account,name:l10n_be.2_a6600
|
||
#: model:account.account.template,name:l10n_be.a6600
|
||
msgid ""
|
||
"Non-recurring depreciation of and amounts written off formation expenses"
|
||
msgstr ""
|
||
"Niet-recurrente afschrijvingen en waardeverminderingen op oprichtingskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6601
|
||
#: model:account.account,name:l10n_be.2_a6601
|
||
#: model:account.account.template,name:l10n_be.a6601
|
||
msgid ""
|
||
"Non-recurring depreciation of and amounts written off intangible fixed "
|
||
"assets"
|
||
msgstr ""
|
||
"Niet-recurrente afschrijvingen en waardeverminderingen op immateriële vaste "
|
||
"activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6602
|
||
#: model:account.account,name:l10n_be.2_a6602
|
||
#: model:account.account.template,name:l10n_be.a6602
|
||
msgid ""
|
||
"Non-recurring depreciation of and amounts written off tangible fixed assets"
|
||
msgstr ""
|
||
"Niet-recurrente afschrijvingen en waardeverminderingen op materiële vaste "
|
||
"activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6691
|
||
#: model:account.account,name:l10n_be.2_a6691
|
||
#: model:account.account.template,name:l10n_be.a6691
|
||
msgid ""
|
||
"Non-recurring financial charges carried to assets as restructuring costs"
|
||
msgstr ""
|
||
"Als herstructureringskosten geactiveerde niet-recurrente financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6690
|
||
#: model:account.account,name:l10n_be.2_a6690
|
||
#: model:account.account.template,name:l10n_be.a6690
|
||
msgid ""
|
||
"Non-recurring operating charges carried to assets as restructuring costs"
|
||
msgstr ""
|
||
"Als herstructureringskosten geactiveerde niet-recurrente bedrijfskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_480
|
||
#: model:account.group,name:l10n_be.2_be_group_480
|
||
#: model:account.group.template,name:l10n_be.be_group_480
|
||
msgid "Obligations et coupons échus"
|
||
msgstr "Vervallen obligaties en coupons"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_56
|
||
#: model:account.group,name:l10n_be.2_be_group_56
|
||
#: model:account.group.template,name:l10n_be.be_group_56
|
||
msgid "Office des chèques postaux"
|
||
msgstr "Postcheque- en girodienst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_454
|
||
#: model:account.group,name:l10n_be.2_be_group_454
|
||
#: model:account.group.template,name:l10n_be.be_group_454
|
||
msgid "Office national de la sécurité sociale"
|
||
msgstr "Rijksdienst voor Sociale Zekerheid"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a094
|
||
#: model:account.account,name:l10n_be.2_a094
|
||
#: model:account.account.template,name:l10n_be.a094
|
||
msgid "Ongoing litigation"
|
||
msgstr "Lopende geschillen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a737
|
||
#: model:account.account,name:l10n_be.2_a737
|
||
#: model:account.account.template,name:l10n_be.a737
|
||
msgid "Operating Subsidies"
|
||
msgstr "Exploitatiesubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a643
|
||
#: model:account.account,name:l10n_be.2_a643
|
||
#: model:account.account.template,name:l10n_be.a643
|
||
msgid "Operating charges - Gifts"
|
||
msgstr "Bedrijfskosten - Schenkingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6431
|
||
#: model:account.account,name:l10n_be.2_a6431
|
||
#: model:account.account.template,name:l10n_be.a6431
|
||
msgid "Operating charges - Gifts with a recovery right"
|
||
msgstr "Bedrijfskosten - Schenkingen met terugnemingrecht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6432
|
||
#: model:account.account,name:l10n_be.2_a6432
|
||
#: model:account.account.template,name:l10n_be.a6432
|
||
msgid "Operating charges - Gifts without any recovery right"
|
||
msgstr "Bedrijfskosten - Schenkingen zonder terugnemingrecht"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a649
|
||
#: model:account.account,name:l10n_be.2_a649
|
||
#: model:account.account.template,name:l10n_be.a649
|
||
msgid "Operating charges carried to assets as restructuring costs"
|
||
msgstr "Als herstructureringskosten geactiveerde bedrijfskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a740
|
||
#: model:account.account,name:l10n_be.2_a740
|
||
#: model:account.account.template,name:l10n_be.a740
|
||
msgid "Operating subsidies and compensatory amounts"
|
||
msgstr ""
|
||
"Exploitatiesubsidies en vanwege de overheid ontvangen compenserende bedragen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_operations
|
||
msgid "Operations"
|
||
msgstr "Handelingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a099
|
||
#: model:account.account,name:l10n_be.2_a099
|
||
#: model:account.account.template,name:l10n_be.a099
|
||
msgid "Options (buy or sell) on securities issued."
|
||
msgstr "Opties (kopen of verkopen) op uitgegeven effecten."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a668
|
||
#: model:account.account,name:l10n_be.2_a668
|
||
#: model:account.account.template,name:l10n_be.a668
|
||
msgid "Other non-recurring financial charges"
|
||
msgstr "Andere niet-recurrente financiële kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a769
|
||
#: model:account.account,name:l10n_be.2_a769
|
||
#: model:account.account.template,name:l10n_be.a769
|
||
msgid "Other non-recurring financial income"
|
||
msgstr "Andere niet-recurrente financiële opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a473
|
||
#: model:account.account,name:l10n_be.2_a473
|
||
#: model:account.account.template,name:l10n_be.a473
|
||
msgid "Other allocations"
|
||
msgstr "Andere rechthebbenden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a697
|
||
#: model:account.account,name:l10n_be.2_a697
|
||
#: model:account.account.template,name:l10n_be.a697
|
||
msgid "Other allocations entitlements"
|
||
msgstr "Uitkering aan andere rechthebbenden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2919
|
||
#: model:account.account,name:l10n_be.2_a2919
|
||
#: model:account.account.template,name:l10n_be.a2919
|
||
msgid ""
|
||
"Other amounts receivable after more than one year - Amounts written down"
|
||
msgstr ""
|
||
"Overige vorderingen op meer dan één jaar - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2911
|
||
#: model:account.account,name:l10n_be.2_a2911
|
||
#: model:account.account.template,name:l10n_be.a2911
|
||
msgid "Other amounts receivable after more than one year - Bills receivable"
|
||
msgstr "Overige vorderingen op meer dan één jaar - Te innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2910
|
||
#: model:account.account,name:l10n_be.2_a2910
|
||
#: model:account.account.template,name:l10n_be.a2910
|
||
msgid "Other amounts receivable after more than one year - Current account"
|
||
msgstr "Overige vorderingen op meer dan één jaar - Vorderingen op rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2917
|
||
#: model:account.account,name:l10n_be.2_a2917
|
||
#: model:account.account.template,name:l10n_be.a2917
|
||
msgid "Other amounts receivable after more than one year - Doubtful amounts"
|
||
msgstr "Overige vorderingen op meer dan één jaar - Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2817
|
||
#: model:account.account,name:l10n_be.2_a2817
|
||
#: model:account.account.template,name:l10n_be.a2817
|
||
msgid ""
|
||
"Other amounts receivable from affiliated enterprises - Doubtful amounts"
|
||
msgstr "Vorderingen op verbonden ondernemingen - Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a419
|
||
#: model:account.account,name:l10n_be.2_a419
|
||
#: model:account.account.template,name:l10n_be.a419
|
||
msgid "Other amounts receivable within one year - Amounts written down"
|
||
msgstr ""
|
||
"Overige vorderingen op ten hoogste één jaar - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a417
|
||
#: model:account.account,name:l10n_be.2_a417
|
||
#: model:account.account.template,name:l10n_be.a417
|
||
msgid "Other amounts receivable within one year - Doubtful amounts"
|
||
msgstr "Overige vorderingen op ten hoogste één jaar - Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a418
|
||
#: model:account.account,name:l10n_be.2_a418
|
||
#: model:account.account.template,name:l10n_be.a418
|
||
msgid "Other amounts receivable within one year - Guarantees paid in cash"
|
||
msgstr ""
|
||
"Overige vorderingen op ten hoogste één jaar - Borgtochten betaald in "
|
||
"contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a414
|
||
#: model:account.account,name:l10n_be.2_a414
|
||
#: model:account.account.template,name:l10n_be.a414
|
||
msgid "Other amounts receivable within one year - Income receivable"
|
||
msgstr "Overige vorderingen op ten hoogste één jaar - Te innen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a416
|
||
#: model:account.account,name:l10n_be.2_a416
|
||
#: model:account.account.template,name:l10n_be.a416
|
||
msgid "Other amounts receivable within one year - Sundry amounts"
|
||
msgstr "Overige vorderingen op ten hoogste één jaar - Diverse vorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2212
|
||
#: model:account.account,name:l10n_be.2_a2212
|
||
#: model:account.account.template,name:l10n_be.a2212
|
||
msgid "Other building"
|
||
msgstr "Overige gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2222
|
||
#: model:account.account,name:l10n_be.2_a2222
|
||
#: model:account.account.template,name:l10n_be.a2222
|
||
msgid "Other built-up lands"
|
||
msgstr "Overige bebouwde terreinen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6502
|
||
#: model:account.account,name:l10n_be.2_a6502
|
||
#: model:account.account.template,name:l10n_be.a6502
|
||
msgid "Other debt charges"
|
||
msgstr "Andere kosten van schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2859
|
||
#: model:account.account,name:l10n_be.2_a2859
|
||
#: model:account.account.template,name:l10n_be.a2859
|
||
msgid "Other financial assets - Amounts written down"
|
||
msgstr "Andere financiële vaste activa - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2851
|
||
#: model:account.account,name:l10n_be.2_a2851
|
||
#: model:account.account.template,name:l10n_be.a2851
|
||
msgid "Other financial assets - Bills receivable"
|
||
msgstr "Andere financiële vaste activa - Te innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a288
|
||
#: model:account.account,name:l10n_be.2_a288
|
||
#: model:account.account.template,name:l10n_be.a288
|
||
msgid "Other financial assets - Cash Guarantees"
|
||
msgstr "Andere financiële vaste activa - Borgtochten betaald in contanten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2850
|
||
#: model:account.account,name:l10n_be.2_a2850
|
||
#: model:account.account.template,name:l10n_be.a2850
|
||
msgid "Other financial assets - Current account"
|
||
msgstr "Andere financiële vaste activa - Vorderingen op rekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2857
|
||
#: model:account.account,name:l10n_be.2_a2857
|
||
#: model:account.account.template,name:l10n_be.a2857
|
||
msgid "Other financial assets - Doubtful amounts"
|
||
msgstr "Andere financiële vaste activa - Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2852
|
||
#: model:account.account,name:l10n_be.2_a2852
|
||
#: model:account.account.template,name:l10n_be.a2852
|
||
msgid "Other financial assets - Fixed income securities"
|
||
msgstr "Andere financiële vaste activa - Vastrentende effecten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a202
|
||
#: model:account.account,name:l10n_be.2_a202
|
||
#: model:account.account.template,name:l10n_be.a202
|
||
msgid "Other formation expenses"
|
||
msgstr "Overige oprichtingskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a242
|
||
#: model:account.account,name:l10n_be.2_a242
|
||
#: model:account.account.template,name:l10n_be.a242
|
||
msgid "Other furniture and vehicles"
|
||
msgstr "Overige meubilair en rollend materieel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2202
|
||
#: model:account.account,name:l10n_be.2_a2202
|
||
#: model:account.account.template,name:l10n_be.a2202
|
||
msgid "Other land"
|
||
msgstr "Overige terreinen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a424
|
||
#: model:account.account,name:l10n_be.2_a424
|
||
#: model:account.account.template,name:l10n_be.a424
|
||
msgid ""
|
||
"Other loans payable after more than one year falling due within one year"
|
||
msgstr "Overige leningen op meer dan één jaar die binnen het jaar vervallen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a439
|
||
#: model:account.account,name:l10n_be.2_a439
|
||
#: model:account.account.template,name:l10n_be.a439
|
||
msgid "Other loans payable within one year"
|
||
msgstr "Overige leningen op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a174
|
||
#: model:account.account,name:l10n_be.2_a174
|
||
#: model:account.account.template,name:l10n_be.a174
|
||
msgid "Other loans with a remaining term of more than one year"
|
||
msgstr "Overige leningen op meer dan één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2840
|
||
#: model:account.account,name:l10n_be.2_a2840
|
||
#: model:account.account.template,name:l10n_be.a2840
|
||
msgid "Other participating interests and shares - Acquisition value"
|
||
msgstr "Andere deelnemingen en aandelen - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2849
|
||
#: model:account.account,name:l10n_be.2_a2849
|
||
#: model:account.account.template,name:l10n_be.a2849
|
||
msgid "Other participating interests and shares - Amounts written down"
|
||
msgstr "Andere deelnemingen en aandelen - Waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2848
|
||
#: model:account.account,name:l10n_be.2_a2848
|
||
#: model:account.account.template,name:l10n_be.a2848
|
||
msgid "Other participating interests and shares - Revaluation surpluses"
|
||
msgstr "Andere deelnemingen en aandelen - Meerwaarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2841
|
||
#: model:account.account,name:l10n_be.2_a2841
|
||
#: model:account.account.template,name:l10n_be.a2841
|
||
msgid "Other participating interests and shares - Uncalled amounts"
|
||
msgstr "Andere deelnemingen en aandelen - Niet-opgevraagde bedragen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a623
|
||
#: model:account.account,name:l10n_be.2_a623
|
||
#: model:account.account.template,name:l10n_be.a623
|
||
msgid "Other personnel costs"
|
||
msgstr "Andere personeelskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a232
|
||
#: model:account.account,name:l10n_be.2_a232
|
||
#: model:account.account.template,name:l10n_be.a232
|
||
msgid "Other plant, machinery and equipment"
|
||
msgstr "Overige installaties, machines en uitrusting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1311
|
||
#: model:account.account,name:l10n_be.2_a1311
|
||
#: model:account.account.template,name:l10n_be.a1311
|
||
msgid "Other reserves not available"
|
||
msgstr "Andere onbeschikbare reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a223
|
||
#: model:account.account,name:l10n_be.2_a223
|
||
#: model:account.account.template,name:l10n_be.a223
|
||
msgid "Other rights to immovable property"
|
||
msgstr "Overige zakelijke rechten op onroerende goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2232
|
||
#: model:account.account,name:l10n_be.2_a2232
|
||
#: model:account.account.template,name:l10n_be.a2232
|
||
msgid "Other rights to immovable property - Other"
|
||
msgstr "Overige zakelijke rechten op onroerende goederen - Overige"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2231
|
||
#: model:account.account,name:l10n_be.2_a2231
|
||
#: model:account.account.template,name:l10n_be.a2231
|
||
msgid ""
|
||
"Other rights to immovable property belonging to the association or the "
|
||
"foundation in full property"
|
||
msgstr ""
|
||
"Overige zakelijke rechten op onroerende goederen die volle eigendom zijn van"
|
||
" de vereniging of stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a26
|
||
#: model:account.account,name:l10n_be.2_a26
|
||
#: model:account.account.template,name:l10n_be.a26
|
||
msgid "Other tangible fixed assets"
|
||
msgstr "Overige materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a262
|
||
#: model:account.account,name:l10n_be.2_a262
|
||
#: model:account.account.template,name:l10n_be.a262
|
||
msgid "Other tangible fixed assets - Other"
|
||
msgstr "Overige materiële vaste activa - Overige"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a261
|
||
#: model:account.account,name:l10n_be.2_a261
|
||
#: model:account.account.template,name:l10n_be.a261
|
||
msgid ""
|
||
"Other tangible fixed assets owned by the association or the foundation in "
|
||
"full property"
|
||
msgstr ""
|
||
"Overige materiële vaste activa die volle eigendom zijn van de vereniging of "
|
||
"stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a72
|
||
#: model:account.account,name:l10n_be.2_a72
|
||
#: model:account.account.template,name:l10n_be.a72
|
||
msgid "Own work capitalised"
|
||
msgstr "Geproduceerde vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a794
|
||
#: model:account.account,name:l10n_be.2_a794
|
||
#: model:account.account.template,name:l10n_be.a794
|
||
msgid "Owners' contribution in respect of losses"
|
||
msgstr "Tussenkomst van de vennoten in het verlies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2800
|
||
#: model:account.account,name:l10n_be.2_a2800
|
||
#: model:account.account.template,name:l10n_be.a2800
|
||
msgid ""
|
||
"Participating interests and shares in associated enterprises - Acquisition "
|
||
"value"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in verbonden ondernemingen - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2809
|
||
#: model:account.account,name:l10n_be.2_a2809
|
||
#: model:account.account.template,name:l10n_be.a2809
|
||
msgid ""
|
||
"Participating interests and shares in associated enterprises - Amounts "
|
||
"written down"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in verbonden ondernemingen - Waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2808
|
||
#: model:account.account,name:l10n_be.2_a2808
|
||
#: model:account.account.template,name:l10n_be.a2808
|
||
msgid ""
|
||
"Participating interests and shares in associated enterprises - Revaluation "
|
||
"surpluses"
|
||
msgstr "Deelnemingen en aandelen in verbonden ondernemingen - Meerwaarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2801
|
||
#: model:account.account,name:l10n_be.2_a2801
|
||
#: model:account.account.template,name:l10n_be.a2801
|
||
msgid ""
|
||
"Participating interests and shares in associated enterprises - Uncalled "
|
||
"amounts"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in verbonden ondernemingen - Niet-opgevraagde "
|
||
"bedragen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2820
|
||
#: model:account.account,name:l10n_be.2_a2820
|
||
#: model:account.account.template,name:l10n_be.a2820
|
||
msgid ""
|
||
"Participating interests and shares in enterprises linked by a participating "
|
||
"interest - Acquisition value"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - "
|
||
"Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2829
|
||
#: model:account.account,name:l10n_be.2_a2829
|
||
#: model:account.account.template,name:l10n_be.a2829
|
||
msgid ""
|
||
"Participating interests and shares in enterprises linked by a participating "
|
||
"interest - Amounts written down"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - "
|
||
"Waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2828
|
||
#: model:account.account,name:l10n_be.2_a2828
|
||
#: model:account.account.template,name:l10n_be.a2828
|
||
msgid ""
|
||
"Participating interests and shares in enterprises linked by a participating "
|
||
"interest - Revaluation surpluses"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - "
|
||
"Meerwaarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2821
|
||
#: model:account.account,name:l10n_be.2_a2821
|
||
#: model:account.account.template,name:l10n_be.a2821
|
||
msgid ""
|
||
"Participating interests and shares in enterprises linked by a participating "
|
||
"interest - Uncalled amounts"
|
||
msgstr ""
|
||
"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - Niet-"
|
||
"opgevraagde bedragen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_282
|
||
#: model:account.group,name:l10n_be.2_be_group_282
|
||
#: model:account.group.template,name:l10n_be.be_group_282
|
||
msgid ""
|
||
"Participations dans des entreprises avec lesquelles il existe un lien de "
|
||
"participation"
|
||
msgstr ""
|
||
"Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_280
|
||
#: model:account.group,name:l10n_be.2_be_group_280
|
||
#: model:account.group.template,name:l10n_be.be_group_280
|
||
msgid "Participations dans des entreprises liées"
|
||
msgstr "Deelnemingen in verbonden ondernemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_624
|
||
#: model:account.group,name:l10n_be.2_be_group_624
|
||
#: model:account.group.template,name:l10n_be.be_group_624
|
||
msgid "Pensions de retraite et de survie"
|
||
msgstr "Ouderdoms- en overlevingspensioenen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_617
|
||
#: model:account.group,name:l10n_be.2_be_group_617
|
||
#: model:account.group.template,name:l10n_be.be_group_617
|
||
msgid ""
|
||
"Personnel intérimaire et personnes mises à la disposition de l'entreprise"
|
||
msgstr ""
|
||
"Uitzendkrachten en personen ter beschikking gesteld van de onderneming"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_690
|
||
#: model:account.group,name:l10n_be.2_be_group_690
|
||
#: model:account.group.template,name:l10n_be.be_group_690
|
||
msgid "Perte reportée de l'exercice précédent"
|
||
msgstr "Overgedragen verlies van het vorige boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_793
|
||
#: model:account.group,name:l10n_be.2_be_group_793
|
||
#: model:account.group.template,name:l10n_be.be_group_793
|
||
msgid "Perte à reporter"
|
||
msgstr "Over te dragen verlies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_5101
|
||
#: model:account.group,name:l10n_be.1_be_group_5191
|
||
#: model:account.group,name:l10n_be.2_be_group_5101
|
||
#: model:account.group,name:l10n_be.2_be_group_5191
|
||
#: model:account.group.template,name:l10n_be.be_group_5101
|
||
#: model:account.group.template,name:l10n_be.be_group_5191
|
||
msgid "Placements de trésorerie autres que placements à revenu fixe"
|
||
msgstr "Geldbeleggingen andere dan vastrentende beleggingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_5
|
||
#: model:account.group,name:l10n_be.2_be_group_5
|
||
#: model:account.group.template,name:l10n_be.be_group_5
|
||
msgid "Placements de trésorerie et valeurs disponibles"
|
||
msgstr "Geldbeleggingen en liquide middelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a23
|
||
#: model:account.account,name:l10n_be.2_a23
|
||
#: model:account.account.template,name:l10n_be.a23
|
||
msgid "Plant, machinery and equipment"
|
||
msgstr "Installaties, machines en uitrusting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a231
|
||
#: model:account.account,name:l10n_be.2_a231
|
||
#: model:account.account.template,name:l10n_be.a231
|
||
msgid ""
|
||
"Plant, machinery and equipment owned by the association or the foundation in"
|
||
" full property"
|
||
msgstr ""
|
||
"Installaties, machines en uitrusting die volle eigendom zijn van de "
|
||
"vereniging of stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_12
|
||
#: model:account.group,name:l10n_be.2_be_group_12
|
||
#: model:account.group.template,name:l10n_be.be_group_12
|
||
msgid "Plus-values de réévaluation"
|
||
msgstr "Herwaarderingsmeerwaarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_121
|
||
#: model:account.group,name:l10n_be.2_be_group_121
|
||
#: model:account.group.template,name:l10n_be.be_group_121
|
||
msgid "Plus-values de réévaluation sur immobilisations corporelles"
|
||
msgstr "Herwaarderingsmeerwaarden op materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_122
|
||
#: model:account.group,name:l10n_be.2_be_group_122
|
||
#: model:account.group.template,name:l10n_be.be_group_122
|
||
msgid "Plus-values de réévaluation sur immobilisations financières"
|
||
msgstr "Herwaarderingsmeerwaarden op financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_120
|
||
#: model:account.group,name:l10n_be.2_be_group_120
|
||
#: model:account.group.template,name:l10n_be.be_group_120
|
||
msgid "Plus-values de réévaluation sur immobilisations incorporelles"
|
||
msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_123
|
||
#: model:account.group,name:l10n_be.2_be_group_123
|
||
#: model:account.group.template,name:l10n_be.be_group_123
|
||
msgid "Plus-values de réévaluation sur stocks"
|
||
msgstr "Herwaarderingsmeerwaarden op voorraden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_752
|
||
#: model:account.group,name:l10n_be.2_be_group_752
|
||
#: model:account.group.template,name:l10n_be.be_group_752
|
||
msgid "Plus-values sur réalisation d'actifs circulants"
|
||
msgstr "Meerwaarden op de ... realisatie van vlottende activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_763
|
||
#: model:account.group,name:l10n_be.2_be_group_763
|
||
#: model:account.group.template,name:l10n_be.be_group_763
|
||
msgid "Plus-values sur réalisation d'actifs immobilisés"
|
||
msgstr "Meerwaarden op de realisatie van vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_742
|
||
#: model:account.group,name:l10n_be.2_be_group_742
|
||
#: model:account.group.template,name:l10n_be.be_group_742
|
||
msgid "Plus-values sur réalisation de créances commerciales"
|
||
msgstr "Meerwaarden op de realisatie van handelsvorderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_741
|
||
#: model:account.group,name:l10n_be.2_be_group_741
|
||
#: model:account.group.template,name:l10n_be.be_group_741
|
||
msgid "Plus-values sur réalisations courantes d'immobilisations corporelles"
|
||
msgstr "Meerwaarden op de courante realisatie van materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_11
|
||
#: model:account.group,name:l10n_be.2_be_group_11
|
||
#: model:account.group.template,name:l10n_be.be_group_11
|
||
msgid "Primes d'émission"
|
||
msgstr "Uitgiftepremies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_622
|
||
#: model:account.group,name:l10n_be.2_be_group_622
|
||
#: model:account.group.template,name:l10n_be.be_group_622
|
||
msgid "Primes patronales pour assurances extra-légales"
|
||
msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a073
|
||
#: model:account.account,name:l10n_be.2_a073
|
||
#: model:account.account.template,name:l10n_be.a073
|
||
msgid "Principals and depositors of goods and securities"
|
||
msgstr "Committenten en deponenten van goederen en waarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_72
|
||
#: model:account.group,name:l10n_be.2_be_group_72
|
||
#: model:account.group.template,name:l10n_be.be_group_72
|
||
msgid "Production immobilisée"
|
||
msgstr "Geproduceerde vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_7
|
||
#: model:account.group,name:l10n_be.2_be_group_7
|
||
#: model:account.group.template,name:l10n_be.be_group_7
|
||
msgid "Produits"
|
||
msgstr "Opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_491
|
||
#: model:account.group,name:l10n_be.2_be_group_491
|
||
#: model:account.group.template,name:l10n_be.be_group_491
|
||
msgid "Produits acquis"
|
||
msgstr "Verkregen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_743
|
||
#: model:account.group,name:l10n_be.2_be_group_743
|
||
#: model:account.group.template,name:l10n_be.be_group_743
|
||
msgid "Produits d'exploitation divers"
|
||
msgstr "Diverse bedrijfsopbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_76
|
||
#: model:account.group,name:l10n_be.2_be_group_76
|
||
#: model:account.group.template,name:l10n_be.be_group_76
|
||
msgid "Produits d'exploitation ou financiers non récurrents"
|
||
msgstr "Niet-recurrente bedrijfs- of financiële opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_751
|
||
#: model:account.group,name:l10n_be.2_be_group_751
|
||
#: model:account.group.template,name:l10n_be.be_group_751
|
||
msgid "Produits des actifs circulants"
|
||
msgstr "Opbrengsten uit vlottende activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_750
|
||
#: model:account.group,name:l10n_be.2_be_group_750
|
||
#: model:account.group.template,name:l10n_be.be_group_750
|
||
msgid "Produits des immobilisations financières"
|
||
msgstr "Opbrengsten uit financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_75
|
||
#: model:account.group,name:l10n_be.2_be_group_75
|
||
#: model:account.group.template,name:l10n_be.be_group_75
|
||
msgid "Produits financiers"
|
||
msgstr "Financiële opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_756
|
||
#: model:account.group,name:l10n_be.2_be_group_756
|
||
#: model:account.group.template,name:l10n_be.be_group_756
|
||
msgid "Produits financiers divers"
|
||
msgstr "Diverse financiële opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_33
|
||
#: model:account.group,name:l10n_be.1_be_group_330
|
||
#: model:account.group,name:l10n_be.2_be_group_33
|
||
#: model:account.group,name:l10n_be.2_be_group_330
|
||
#: model:account.group.template,name:l10n_be.be_group_33
|
||
#: model:account.group.template,name:l10n_be.be_group_330
|
||
msgid "Produits finis"
|
||
msgstr "Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_404
|
||
#: model:account.group,name:l10n_be.1_be_group_414
|
||
#: model:account.group,name:l10n_be.2_be_group_404
|
||
#: model:account.group,name:l10n_be.2_be_group_414
|
||
#: model:account.group.template,name:l10n_be.be_group_404
|
||
#: model:account.group.template,name:l10n_be.be_group_414
|
||
msgid "Produits à recevoir"
|
||
msgstr "Te innen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_493
|
||
#: model:account.group,name:l10n_be.2_be_group_493
|
||
#: model:account.group.template,name:l10n_be.be_group_493
|
||
msgid "Produits à reporter"
|
||
msgstr "Over te dragen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a790
|
||
#: model:account.account,name:l10n_be.2_a790
|
||
#: model:account.account.template,name:l10n_be.a790
|
||
msgid "Profit brought forward from previous year"
|
||
msgstr "Overgedragen winst van vorig jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a140
|
||
#: model:account.account,name:l10n_be.2_a140
|
||
#: model:account.account.template,name:l10n_be.a140
|
||
msgid "Profit carried forward"
|
||
msgstr "Overgedragen winst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a693
|
||
#: model:account.account,name:l10n_be.2_a693
|
||
#: model:account.account.template,name:l10n_be.a693
|
||
msgid "Profits to be carried forward"
|
||
msgstr "Over te dragen winst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6360
|
||
#: model:account.account,name:l10n_be.2_a6360
|
||
#: model:account.account.template,name:l10n_be.a6360
|
||
msgid "Provision for major repairs and maintenance - Appropriations"
|
||
msgstr ""
|
||
"Voorzieningen voor grote herstellingswerken en grote onderhoudswerken - "
|
||
"Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6361
|
||
#: model:account.account,name:l10n_be.2_a6361
|
||
#: model:account.account.template,name:l10n_be.a6361
|
||
msgid "Provision for major repairs and maintenance - Uses and write-backs"
|
||
msgstr ""
|
||
"Voorzieningen voor grote herstellingswerken en grote onderhoudswerken - "
|
||
"Bestedingen en terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_16
|
||
#: model:account.group,name:l10n_be.2_be_group_16
|
||
#: model:account.group.template,name:l10n_be.be_group_16
|
||
msgid "Provisions et impôts différés"
|
||
msgstr "Voorzieningen en uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a163
|
||
#: model:account.account,name:l10n_be.2_a163
|
||
#: model:account.account.template,name:l10n_be.a163
|
||
msgid "Provisions for environmental obligations"
|
||
msgstr "Voorzieningen voor milieuverplichtingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a162
|
||
#: model:account.account,name:l10n_be.2_a162
|
||
#: model:account.account.template,name:l10n_be.a162
|
||
msgid "Provisions for major repairs and maintenance"
|
||
msgstr "Voorzieningen voor grote herstellings- en onderhoudswerken"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a66210
|
||
#: model:account.account,name:l10n_be.2_a66210
|
||
#: model:account.account.template,name:l10n_be.a66210
|
||
msgid ""
|
||
"Provisions for non-recurring financial liabilities and charges - "
|
||
"Appropriations"
|
||
msgstr ""
|
||
"Voorzieningen voor niet-recurrente financiële risico's en kosten - "
|
||
"Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a66211
|
||
#: model:account.account,name:l10n_be.2_a66211
|
||
#: model:account.account.template,name:l10n_be.a66211
|
||
msgid "Provisions for non-recurring financial liabilities and charges - Uses"
|
||
msgstr ""
|
||
"Voorzieningen voor niet-recurrente financiële risico's en kosten - "
|
||
"Bestedingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a66200
|
||
#: model:account.account,name:l10n_be.2_a66200
|
||
#: model:account.account.template,name:l10n_be.a66200
|
||
msgid ""
|
||
"Provisions for non-recurring operating liabilities and charges - "
|
||
"Appropriations"
|
||
msgstr ""
|
||
"Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten - "
|
||
"Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a66201
|
||
#: model:account.account,name:l10n_be.2_a66201
|
||
#: model:account.account.template,name:l10n_be.a66201
|
||
msgid "Provisions for non-recurring operating liabilities and charges - Uses"
|
||
msgstr ""
|
||
"Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten - Bestedingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6370
|
||
#: model:account.account,name:l10n_be.2_a6370
|
||
#: model:account.account.template,name:l10n_be.a6370
|
||
msgid "Provisions for other risks and charges - Appropriations"
|
||
msgstr "Voorzieningen voor andere risico's en kosten - Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6380
|
||
#: model:account.account,name:l10n_be.2_a6380
|
||
#: model:account.account.template,name:l10n_be.a6380
|
||
msgid ""
|
||
"Provisions for other risks and charges - Provisions for environmental "
|
||
"obligations excluded - Appropriations"
|
||
msgstr ""
|
||
"Voorzieningen voor andere risico's en kosten - Milieuverplichtingen niet "
|
||
"inbegrepen - Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6381
|
||
#: model:account.account,name:l10n_be.2_a6381
|
||
#: model:account.account.template,name:l10n_be.a6381
|
||
msgid ""
|
||
"Provisions for other risks and charges - Provisions for environmental "
|
||
"obligations excluded - Uses (write-back)"
|
||
msgstr ""
|
||
"Voorzieningen voor andere risico's en kosten - Milieuverplichtingen niet "
|
||
"inbegrepen - Bestedingen en terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6371
|
||
#: model:account.account,name:l10n_be.2_a6371
|
||
#: model:account.account.template,name:l10n_be.a6371
|
||
msgid "Provisions for other risks and charges - Uses (write-back)"
|
||
msgstr ""
|
||
"Voorzieningen voor andere risico's en kosten - Bestedingen en terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a160
|
||
#: model:account.account,name:l10n_be.2_a160
|
||
#: model:account.account.template,name:l10n_be.a160
|
||
msgid "Provisions for pensions and similar obligations"
|
||
msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6350
|
||
#: model:account.account,name:l10n_be.2_a6350
|
||
#: model:account.account.template,name:l10n_be.a6350
|
||
msgid "Provisions for pensions and similar obligations - Appropriations"
|
||
msgstr ""
|
||
"Voorzieningen voor pensioenen en soortgelijke verplichtingen - Toevoegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6351
|
||
#: model:account.account,name:l10n_be.2_a6351
|
||
#: model:account.account.template,name:l10n_be.a6351
|
||
msgid "Provisions for pensions and similar obligations - Uses and write-backs"
|
||
msgstr ""
|
||
"Voorzieningen voor pensioenen en soortgelijke verplichtingen - Bestedingen "
|
||
"en terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a161
|
||
#: model:account.account,name:l10n_be.2_a161
|
||
#: model:account.account.template,name:l10n_be.a161
|
||
msgid "Provisions for taxation"
|
||
msgstr "Voorzieningen voor belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6560
|
||
#: model:account.account,name:l10n_be.2_a6560
|
||
#: model:account.account.template,name:l10n_be.a6560
|
||
msgid "Provisions of a financial nature - Appropriations"
|
||
msgstr "Voorzieningen met financieel karakter - Toevegingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6561
|
||
#: model:account.account,name:l10n_be.2_a6561
|
||
#: model:account.account.template,name:l10n_be.a6561
|
||
msgid "Provisions of a financial nature - Uses and write-backs"
|
||
msgstr "Voorzieningen met financieel karakter - Bestedingen en terugnemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_164
|
||
#: model:account.group,name:l10n_be.1_be_group_638
|
||
#: model:account.group,name:l10n_be.2_be_group_164
|
||
#: model:account.group,name:l10n_be.2_be_group_638
|
||
#: model:account.group.template,name:l10n_be.be_group_164
|
||
#: model:account.group.template,name:l10n_be.be_group_638
|
||
msgid "Provisions pour autres risques et charges"
|
||
msgstr "Voorzieningen voor overige risico's en kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_161
|
||
#: model:account.group,name:l10n_be.2_be_group_161
|
||
#: model:account.group.template,name:l10n_be.be_group_161
|
||
msgid "Provisions pour charges fiscales"
|
||
msgstr "Voorzieningen voor belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_162
|
||
#: model:account.group,name:l10n_be.1_be_group_636
|
||
#: model:account.group,name:l10n_be.2_be_group_162
|
||
#: model:account.group,name:l10n_be.2_be_group_636
|
||
#: model:account.group.template,name:l10n_be.be_group_162
|
||
#: model:account.group.template,name:l10n_be.be_group_636
|
||
msgid "Provisions pour grosses réparations et gros entretien"
|
||
msgstr "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_163
|
||
#: model:account.group,name:l10n_be.1_be_group_637
|
||
#: model:account.group,name:l10n_be.2_be_group_163
|
||
#: model:account.group,name:l10n_be.2_be_group_637
|
||
#: model:account.group.template,name:l10n_be.be_group_163
|
||
#: model:account.group.template,name:l10n_be.be_group_637
|
||
msgid "Provisions pour obligations environnementales"
|
||
msgstr "Voorzieningen voor milieuverplichtingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_160
|
||
#: model:account.group,name:l10n_be.1_be_group_635
|
||
#: model:account.group,name:l10n_be.2_be_group_160
|
||
#: model:account.group,name:l10n_be.2_be_group_635
|
||
#: model:account.group.template,name:l10n_be.be_group_160
|
||
#: model:account.group.template,name:l10n_be.be_group_635
|
||
msgid "Provisions pour pensions et obligations similaires"
|
||
msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_662
|
||
#: model:account.group,name:l10n_be.2_be_group_662
|
||
#: model:account.group.template,name:l10n_be.be_group_662
|
||
msgid "Provisions pour risques et charges non récurrents"
|
||
msgstr "Waardeverminderingen op financiële vaste activa (toevoeging)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_656
|
||
#: model:account.group,name:l10n_be.2_be_group_656
|
||
#: model:account.group.template,name:l10n_be.be_group_656
|
||
msgid "Provisions à caractère financier"
|
||
msgstr "Resultaten uit de omrekening van vreemde valuta"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_453
|
||
#: model:account.group,name:l10n_be.2_be_group_453
|
||
#: model:account.group.template,name:l10n_be.be_group_453
|
||
msgid "Précomptes retenus"
|
||
msgstr "Ingehouden voorheffingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_791
|
||
#: model:account.group,name:l10n_be.2_be_group_791
|
||
#: model:account.group.template,name:l10n_be.be_group_791
|
||
msgid "Prélèvement sur le capital et les primes d'émission"
|
||
msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_792
|
||
#: model:account.group,name:l10n_be.2_be_group_792
|
||
#: model:account.group.template,name:l10n_be.be_group_792
|
||
msgid "Prélèvement sur les réserves"
|
||
msgstr "Onttrekking aan de reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_780
|
||
#: model:account.group,name:l10n_be.2_be_group_780
|
||
#: model:account.group.template,name:l10n_be.be_group_780
|
||
msgid "Prélèvements sur les impôts différés"
|
||
msgstr "Onttrekkingen aan de uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_789
|
||
#: model:account.group,name:l10n_be.2_be_group_789
|
||
#: model:account.group.template,name:l10n_be.be_group_789
|
||
msgid "Prélèvements sur les réserves immunisées"
|
||
msgstr "Onttrekkingen aan de belastingvrije reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_78
|
||
#: model:account.group,name:l10n_be.2_be_group_78
|
||
#: model:account.group.template,name:l10n_be.be_group_78
|
||
msgid "Prélèvements sur les réserves immunisées et les impôts différés"
|
||
msgstr ""
|
||
"Onttrekkingen aan de belastingvrije reserves en uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a601
|
||
#: model:account.account,name:l10n_be.2_a601
|
||
#: model:account.account.template,name:l10n_be.a601
|
||
msgid "Purchases of consumables"
|
||
msgstr "Aankopen van hulpstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a604
|
||
#: model:account.account,name:l10n_be.2_a604
|
||
#: model:account.account.template,name:l10n_be.a604
|
||
msgid "Purchases of goods for resale"
|
||
msgstr "Aankopen van handelsgoederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a605
|
||
#: model:account.account,name:l10n_be.2_a605
|
||
#: model:account.account.template,name:l10n_be.a605
|
||
msgid "Purchases of immovable property for resale"
|
||
msgstr "Aankopen van onroerende goederen bestemd voor verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a600
|
||
#: model:account.account,name:l10n_be.2_a600
|
||
#: model:account.account.template,name:l10n_be.a600
|
||
msgid "Purchases of raw materials"
|
||
msgstr "Aankopen van grondstoffen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a602
|
||
#: model:account.account,name:l10n_be.2_a602
|
||
#: model:account.account.template,name:l10n_be.a602
|
||
msgid "Purchases of services, works and studies"
|
||
msgstr "Aankopen van diensten, werk en studies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_456
|
||
#: model:account.group,name:l10n_be.2_be_group_456
|
||
#: model:account.group.template,name:l10n_be.be_group_456
|
||
msgid "Pécules de vacances"
|
||
msgstr "Vakantiegeld"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a300
|
||
#: model:account.account,name:l10n_be.2_a300
|
||
#: model:account.account.template,name:l10n_be.a300
|
||
msgid "Raw materials - Acquisition value"
|
||
msgstr "Grondstoffen - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a309
|
||
#: model:account.account,name:l10n_be.2_a309
|
||
#: model:account.account.template,name:l10n_be.a309
|
||
msgid "Raw materials - amounts written down"
|
||
msgstr "Grondstoffen - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a023
|
||
#: model:account.account,name:l10n_be.2_a023
|
||
#: model:account.account.template,name:l10n_be.a023
|
||
msgid "Real guarantees provided on behalf of third parties"
|
||
msgstr "Zakelijke zekerheden gesteld voor rekening van derden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_708
|
||
#: model:account.group,name:l10n_be.2_be_group_708
|
||
#: model:account.group.template,name:l10n_be.be_group_708
|
||
msgid "Remises, ristournes et rabais accordés (–)"
|
||
msgstr "Toegekende kortingen, ristorno's en rabatten (–)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_608
|
||
#: model:account.group,name:l10n_be.2_be_group_608
|
||
#: model:account.group.template,name:l10n_be.be_group_608
|
||
msgid "Remises, ristournes et rabais obtenus (–)"
|
||
msgstr "Ontvangen kortingen, ristorno's en rabatten (–)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6200
|
||
#: model:account.account,name:l10n_be.2_a6200
|
||
#: model:account.account.template,name:l10n_be.a6200
|
||
msgid "Remuneration and direct social benefits - Directors and managers"
|
||
msgstr ""
|
||
"Bezoldigingen en rechtstreekse sociale voordelen - Bestuurders of "
|
||
"zaakvoerders"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6202
|
||
#: model:account.account,name:l10n_be.2_a6202
|
||
#: model:account.account.template,name:l10n_be.a6202
|
||
msgid "Remuneration and direct social benefits - Employees"
|
||
msgstr "Bezoldigingen en rechtstreekse sociale voordelen - Bedienden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6201
|
||
#: model:account.account,name:l10n_be.2_a6201
|
||
#: model:account.account.template,name:l10n_be.a6201
|
||
msgid "Remuneration and direct social benefits - Executive"
|
||
msgstr "Bezoldigingen en rechtstreekse sociale voordelen - Directiepersoneel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6203
|
||
#: model:account.account,name:l10n_be.2_a6203
|
||
#: model:account.account.template,name:l10n_be.a6203
|
||
msgid "Remuneration and direct social benefits - Manual workers"
|
||
msgstr "Bezoldigingen en rechtstreekse sociale voordelen - Arbeiders"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6204
|
||
#: model:account.account,name:l10n_be.2_a6204
|
||
#: model:account.account.template,name:l10n_be.a6204
|
||
msgid "Remuneration and direct social benefits - Other staff members"
|
||
msgstr ""
|
||
"Bezoldigingen en rechtstreekse sociale voordelen - Andere personeelsleden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a456
|
||
#: model:account.account,name:l10n_be.2_a456
|
||
#: model:account.account.template,name:l10n_be.a456
|
||
msgid "Remuneration and social security - Holiday pay"
|
||
msgstr ""
|
||
"Schulden met betrekking tot bezoldigingen en sociale lasten - Vakantiegeld"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a454
|
||
#: model:account.account,name:l10n_be.2_a454
|
||
#: model:account.account.template,name:l10n_be.a454
|
||
msgid "Remuneration and social security - National Social Security Office"
|
||
msgstr ""
|
||
"Schulden met betrekking tot bezoldigingen en sociale lasten - Rijksdienst "
|
||
"voor Sociale Zekerheid"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a459
|
||
#: model:account.account,name:l10n_be.2_a459
|
||
#: model:account.account.template,name:l10n_be.a459
|
||
msgid "Remuneration and social security - Other social obligations"
|
||
msgstr ""
|
||
"Schulden met betrekking tot bezoldigingen en sociale lasten - Andere sociale"
|
||
" schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a455
|
||
#: model:account.account,name:l10n_be.2_a455
|
||
#: model:account.account.template,name:l10n_be.a455
|
||
msgid "Remuneration and social security - Remuneration"
|
||
msgstr ""
|
||
"Schulden met betrekking tot bezoldigingen en sociale lasten - Bezoldigingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a618
|
||
#: model:account.account,name:l10n_be.2_a618
|
||
#: model:account.account.template,name:l10n_be.a618
|
||
msgid ""
|
||
"Remuneration, premiums for extra statutory insurance, pensions of the "
|
||
"directors, or the management staff which are not allowed following the "
|
||
"contract"
|
||
msgstr ""
|
||
"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en "
|
||
"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, "
|
||
"die niet worden toegekend uit hoofde van een arbeidsovereenkomst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a071
|
||
#: model:account.account,name:l10n_be.2_a071
|
||
#: model:account.account.template,name:l10n_be.a071
|
||
msgid "Rent and royalty creditors"
|
||
msgstr "Crediteuren wegens huurgelden en vergoedingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_760
|
||
#: model:account.group,name:l10n_be.2_be_group_760
|
||
#: model:account.group.template,name:l10n_be.be_group_760
|
||
msgid "Reprises d'amortissements et de réductions de valeur"
|
||
msgstr "Terugneming van afschrijvingen en waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_762
|
||
#: model:account.group,name:l10n_be.2_be_group_762
|
||
#: model:account.group.template,name:l10n_be.be_group_762
|
||
msgid "Reprises de provisions pour risques et charges non récurrents"
|
||
msgstr "Terugneming van voorzieningen voor niet-recurrente risico's en kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_761
|
||
#: model:account.group,name:l10n_be.2_be_group_761
|
||
#: model:account.group.template,name:l10n_be.be_group_761
|
||
msgid "Reprises de réductions de valeur sur immobilisations financières"
|
||
msgstr "Terugneming van waardeverminderingen op financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_124
|
||
#: model:account.group,name:l10n_be.2_be_group_124
|
||
#: model:account.group.template,name:l10n_be.be_group_124
|
||
msgid "Reprises de réductions de valeur sur placements de trésorerie"
|
||
msgstr "Terugneming van waardeverminderingen op geldbeleggingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a210
|
||
#: model:account.account,name:l10n_be.2_a210
|
||
#: model:account.account.template,name:l10n_be.a210
|
||
msgid "Research and development costs"
|
||
msgstr "Kosten van onderzoek en ontwikkeling"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1310
|
||
#: model:account.account,name:l10n_be.2_a1310
|
||
#: model:account.account.template,name:l10n_be.a1310
|
||
msgid "Reserves not available in respect of own shares held"
|
||
msgstr "Reserve voor eigen aandelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a204
|
||
#: model:account.account,name:l10n_be.2_a204
|
||
#: model:account.account.template,name:l10n_be.a204
|
||
msgid "Restructuring costs"
|
||
msgstr "Herstructureringskosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6240
|
||
#: model:account.account,name:l10n_be.2_a6240
|
||
#: model:account.account.template,name:l10n_be.a6240
|
||
msgid "Retirement and survivors' pensions - Directors and managers"
|
||
msgstr "Ouderdoms- en overlevingspensioenen - Bestuurders of zaakvoerders"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a6241
|
||
#: model:account.account,name:l10n_be.2_a6241
|
||
#: model:account.account.template,name:l10n_be.a6241
|
||
msgid "Retirement and survivors' pensions - Personnel"
|
||
msgstr "Ouderdoms- en overlevingspensioenen - Personeel"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a122
|
||
#: model:account.account,name:l10n_be.2_a122
|
||
#: model:account.account.template,name:l10n_be.a122
|
||
msgid "Revaluation surpluses on financial fixed assets"
|
||
msgstr "Herwaarderingsmeerwaarden op financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a120
|
||
#: model:account.account,name:l10n_be.2_a120
|
||
#: model:account.account.template,name:l10n_be.a120
|
||
msgid "Revaluation surpluses on intangible fixed assets"
|
||
msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a123
|
||
#: model:account.account,name:l10n_be.2_a123
|
||
#: model:account.account.template,name:l10n_be.a123
|
||
msgid "Revaluation surpluses on stocks"
|
||
msgstr "Herwaarderingsmeerwaarden op voorraden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a121
|
||
#: model:account.account,name:l10n_be.2_a121
|
||
#: model:account.account.template,name:l10n_be.a121
|
||
msgid "Revaluation surpluses on tangible fixed assets"
|
||
msgstr "Herwaarderingsmeerwaarden op materiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a097
|
||
#: model:account.account,name:l10n_be.2_a097
|
||
#: model:account.account.template,name:l10n_be.a097
|
||
msgid "Rights on technical guarantees"
|
||
msgstr "Rechten op technische garanties"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_519
|
||
#: model:account.group,name:l10n_be.2_be_group_519
|
||
#: model:account.group.template,name:l10n_be.be_group_519
|
||
msgid "Réductions de valeur actées (-)"
|
||
msgstr "Geboekte waardeverminderingen (-)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_309
|
||
#: model:account.group,name:l10n_be.1_be_group_319
|
||
#: model:account.group,name:l10n_be.1_be_group_329
|
||
#: model:account.group,name:l10n_be.1_be_group_339
|
||
#: model:account.group,name:l10n_be.1_be_group_349
|
||
#: model:account.group,name:l10n_be.1_be_group_359
|
||
#: model:account.group,name:l10n_be.1_be_group_369
|
||
#: model:account.group,name:l10n_be.1_be_group_379
|
||
#: model:account.group,name:l10n_be.1_be_group_409
|
||
#: model:account.group,name:l10n_be.1_be_group_419
|
||
#: model:account.group,name:l10n_be.1_be_group_529
|
||
#: model:account.group,name:l10n_be.1_be_group_539
|
||
#: model:account.group,name:l10n_be.2_be_group_309
|
||
#: model:account.group,name:l10n_be.2_be_group_319
|
||
#: model:account.group,name:l10n_be.2_be_group_329
|
||
#: model:account.group,name:l10n_be.2_be_group_339
|
||
#: model:account.group,name:l10n_be.2_be_group_349
|
||
#: model:account.group,name:l10n_be.2_be_group_359
|
||
#: model:account.group,name:l10n_be.2_be_group_369
|
||
#: model:account.group,name:l10n_be.2_be_group_379
|
||
#: model:account.group,name:l10n_be.2_be_group_409
|
||
#: model:account.group,name:l10n_be.2_be_group_419
|
||
#: model:account.group,name:l10n_be.2_be_group_529
|
||
#: model:account.group,name:l10n_be.2_be_group_539
|
||
#: model:account.group.template,name:l10n_be.be_group_309
|
||
#: model:account.group.template,name:l10n_be.be_group_319
|
||
#: model:account.group.template,name:l10n_be.be_group_329
|
||
#: model:account.group.template,name:l10n_be.be_group_339
|
||
#: model:account.group.template,name:l10n_be.be_group_349
|
||
#: model:account.group.template,name:l10n_be.be_group_359
|
||
#: model:account.group.template,name:l10n_be.be_group_369
|
||
#: model:account.group.template,name:l10n_be.be_group_379
|
||
#: model:account.group.template,name:l10n_be.be_group_409
|
||
#: model:account.group.template,name:l10n_be.be_group_419
|
||
#: model:account.group.template,name:l10n_be.be_group_529
|
||
#: model:account.group.template,name:l10n_be.be_group_539
|
||
msgid "Réductions de valeur actées (–)"
|
||
msgstr "Geboekte waardeverminderingen (–)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_651
|
||
#: model:account.group,name:l10n_be.2_be_group_651
|
||
#: model:account.group.template,name:l10n_be.be_group_651
|
||
msgid "Réductions de valeur sur actifs circulants"
|
||
msgstr "Kosten van schulden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_632
|
||
#: model:account.group,name:l10n_be.2_be_group_632
|
||
#: model:account.group.template,name:l10n_be.be_group_632
|
||
msgid "Réductions de valeur sur commandes en cours"
|
||
msgstr "Waardeverminderingen op bestellingen in uitvoering"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_633
|
||
#: model:account.group,name:l10n_be.2_be_group_633
|
||
#: model:account.group.template,name:l10n_be.be_group_633
|
||
msgid "Réductions de valeur sur créances commerciales à plus d'un an"
|
||
msgstr "Waardeverminderingen op handelsvorderingen op meer dan een jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_634
|
||
#: model:account.group,name:l10n_be.2_be_group_634
|
||
#: model:account.group.template,name:l10n_be.be_group_634
|
||
msgid "Réductions de valeur sur créances commerciales à un an au plus"
|
||
msgstr "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_661
|
||
#: model:account.group,name:l10n_be.2_be_group_661
|
||
#: model:account.group.template,name:l10n_be.be_group_661
|
||
msgid "Réductions de valeur sur immobilisations financières (dotations)"
|
||
msgstr "Niet-recurrente afschrijvingen en waardeverminderingen (toevoeging)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_631
|
||
#: model:account.group,name:l10n_be.2_be_group_631
|
||
#: model:account.group.template,name:l10n_be.be_group_631
|
||
msgid "Réductions de valeur sur stocks"
|
||
msgstr "Waardeverminderingen op voorraden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4
|
||
#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4
|
||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4
|
||
msgid "Régime Cocontractant"
|
||
msgstr "Medecontractant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2
|
||
#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2
|
||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
|
||
msgid "Régime Extra-Communautaire"
|
||
msgstr "Export"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3
|
||
#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3
|
||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
|
||
msgid "Régime Intra-Communautaire"
|
||
msgstr "Intra-Communautair"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1
|
||
#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1
|
||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
|
||
msgid "Régime National"
|
||
msgstr "Nationaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_77
|
||
#: model:account.group,name:l10n_be.2_be_group_77
|
||
#: model:account.group.template,name:l10n_be.be_group_77
|
||
msgid "Régularisations d'impôts et reprises de provisions fiscales"
|
||
msgstr ""
|
||
"Regularisering van belastingen en terugneming van fiscale voorzieningen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_694
|
||
#: model:account.group,name:l10n_be.2_be_group_694
|
||
#: model:account.group.template,name:l10n_be.be_group_694
|
||
msgid "Rémunération du capital"
|
||
msgstr "Vergoeding van het kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_455
|
||
#: model:account.group,name:l10n_be.2_be_group_455
|
||
#: model:account.group.template,name:l10n_be.be_group_455
|
||
msgid "Rémunérations"
|
||
msgstr "Bezoldigingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_620
|
||
#: model:account.group,name:l10n_be.2_be_group_620
|
||
#: model:account.group.template,name:l10n_be.be_group_620
|
||
msgid "Rémunérations et avantages sociaux directs"
|
||
msgstr "Bezoldigingen en rechtstreekse sociale voordelen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_62
|
||
#: model:account.group,name:l10n_be.2_be_group_62
|
||
#: model:account.group.template,name:l10n_be.be_group_62
|
||
msgid "Rémunérations, charges sociales et pensions"
|
||
msgstr "Bezoldigingen, sociale lasten en pensioenen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_618
|
||
#: model:account.group,name:l10n_be.2_be_group_618
|
||
#: model:account.group.template,name:l10n_be.be_group_618
|
||
msgid ""
|
||
"Rémunérations, primes pour assurances extralégales, pensions de retraite et "
|
||
"de survie des administrateurs, gérants et associés actifs qui ne sont pas "
|
||
"attribuées en vertu d'un contrat de travail"
|
||
msgstr ""
|
||
"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en "
|
||
"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, "
|
||
"die niet worden toegekend uit hoofde van een arbeidsovereenkomst"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_130
|
||
#: model:account.group,name:l10n_be.2_be_group_130
|
||
#: model:account.group.template,name:l10n_be.be_group_130
|
||
msgid "Réserve légale"
|
||
msgstr "Wettelijke reserve"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_13
|
||
#: model:account.group,name:l10n_be.2_be_group_13
|
||
#: model:account.group.template,name:l10n_be.be_group_13
|
||
msgid "Réserves"
|
||
msgstr "Reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_133
|
||
#: model:account.group,name:l10n_be.2_be_group_133
|
||
#: model:account.group.template,name:l10n_be.be_group_133
|
||
msgid "Réserves disponibles"
|
||
msgstr "Beschikbare reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_132
|
||
#: model:account.group,name:l10n_be.2_be_group_132
|
||
#: model:account.group.template,name:l10n_be.be_group_132
|
||
msgid "Réserves immunisées"
|
||
msgstr "Belastingvrije reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_131
|
||
#: model:account.group,name:l10n_be.2_be_group_131
|
||
#: model:account.group.template,name:l10n_be.be_group_131
|
||
msgid "Réserves indisponibles"
|
||
msgstr "Onbeschikbare reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a053
|
||
#: model:account.account,name:l10n_be.2_a053
|
||
#: model:account.account.template,name:l10n_be.a053
|
||
msgid "Sale commitment"
|
||
msgstr "Verplichtingen tot verkoop"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7012
|
||
#: model:account.account,name:l10n_be.2_a7012
|
||
#: model:account.account.template,name:l10n_be.a7012
|
||
msgid "Sales rendered for export (finished goods)"
|
||
msgstr "Verkopen: export (gereed product)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7002
|
||
#: model:account.account,name:l10n_be.2_a7002
|
||
#: model:account.account.template,name:l10n_be.a7002
|
||
msgid "Sales rendered for export (marchandises)"
|
||
msgstr "Verkopen: export (handelsgoederen)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7010
|
||
#: model:account.account,name:l10n_be.2_a7010
|
||
#: model:account.account.template,name:l10n_be.a7010
|
||
msgid "Sales rendered in Belgium (finished goods)"
|
||
msgstr "Verkopen: België (gereed product)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7000
|
||
#: model:account.account,name:l10n_be.2_a7000
|
||
#: model:account.account.template,name:l10n_be.a7000
|
||
msgid "Sales rendered in Belgium (marchandises)"
|
||
msgstr "Verkopen: België (handelsgoederen)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7011
|
||
#: model:account.account,name:l10n_be.2_a7011
|
||
#: model:account.account.template,name:l10n_be.a7011
|
||
msgid "Sales rendered in E.E.C. (finished goods)"
|
||
msgstr "Verkopen: leden van de Europese gemeenschap (gereed product)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7001
|
||
#: model:account.account,name:l10n_be.2_a7001
|
||
#: model:account.account.template,name:l10n_be.a7001
|
||
msgid "Sales rendered in E.E.C. (marchandises)"
|
||
msgstr "Verkopen: leden van de Europese gemeenschap (handelsgoederen)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a61
|
||
#: model:account.account,name:l10n_be.2_a61
|
||
#: model:account.account.template,name:l10n_be.a61
|
||
msgid "Services and other goods"
|
||
msgstr "Diensten en diverse goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_61
|
||
#: model:account.group,name:l10n_be.2_be_group_61
|
||
#: model:account.group.template,name:l10n_be.be_group_61
|
||
msgid "Services et biens divers"
|
||
msgstr "Diensten en diverse goederen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7052
|
||
#: model:account.account,name:l10n_be.2_a7052
|
||
#: model:account.account.template,name:l10n_be.a7052
|
||
msgid "Services rendered for export"
|
||
msgstr "Dienstverlening buiten de E.E.G. (export)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7050
|
||
#: model:account.account,name:l10n_be.2_a7050
|
||
#: model:account.account.template,name:l10n_be.a7050
|
||
msgid "Services rendered in Belgium"
|
||
msgstr "Dienstverlening in België"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7051
|
||
#: model:account.account,name:l10n_be.2_a7051
|
||
#: model:account.account.template,name:l10n_be.a7051
|
||
msgid "Services rendered in E.E.C."
|
||
msgstr "Dienstverlening in lidstaten van de E.E.G."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a11
|
||
#: model:account.account,name:l10n_be.2_a11
|
||
#: model:account.account.template,name:l10n_be.a11
|
||
msgid "Share premium account"
|
||
msgstr "Uitgiftepremies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a510
|
||
#: model:account.account,name:l10n_be.2_a510
|
||
#: model:account.account.template,name:l10n_be.a510
|
||
msgid ""
|
||
"Shares and current investments other than fixed income investments - "
|
||
"Acquisition value"
|
||
msgstr ""
|
||
"Aandelen en geldbeleggingen andere dan vastrentende beleggingen - "
|
||
"Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a519
|
||
#: model:account.account,name:l10n_be.2_a519
|
||
#: model:account.account.template,name:l10n_be.a519
|
||
msgid ""
|
||
"Shares and current investments other than fixed income investments - Amounts"
|
||
" written down"
|
||
msgstr ""
|
||
"Aandelen en geldbeleggingen andere dan vastrentende beleggingen - Geboekte "
|
||
"waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a511
|
||
#: model:account.account,name:l10n_be.2_a511
|
||
#: model:account.account.template,name:l10n_be.a511
|
||
msgid ""
|
||
"Shares and current investments other than fixed income investments - "
|
||
"Uncalled amount"
|
||
msgstr ""
|
||
"Aandelen en geldbeleggingen andere dan vastrentende beleggingen - Niet-"
|
||
"opgevraagd bedrag"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_603
|
||
#: model:account.group,name:l10n_be.2_be_group_603
|
||
#: model:account.group.template,name:l10n_be.be_group_603
|
||
msgid "Sous-traitances générales"
|
||
msgstr "Algemene onderaannemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a031
|
||
#: model:account.account,name:l10n_be.2_a031
|
||
#: model:account.account.template,name:l10n_be.a031
|
||
msgid "Statutory applicants"
|
||
msgstr "Statutaire bewaargevers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a030
|
||
#: model:account.account,name:l10n_be.2_a030
|
||
#: model:account.account.template,name:l10n_be.a030
|
||
msgid "Statutory deposits"
|
||
msgstr "Statutaire bewaargevingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_3
|
||
#: model:account.group,name:l10n_be.2_be_group_3
|
||
#: model:account.group.template,name:l10n_be.be_group_3
|
||
msgid "Stocks et commandes en cours d'exécution"
|
||
msgstr "Voorraden en bestellingen in uitvoering"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a603
|
||
#: model:account.account,name:l10n_be.2_a603
|
||
#: model:account.account.template,name:l10n_be.a603
|
||
msgid "Sub-contracting"
|
||
msgstr "Algemene onderaannemingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4200
|
||
#: model:account.account,name:l10n_be.2_a4200
|
||
#: model:account.account.template,name:l10n_be.a4200
|
||
msgid ""
|
||
"Subordinated loans payable after more than one year falling due within one "
|
||
"year - Convertible"
|
||
msgstr ""
|
||
"Achtergestelde leningen op meer dan één jaar die binnen het jaar vervallen -"
|
||
" Converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4201
|
||
#: model:account.account,name:l10n_be.2_a4201
|
||
#: model:account.account.template,name:l10n_be.a4201
|
||
msgid ""
|
||
"Subordinated loans payable after more than one year falling due within one "
|
||
"year - Non convertible"
|
||
msgstr ""
|
||
"Achtergestelde leningen op meer dan één jaar die binnen het jaar vervallen -"
|
||
" Niet-converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1700
|
||
#: model:account.account,name:l10n_be.2_a1700
|
||
#: model:account.account.template,name:l10n_be.a1700
|
||
msgid ""
|
||
"Subordinated loans with a remaining term of more than one year - Convertible"
|
||
" bonds"
|
||
msgstr "Achtergestelde leningen op meer dan één jaar - Converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1701
|
||
#: model:account.account,name:l10n_be.2_a1701
|
||
#: model:account.account.template,name:l10n_be.a1701
|
||
msgid ""
|
||
"Subordinated loans with a remaining term of more than one year - Non "
|
||
"convertible bonds"
|
||
msgstr "Achtergestelde leningen op meer dan één jaar - Niet-converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_740
|
||
#: model:account.group,name:l10n_be.2_be_group_740
|
||
#: model:account.group.template,name:l10n_be.be_group_740
|
||
msgid "Subsides d'exploitation et montants compensatoires"
|
||
msgstr "Bedrijfssubsidies en compenserende bedragen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_15
|
||
#: model:account.group,name:l10n_be.2_be_group_15
|
||
#: model:account.group.template,name:l10n_be.be_group_15
|
||
msgid "Subsides en capital"
|
||
msgstr "Kapitaalsubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_753
|
||
#: model:account.group,name:l10n_be.2_be_group_753
|
||
#: model:account.group.template,name:l10n_be.be_group_753
|
||
msgid "Subsides en capital et en intérêts"
|
||
msgstr "Kapitaal- en interestsubsidies"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1750
|
||
#: model:account.account,name:l10n_be.2_a1750
|
||
#: model:account.account.template,name:l10n_be.a1750
|
||
msgid "Suppliers (more than one year)"
|
||
msgstr "Handelsschulden op meer dan één jaar - Leveranciers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a440
|
||
#: model:account.account,name:l10n_be.2_a440
|
||
#: model:account.account.template,name:l10n_be.a440
|
||
msgid "Suppliers payable within one year"
|
||
msgstr "Leveranciers op ten hoogste één jaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a499
|
||
#: model:account.account,name:l10n_be.2_a499
|
||
#: model:account.account.template,name:l10n_be.a499
|
||
msgid "Suspense account"
|
||
msgstr "Wachtrekening"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_451
|
||
#: model:account.group,name:l10n_be.2_be_group_451
|
||
#: model:account.group.template,name:l10n_be.be_group_451
|
||
msgid "T.V.A. à payer"
|
||
msgstr "Te betalen btw"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_411
|
||
#: model:account.group,name:l10n_be.2_be_group_411
|
||
#: model:account.group.template,name:l10n_be.be_group_411
|
||
msgid "T.V.A. à récupérer"
|
||
msgstr "Terug te vorderen B.T.W."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax.group,name:l10n_be.tax_group_tva_0
|
||
msgid "TVA 0%"
|
||
msgstr "BTW 0%"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax.group,name:l10n_be.tax_group_tva_12
|
||
msgid "TVA 12%"
|
||
msgstr "BTW 12%"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax.group,name:l10n_be.tax_group_tva_21
|
||
msgid "TVA 21%"
|
||
msgstr "BTW 21%"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.tax.group,name:l10n_be.tax_group_tva_6
|
||
msgid "TVA 6%"
|
||
msgstr "BTW 6%"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a27
|
||
#: model:account.account,name:l10n_be.2_a27
|
||
#: model:account.account.template,name:l10n_be.a27
|
||
msgid "Tangible fixed assets under construction and advance payments"
|
||
msgstr "Vaste activa in aanbouw en vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_472
|
||
#: model:account.group,name:l10n_be.2_be_group_472
|
||
#: model:account.group.template,name:l10n_be.be_group_472
|
||
msgid "Tantièmes de l'exercice"
|
||
msgstr "Tantièmes over het boekjaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_taxes
|
||
msgid "Taxes"
|
||
msgstr "Belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a412
|
||
#: model:account.account,name:l10n_be.2_a412
|
||
#: model:account.account.template,name:l10n_be.a412
|
||
msgid "Taxes and withholdings taxes to be recovered"
|
||
msgstr "Terug te vorderen belastingen en voorheffingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4128
|
||
#: model:account.account,name:l10n_be.2_a4128
|
||
#: model:account.account.template,name:l10n_be.a4128
|
||
msgid "Taxes and withholdings taxes to be recovered - Foreign taxes"
|
||
msgstr ""
|
||
"Terug te vorderen belastingen en voorheffingen - Buitenlandse belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a452
|
||
#: model:account.account,name:l10n_be.2_a452
|
||
#: model:account.account.template,name:l10n_be.a452
|
||
msgid "Taxes payable"
|
||
msgstr "Te betalen belastingen en taksen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4528
|
||
#: model:account.account,name:l10n_be.2_a4528
|
||
#: model:account.account.template,name:l10n_be.a4528
|
||
msgid "Taxes payable - Foreign taxes"
|
||
msgstr "Te betalen belastingen en taksen - Buitenlandse belastingen en taksen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a640
|
||
#: model:account.account,name:l10n_be.2_a640
|
||
#: model:account.account.template,name:l10n_be.a640
|
||
msgid "Taxes related to operation"
|
||
msgstr "Bedrijfsbelastingen en -taksen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a453
|
||
#: model:account.account,name:l10n_be.2_a453
|
||
#: model:account.account.template,name:l10n_be.a453
|
||
msgid "Taxes withheld"
|
||
msgstr "Ingehouden voorheffingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_220
|
||
#: model:account.group,name:l10n_be.2_be_group_220
|
||
#: model:account.group.template,name:l10n_be.be_group_220
|
||
msgid "Terrains"
|
||
msgstr "Terreinen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_222
|
||
#: model:account.group,name:l10n_be.2_be_group_222
|
||
#: model:account.group.template,name:l10n_be.be_group_222
|
||
msgid "Terrains bâtis"
|
||
msgstr "Bebouwde terreinen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_250
|
||
#: model:account.group,name:l10n_be.2_be_group_250
|
||
#: model:account.group.template,name:l10n_be.be_group_250
|
||
msgid "Terrains et construction"
|
||
msgstr "Terreinen en gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_22
|
||
#: model:account.group,name:l10n_be.2_be_group_22
|
||
#: model:account.group.template,name:l10n_be.be_group_22
|
||
msgid "Terrains et constructions"
|
||
msgstr "Terreinen en gebouwen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a040
|
||
#: model:account.account,name:l10n_be.2_a040
|
||
#: model:account.account.template,name:l10n_be.a040
|
||
msgid ""
|
||
"Third parties, holders in their name but at the risks and profits of the "
|
||
"business of goods and values"
|
||
msgstr ""
|
||
"Derden, houders in hun naam, maar ten bate en voor risico van de onderneming"
|
||
" van goederen en waarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a001
|
||
#: model:account.account,name:l10n_be.2_a001
|
||
#: model:account.account.template,name:l10n_be.a001
|
||
msgid "Third party guarantees on behalf of the company"
|
||
msgstr ""
|
||
"Derden, stellers van zekerheden gesteld voor rekening van de "
|
||
"ondernemingkelly"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_001
|
||
#: model:account.group,name:l10n_be.2_be_group_001
|
||
#: model:account.group.template,name:l10n_be.be_group_001
|
||
msgid "Tiers constituants de garanties pour compte de l'entreprise"
|
||
msgstr ""
|
||
"Derden, stellers van zekerheden gesteld voor rekening van de "
|
||
"ondernemingkelly"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_040
|
||
#: model:account.group,name:l10n_be.2_be_group_040
|
||
#: model:account.group.template,name:l10n_be.be_group_040
|
||
msgid ""
|
||
"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de"
|
||
" biens et de valeurs"
|
||
msgstr ""
|
||
"Derden, houders in hun naam, maar ten bate en voor risico van de onderneming"
|
||
" van goederen en waarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_52
|
||
#: model:account.group,name:l10n_be.2_be_group_52
|
||
#: model:account.group.template,name:l10n_be.be_group_52
|
||
msgid "Titres à revenu fixe"
|
||
msgstr "Vastrentende effecten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2906
|
||
#: model:account.account,name:l10n_be.2_a2906
|
||
#: model:account.account.template,name:l10n_be.a2906
|
||
msgid "Trade debtors after more than one year - Advance payments"
|
||
msgstr "Handelsvorderingen op meer dan één jaar - Vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2909
|
||
#: model:account.account,name:l10n_be.2_a2909
|
||
#: model:account.account.template,name:l10n_be.a2909
|
||
msgid "Trade debtors after more than one year - Amounts written down"
|
||
msgstr ""
|
||
"Handelsvorderingen op meer dan één jaar - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2901
|
||
#: model:account.account,name:l10n_be.2_a2901
|
||
#: model:account.account.template,name:l10n_be.a2901
|
||
msgid "Trade debtors after more than one year - Bills receivable"
|
||
msgstr "Handelsvorderingen op meer dan één jaar - Te innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2900
|
||
#: model:account.account,name:l10n_be.2_a2900
|
||
#: model:account.account.template,name:l10n_be.a2900
|
||
msgid "Trade debtors after more than one year - Customer"
|
||
msgstr "Handelsvorderingen op meer dan één jaar - Handelsdebiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a2907
|
||
#: model:account.account,name:l10n_be.2_a2907
|
||
#: model:account.account.template,name:l10n_be.a2907
|
||
msgid "Trade debtors after more than one year - Doubtful amounts"
|
||
msgstr "Handelsvorderingen op meer dan één jaar - Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a406
|
||
#: model:account.account,name:l10n_be.2_a406
|
||
#: model:account.account.template,name:l10n_be.a406
|
||
msgid "Trade debtors within one year - Advance payments"
|
||
msgstr "Handelsvorderingen op ten hoogste één jaar - Vooruitbetalingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a409
|
||
#: model:account.account,name:l10n_be.2_a409
|
||
#: model:account.account.template,name:l10n_be.a409
|
||
msgid "Trade debtors within one year - Amounts written down"
|
||
msgstr ""
|
||
"Handelsvorderingen op ten hoogste één jaar - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a401
|
||
#: model:account.account,name:l10n_be.2_a401
|
||
#: model:account.account.template,name:l10n_be.a401
|
||
msgid "Trade debtors within one year - Bills receivable"
|
||
msgstr "Handelsvorderingen op ten hoogste één jaar - Te innen wissels"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a400
|
||
#: model:account.account,name:l10n_be.2_a400
|
||
#: model:account.account.template,name:l10n_be.a400
|
||
msgid "Trade debtors within one year - Customer"
|
||
msgstr "Handelsvorderingen op ten hoogste één jaar - Handelsdebiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a407
|
||
#: model:account.account,name:l10n_be.2_a407
|
||
#: model:account.account.template,name:l10n_be.a407
|
||
msgid "Trade debtors within one year - Doubtful amounts"
|
||
msgstr "Handelsvorderingen op ten hoogste één jaar - Dubieuze debiteuren"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a404
|
||
#: model:account.account,name:l10n_be.2_a404
|
||
#: model:account.account.template,name:l10n_be.a404
|
||
msgid "Trade debtors within one year - Income receivable"
|
||
msgstr "Handelsvorderingen op ten hoogste één jaar - Te innen opbrengsten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a780
|
||
#: model:account.account,name:l10n_be.2_a780
|
||
#: model:account.account.template,name:l10n_be.a780
|
||
msgid "Transfer from deferred taxes"
|
||
msgstr "Onttrekking aan de uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a789
|
||
#: model:account.account,name:l10n_be.2_a789
|
||
#: model:account.account.template,name:l10n_be.a789
|
||
msgid "Transfer from untaxed reserves"
|
||
msgstr "Onttrekking aan de belastingvrije reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a680
|
||
#: model:account.account,name:l10n_be.2_a680
|
||
#: model:account.account.template,name:l10n_be.a680
|
||
msgid "Transfer to deferred taxes"
|
||
msgstr "Overboeking naar de uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a689
|
||
#: model:account.account,name:l10n_be.2_a689
|
||
#: model:account.account.template,name:l10n_be.a689
|
||
msgid "Transfer to untaxed reserves"
|
||
msgstr "Overboeking naar de belastingvrije reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_680
|
||
#: model:account.group,name:l10n_be.2_be_group_680
|
||
#: model:account.group.template,name:l10n_be.be_group_680
|
||
msgid "Transferts aux impôts différés"
|
||
msgstr "Overboeking naar de uitgestelde belastingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_68
|
||
#: model:account.group,name:l10n_be.2_be_group_68
|
||
#: model:account.group.template,name:l10n_be.be_group_68
|
||
msgid "Transferts aux impôts différés et aux réserves immunisées"
|
||
msgstr ""
|
||
"Overboeking naar de uitgestelde belastingen en naar de belastingvrije "
|
||
"reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_689
|
||
#: model:account.group,name:l10n_be.2_be_group_689
|
||
#: model:account.group.template,name:l10n_be.be_group_689
|
||
msgid "Transferts aux réserves immunisées"
|
||
msgstr "Overboeking naar de belastingvrije reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a101
|
||
#: model:account.account,name:l10n_be.2_a101
|
||
#: model:account.account.template,name:l10n_be.a101
|
||
msgid "Uncalled capital"
|
||
msgstr "Niet-opgevraagd kapitaal"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4210
|
||
#: model:account.account,name:l10n_be.2_a4210
|
||
#: model:account.account.template,name:l10n_be.a4210
|
||
msgid ""
|
||
"Unsubordinated debentures payable after more than one year falling due "
|
||
"within one year - Convertible"
|
||
msgstr ""
|
||
"Niet-achtergestelde obligatieleningen op meer dan één jaar die binnen het "
|
||
"jaar vervallen - Converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4211
|
||
#: model:account.account,name:l10n_be.2_a4211
|
||
#: model:account.account.template,name:l10n_be.a4211
|
||
msgid ""
|
||
"Unsubordinated debentures payable after more than one year falling due "
|
||
"within one year - Non convertible"
|
||
msgstr ""
|
||
"Niet-achtergestelde obligatieleningen op meer dan één jaar die binnen het "
|
||
"jaar vervallen - Niet-converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1710
|
||
#: model:account.account,name:l10n_be.2_a1710
|
||
#: model:account.account.template,name:l10n_be.a1710
|
||
msgid ""
|
||
"Unsubordinated debentures with a remaining term of more than one year - "
|
||
"Convertible bonds"
|
||
msgstr ""
|
||
"Niet-achtergestelde obligatieleningen op meer dan één jaar - Converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a1711
|
||
#: model:account.account,name:l10n_be.2_a1711
|
||
#: model:account.account.template,name:l10n_be.a1711
|
||
msgid ""
|
||
"Unsubordinated debentures with a remaining term of more than one year - Non "
|
||
"convertible bonds"
|
||
msgstr ""
|
||
"Niet-achtergestelde obligatieleningen op meer dan één jaar - Niet-"
|
||
"converteerbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a132
|
||
#: model:account.account,name:l10n_be.2_a132
|
||
#: model:account.account.template,name:l10n_be.a132
|
||
msgid "Untaxed reserves"
|
||
msgstr "Belastingvrije reserves"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles
|
||
msgid "V Deductible"
|
||
msgstr "V Aftrekbaar"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report,name:l10n_be.tax_report_vat
|
||
msgid "VAT Return"
|
||
msgstr "Btw-aangifte"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4512
|
||
#: model:account.account,name:l10n_be.2_a4512
|
||
#: model:account.account.template,name:l10n_be.a4512
|
||
msgid "VAT due - Current Account"
|
||
msgstr "Te betalen btw - Rekening-Courant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451
|
||
#: model:account.account,name:l10n_be.2_a451
|
||
#: model:account.account.template,name:l10n_be.a451
|
||
msgid "VAT payable"
|
||
msgstr "Te betalen btw"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451055
|
||
#: model:account.account,name:l10n_be.2_a451055
|
||
#: model:account.account.template,name:l10n_be.a451055
|
||
msgid "VAT payable - Intracommunity acquisitions - box 55"
|
||
msgstr "BTW - verschuldigd intracommunautaire - vak 55"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451054
|
||
#: model:account.account,name:l10n_be.2_a451054
|
||
#: model:account.account.template,name:l10n_be.a451054
|
||
msgid "VAT payable - compartment 54"
|
||
msgstr "BTW - verschuldigd - vak 54"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451063
|
||
#: model:account.account,name:l10n_be.2_a451063
|
||
#: model:account.account.template,name:l10n_be.a451063
|
||
msgid "VAT payable - credit notes - compartment 63"
|
||
msgstr "BTW - verschuldigd creditnota - vak 63"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451056
|
||
#: model:account.account,name:l10n_be.2_a451056
|
||
#: model:account.account.template,name:l10n_be.a451056
|
||
msgid "VAT payable - reverse charge (cocontracting) - compartment 56"
|
||
msgstr "BTW - verschuldigd medecontractant - vak 56"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451057
|
||
#: model:account.account,name:l10n_be.2_a451057
|
||
#: model:account.account.template,name:l10n_be.a451057
|
||
msgid "VAT payable - reverse charge (import) - compartment 57"
|
||
msgstr "BTW - verschuldigd verlegging - vak 57"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451830
|
||
#: model:account.account,name:l10n_be.2_a451830
|
||
#: model:account.account.template,name:l10n_be.a451830
|
||
msgid "VAT payable - revisions"
|
||
msgstr "Verschuldigde BTW - regularisaties"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451800
|
||
#: model:account.account,name:l10n_be.2_a451800
|
||
#: model:account.account.template,name:l10n_be.a451800
|
||
msgid "VAT payable - revisions insufficiencies"
|
||
msgstr "Verschuldigde BTW - ontoereikende heffing"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a451820
|
||
#: model:account.account,name:l10n_be.2_a451820
|
||
#: model:account.account.template,name:l10n_be.a451820
|
||
msgid "VAT payable - revisions of deductions"
|
||
msgstr "Verschuldigde BTW - herzieningen aftrek"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a411
|
||
#: model:account.account,name:l10n_be.2_a411
|
||
#: model:account.account.template,name:l10n_be.a411
|
||
msgid "VAT recoverable"
|
||
msgstr "Terug te vorderen BTW"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a4112
|
||
#: model:account.account,name:l10n_be.2_a4112
|
||
#: model:account.account.template,name:l10n_be.a4112
|
||
msgid "VAT recoverable - Current Account"
|
||
msgstr "Terug te vorderen BTW - Rekening-Courant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes
|
||
msgid "VI Balance"
|
||
msgstr "VI Saldo"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_300
|
||
#: model:account.group,name:l10n_be.1_be_group_310
|
||
#: model:account.group,name:l10n_be.1_be_group_320
|
||
#: model:account.group,name:l10n_be.1_be_group_340
|
||
#: model:account.group,name:l10n_be.1_be_group_350
|
||
#: model:account.group,name:l10n_be.1_be_group_370
|
||
#: model:account.group,name:l10n_be.1_be_group_510
|
||
#: model:account.group,name:l10n_be.1_be_group_520
|
||
#: model:account.group,name:l10n_be.2_be_group_300
|
||
#: model:account.group,name:l10n_be.2_be_group_310
|
||
#: model:account.group,name:l10n_be.2_be_group_320
|
||
#: model:account.group,name:l10n_be.2_be_group_340
|
||
#: model:account.group,name:l10n_be.2_be_group_350
|
||
#: model:account.group,name:l10n_be.2_be_group_370
|
||
#: model:account.group,name:l10n_be.2_be_group_510
|
||
#: model:account.group,name:l10n_be.2_be_group_520
|
||
#: model:account.group.template,name:l10n_be.be_group_300
|
||
#: model:account.group.template,name:l10n_be.be_group_310
|
||
#: model:account.group.template,name:l10n_be.be_group_320
|
||
#: model:account.group.template,name:l10n_be.be_group_340
|
||
#: model:account.group.template,name:l10n_be.be_group_350
|
||
#: model:account.group.template,name:l10n_be.be_group_370
|
||
#: model:account.group.template,name:l10n_be.be_group_510
|
||
#: model:account.group.template,name:l10n_be.be_group_520
|
||
msgid "Valeur d'acquisition"
|
||
msgstr "Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_54
|
||
#: model:account.group,name:l10n_be.2_be_group_54
|
||
#: model:account.group.template,name:l10n_be.be_group_54
|
||
msgid "Valeurs échues à l'encaissement"
|
||
msgstr "Te incasseren vervallen waarden"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_71
|
||
#: model:account.group,name:l10n_be.2_be_group_71
|
||
#: model:account.group.template,name:l10n_be.be_group_71
|
||
msgid "Variation des stocks et des commandes en cours d'exécution"
|
||
msgstr "Wijzigingen in de voorraden en in de bestellingen in uitvoering"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_609
|
||
#: model:account.group,name:l10n_be.2_be_group_609
|
||
#: model:account.group.template,name:l10n_be.be_group_609
|
||
msgid "Variations des stocks"
|
||
msgstr "Voorraadwijzigingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_700
|
||
#: model:account.group,name:l10n_be.2_be_group_700
|
||
#: model:account.group.template,name:l10n_be.be_group_700
|
||
msgid "Ventes et prestations de services"
|
||
msgstr "Verkopen en dienstprestaties"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_58
|
||
#: model:account.group,name:l10n_be.2_be_group_58
|
||
#: model:account.group.template,name:l10n_be.be_group_58
|
||
msgid "Virements internes"
|
||
msgstr "Interne overboekingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a792
|
||
#: model:account.account,name:l10n_be.2_a792
|
||
#: model:account.account.template,name:l10n_be.a792
|
||
msgid "Withdrawal from allocated funds"
|
||
msgstr "Onttrekking aan de bestemde fondsen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a791
|
||
#: model:account.account,name:l10n_be.2_a791
|
||
#: model:account.account.template,name:l10n_be.a791
|
||
msgid "Withdrawal from the association or foundation funds"
|
||
msgstr "Onttrekking aan de fondsen van de vereniging of stichting"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a320
|
||
#: model:account.account,name:l10n_be.2_a320
|
||
#: model:account.account.template,name:l10n_be.a320
|
||
msgid "Work in progress - Acquisition value"
|
||
msgstr "Goederen in bewerking - Aanschaffingswaarde"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a329
|
||
#: model:account.account,name:l10n_be.2_a329
|
||
#: model:account.account.template,name:l10n_be.a329
|
||
msgid "Work in progress - amounts written down"
|
||
msgstr "Goederen in bewerking - Geboekte waardeverminderingen"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a761
|
||
#: model:account.account,name:l10n_be.2_a761
|
||
#: model:account.account.template,name:l10n_be.a761
|
||
msgid "Write-back of amounts written down financial fixed assets"
|
||
msgstr "Terugneming van waardeverminderingen op financiële vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7600
|
||
#: model:account.account,name:l10n_be.2_a7600
|
||
#: model:account.account.template,name:l10n_be.a7600
|
||
msgid ""
|
||
"Write-back of depreciation and of amounts written off intangible fixed "
|
||
"assets"
|
||
msgstr ""
|
||
"Terugneming van afschrijvingen en van waardeverminderingen op immateriële "
|
||
"vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7601
|
||
#: model:account.account,name:l10n_be.2_a7601
|
||
#: model:account.account.template,name:l10n_be.a7601
|
||
msgid ""
|
||
"Write-back of depreciation and of amounts written off tangible fixed assets"
|
||
msgstr ""
|
||
"Terugneming van afschrijvingen en van waardeverminderingen op materiële "
|
||
"vaste activa"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7621
|
||
#: model:account.account,name:l10n_be.2_a7621
|
||
#: model:account.account.template,name:l10n_be.a7621
|
||
msgid ""
|
||
"Write-back of provisions for non-recurring financial liabilities and charges"
|
||
msgstr ""
|
||
"Terugneming van voorzieningen voor niet-recurrente financiële risico's en "
|
||
"kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.account,name:l10n_be.1_a7620
|
||
#: model:account.account,name:l10n_be.2_a7620
|
||
#: model:account.account.template,name:l10n_be.a7620
|
||
msgid ""
|
||
"Write-back of provisions for non-recurring operating liabilities and charges"
|
||
msgstr ""
|
||
"Terugneming van voorzieningen voor niet-recurrente bedrijfsrisico's en "
|
||
"-kosten"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model
|
||
msgid ""
|
||
"You can choose different models for each type of reference. The default one "
|
||
"is the Odoo reference."
|
||
msgstr ""
|
||
"Je kunt verschillende modellen kiezen voor elk type referentie. De standaard"
|
||
" is de Odoo-referentie."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.group,name:l10n_be.1_be_group_755
|
||
#: model:account.group,name:l10n_be.2_be_group_755
|
||
#: model:account.group.template,name:l10n_be.be_group_755
|
||
msgid "Écart de conversion des devises"
|
||
msgstr "Resultaten uit de omrekening van vreemde valuta"
|