diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 72460722024..1ff1fe49f15 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-12 15:39+0000\n" +"PO-Revision-Date: 2013-08-16 14:15+0000\n" "Last-Translator: Herczeg Péter \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" "X-Generator: Launchpad (build 16723)\n" #. module: account @@ -5052,7 +5052,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Bejegyzés érvénytlenítése" #. module: account #: field:account.tax,ref_tax_code_id:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 884c15996f1..b85c3963cdd 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-08-01 18:08+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2013-08-16 12:50+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-02 05:58+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -5985,7 +5985,7 @@ msgstr "Volgende relatie om af te letteren" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Rekening" +msgstr "Belastingrekening" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 6a3065686d5..6a91ea90438 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-01-22 11:49+0000\n" +"PO-Revision-Date: 2013-08-14 15:14+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -249,7 +249,7 @@ msgstr "Relatórios belgas" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validado" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -5376,7 +5376,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Gestor financeiro" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -7475,7 +7475,7 @@ msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Endereço Paypal" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -9855,7 +9855,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Enviado" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9962,13 +9962,13 @@ msgstr "Data de vencimento" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Pagamento imediato" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralização" #. module: account #: help:account.journal,type:0 @@ -10125,7 +10125,7 @@ msgstr "A partir das contas analíticas" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configure o seu ano fiscal" #. module: account #: field:account.period,name:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 96347dfda21..d0dae16fdd3 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-07-26 12:04+0000\n" +"PO-Revision-Date: 2013-08-13 08:09+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-27 05:27+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-08-14 06:11+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -5224,7 +5224,7 @@ msgstr "РАЗНОЕ" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Информация по учету ведется в" #. module: account #: field:account.fiscalyear.close,fy2_id:0 diff --git a/addons/account/test/account_bank_statement.yml b/addons/account/test/account_bank_statement.yml index cbd35be438a..9b74fe8d347 100644 --- a/addons/account/test/account_bank_statement.yml +++ b/addons/account/test/account_bank_statement.yml @@ -67,9 +67,10 @@ Then I cancel Bank Statements and verifies that it raises a warning - !python {model: account.bank.statement}: | + from openerp.osv import osv try: self.button_cancel(cr, uid, [ref("account_bank_statement_0")]) assert False, "An exception should have been raised, the journal should not let us cancel moves!" - except Exception: + except osv.except_osv: # exception was raised as expected, as the journal does not allow cancelling moves pass diff --git a/addons/account/test/account_supplier_invoice.yml b/addons/account/test/account_supplier_invoice.yml index 02c3d367050..2232b8dc00e 100644 --- a/addons/account/test/account_supplier_invoice.yml +++ b/addons/account/test/account_supplier_invoice.yml @@ -73,14 +73,16 @@ I cancel the account move which is in posted state and verifies that it gives warning message - !python {model: account.move}: | + from openerp.osv import osv inv_obj = self.pool.get('account.invoice') inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0')) try: mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')], 'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')}) - except Exception, e: - assert e, 'Warning message has not been raised' + assert False, "This should never happen!" + except osv.except_osv: + pass - I verify that 'Period Sum' and 'Year sum' of the tax code are the expected values - diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po index b99b1a1e921..189f973dcbb 100644 --- a/addons/account_budget/i18n/pt.po +++ b/addons/account_budget/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-14 17:41+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -369,7 +369,7 @@ msgstr "ou" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Cancelar Orçamento" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po index 2030abbba44..3f75a42175a 100644 --- a/addons/account_cancel/i18n/pt.po +++ b/addons/account_cancel/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-14 15:16+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Cancelar factura" #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index 5d2272690eb..d73750c644f 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-15 11:08+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-16 14:05+0000\n" +"Last-Translator: Tiago Baptista \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -23,7 +23,7 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "Aviso de pagamento: ${user.company_id.name}" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 @@ -49,7 +49,7 @@ msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Data da próxima acção" #. module: account_followup #: view:account_followup.followup.line:0 @@ -138,7 +138,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Sem responsável" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -454,7 +454,7 @@ msgstr "Li." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Enviar Email de Confirmação" #. module: account_followup #: view:account_followup.stat:0 @@ -613,7 +613,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Clique para marcar a ação como feita." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow @@ -812,7 +812,7 @@ msgstr "Resumo" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Enviar um Email" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -1041,7 +1041,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Marcar como Feito" #. module: account_followup #: view:account.move.line:0 diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index ee5bb782710..d3c75d31e84 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-16 13:41+0000\n" +"PO-Revision-Date: 2013-08-13 07:47+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-17 07:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-14 06:11+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -95,12 +95,12 @@ msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "дней просрочки, выполните следующие действия:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Шаги по напоминаниям" #. module: account_followup #: code:addons/account_followup/account_followup.py:261 @@ -285,7 +285,7 @@ msgstr "Контрагенты" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Возможно только одно напоминание на компанию" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -296,7 +296,7 @@ msgstr "Напоминание о счетах" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "При обработке, печатается письмо" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 @@ -377,7 +377,7 @@ msgstr "Статистика напоминаний" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Отправить письмо о просрочке" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line @@ -463,7 +463,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Последнее напоминание" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -474,12 +474,12 @@ msgstr "Послать эл. письмо на языке контрагента #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " эл. письма отправлены" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Печать напоминания и отправка эл. писем заказчикам" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -500,7 +500,7 @@ msgstr "Кто угодно" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "При обработке будет отправлено эл. письмо" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -510,7 +510,7 @@ msgstr "Напомнить контрагенту" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Печать просроченных платежей" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -572,7 +572,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Поиск напоминания" #. module: account_followup #: view:res.partner:0 @@ -584,7 +584,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Движение по счету" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 @@ -610,12 +610,12 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Нажмите , чтобы отметить действие как выполненное." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Анализ напоминаний" #. module: account_followup #: view:res.partner:0 @@ -651,7 +651,7 @@ msgstr "Дата отправки напоминания" #: view:res.partner:0 #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Ответственный за напоминания" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -697,7 +697,7 @@ msgstr "Документ: ведомость по счету заказчика" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Уровни напоминаний" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -724,7 +724,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Сумма долга" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -734,13 +734,13 @@ msgstr "Последние дальнейшие действия" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Загрузка писем" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "неизвестный" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -754,6 +754,8 @@ msgstr "" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Вы стали ответственными, чтобы сделать следующий шаг для напоминания об " +"оплате" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -786,17 +788,17 @@ msgstr "Элементы журнала" #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Сумма долга" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" -msgstr "" +msgstr "Итого:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Шаблон письма" #. module: account_followup #: field:account_followup.print,summary:0 @@ -807,7 +809,7 @@ msgstr "Сводка" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Послать эл.письмо" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -836,7 +838,7 @@ msgstr "" #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Дата последнего напоминания" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -886,12 +888,12 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Мои напоминания" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -947,7 +949,7 @@ msgstr "Отменить" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Закрыть" #. module: account_followup #: view:account_followup.stat:0 @@ -975,12 +977,12 @@ msgstr "" #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Напоминание об оплате" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Текущая дата" #. module: account_followup #: view:account_followup.print:0 @@ -993,12 +995,12 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Действие по напоминанию" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Включая проводки журнала, отмеченные как судебные" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1011,7 +1013,7 @@ msgstr "Описание" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Резюме действий" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1021,7 +1023,7 @@ msgstr "Ссылка" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "После" #. module: account_followup #: view:account_followup.stat:0 @@ -1031,7 +1033,7 @@ msgstr "Этот финансовый год" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Последний уровень напоминания до суда" #. module: account_followup #: view:res.partner:0 @@ -1051,7 +1053,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Позиции напоминания" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1108,7 +1110,7 @@ msgstr "Название" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Последний уровень напоминания" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1119,7 +1121,7 @@ msgstr "Первый шаг" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Статистика напоминаний по партнеру" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 @@ -1131,12 +1133,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Мои напоминания" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Напоминание заказчику" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1167,7 +1169,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Отправить напоминания" #. module: account_followup #: view:account.move.line:0 @@ -1218,17 +1220,17 @@ msgstr "" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Пробная печать" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": имя пользователя" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Учёт" #. module: account_followup #: view:res.partner:0 diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index e6a8ab1883e..447bba3941b 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 09:46+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-08-16 13:58+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -575,7 +575,7 @@ msgstr "Zoek betalingen" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "Bedrag in relatie's valuta" +msgstr "Bedrag in valuta v/d relatie" #. module: account_payment #: field:payment.line,communication2:0 diff --git a/addons/account_report_company/account_report_company.py b/addons/account_report_company/account_report_company.py index eacee60e13c..6247ca26806 100644 --- a/addons/account_report_company/account_report_company.py +++ b/addons/account_report_company/account_report_company.py @@ -26,6 +26,8 @@ class res_partner(osv.Model): _order = 'display_name' def _display_name_compute(self, cr, uid, ids, name, args, context=None): + context = dict(context or {}) + context.pop('show_address', None) return dict(self.name_get(cr, uid, ids, context=context)) _display_name_store_triggers = { diff --git a/addons/account_report_company/i18n/de.po b/addons/account_report_company/i18n/de.po new file mode 100644 index 00000000000..c4cef648957 --- /dev/null +++ b/addons/account_report_company/i18n/de.po @@ -0,0 +1,62 @@ +# German translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-08-18 16:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-08-19 04:57+0000\n" +"X-Generator: Launchpad (build 16723)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_report_company/i18n/pt.po b/addons/account_report_company/i18n/pt.po new file mode 100644 index 00000000000..48a9e4892c8 --- /dev/null +++ b/addons/account_report_company/i18n/pt.po @@ -0,0 +1,62 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-08-16 14:07+0000\n" +"Last-Translator: Ricardo Santa Ana \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nome" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Entidade Comercial" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Empresa Parceira" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estatísticas de faturas" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Verdadeiro" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_test/i18n/pt.po b/addons/account_test/i18n/pt.po index 23bcfed4857..89da858cd2c 100644 --- a/addons/account_test/i18n/pt.po +++ b/addons/account_test/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-07 16:34+0000\n" +"PO-Revision-Date: 2013-08-16 14:06+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_test #: view:accounting.assert.test:0 @@ -101,7 +101,7 @@ msgstr "Testes" #. module: account_test #: field:accounting.assert.test,desc:0 msgid "Test Description" -msgstr "" +msgstr "Descrição do teste" #. module: account_test #: view:accounting.assert.test:0 @@ -129,7 +129,7 @@ msgstr "" #: code:addons/account_test/report/account_test_report.py:74 #, python-format msgid "The test was passed successfully" -msgstr "" +msgstr "O teste passou com êxito" #. module: account_test #: field:accounting.assert.test,active:0 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 4f383a1d077..ef2b861bd4e 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -893,6 +893,8 @@ class account_voucher(osv.osv): return res def onchange_journal(self, cr, uid, ids, journal_id, line_ids, tax_id, partner_id, date, amount, ttype, company_id, context=None): + if context is None: + context = {} if not journal_id: return False journal_pool = self.pool.get('account.journal') diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 0a5211f135f..8a02e15a056 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 10:46+0000\n" +"PO-Revision-Date: 2013-08-16 14:06+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -640,7 +640,7 @@ msgstr "" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Registar pagamento" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 @@ -799,7 +799,7 @@ msgstr "Pago" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Recibos de venda" #. module: account_voucher #: field:account.voucher,message_is_follower:0 diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py index 1adefb2d59d..2671fc92581 100644 --- a/addons/analytic_user_function/analytic_user_function.py +++ b/addons/analytic_user_function/analytic_user_function.py @@ -42,6 +42,7 @@ class analytic_user_funct_grid(osv.osv): return {} value = {} + prod = False if product_id: prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context) emp = emp_obj.browse(cr, uid, emp_id[0], context=context) diff --git a/addons/auth_oauth/i18n/pt.po b/addons/auth_oauth/i18n/pt.po index b920a4ba2b4..d66b4f5ccd4 100644 --- a/addons/auth_oauth/i18n/pt.po +++ b/addons/auth_oauth/i18n/pt.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-08 17:16+0000\n" +"PO-Revision-Date: 2013-08-14 16:37+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "Endereço de validação" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "Endereço de autenticação" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings diff --git a/addons/auth_signup/i18n/pt.po b/addons/auth_signup/i18n/pt.po index 9ac7050ad6d..560a4247141 100644 --- a/addons/auth_signup/i18n/pt.po +++ b/addons/auth_signup/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-08 18:01+0000\n" +"PO-Revision-Date: 2013-08-16 14:08+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: auth_signup #: view:res.users:0 @@ -225,7 +225,7 @@ msgstr "Por favor introduza um nome de utilizador ou endereço de email." #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Nome de utilizador (Email)" #. module: auth_signup #: field:res.partner,signup_expiration:0 diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po index f9c907ba1b0..a4290112101 100644 --- a/addons/base_calendar/i18n/pt.po +++ b/addons/base_calendar/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-16 11:24+0000\n" +"PO-Revision-Date: 2013-08-16 14:09+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -1204,7 +1204,7 @@ msgstr "Utilizador responsável" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Escolha dias da semana" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1521 diff --git a/addons/base_gengo/i18n/pt.po b/addons/base_gengo/i18n/pt.po index d261309c740..9ecdec42b05 100644 --- a/addons/base_gengo/i18n/pt.po +++ b/addons/base_gengo/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-16 12:51+0000\n" +"PO-Revision-Date: 2013-08-16 14:09+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_gengo #: view:res.company:0 @@ -96,7 +96,7 @@ msgstr "" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Translation By Machine" -msgstr "" +msgstr "Tradução de máquina" #. module: base_gengo #: view:res.company:0 diff --git a/addons/base_import/i18n/pt.po b/addons/base_import/i18n/pt.po index 23f8e197855..a5b04e87922 100644 --- a/addons/base_import/i18n/pt.po +++ b/addons/base_import/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-21 12:42+0000\n" -"Last-Translator: Mike C. \n" +"PO-Revision-Date: 2013-08-14 15:47+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_import #. openerp-web @@ -203,7 +203,7 @@ msgstr "base_import.tests.models.o2m.child" #: code:addons/base_import/static/src/xml/import.xml:239 #, python-format msgid "Can I import several times the same record?" -msgstr "" +msgstr "Posso importar o mesmo registo várias vezes?" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po index 67ca817ca81..19362a4b952 100644 --- a/addons/base_import/i18n/zh_CN.po +++ b/addons/base_import/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-13 08:21+0000\n" +"PO-Revision-Date: 2013-08-17 15:21+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-14 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-18 05:04+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_import #. openerp-web @@ -640,7 +640,7 @@ msgstr "刷新数据，以检查变化。" #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "客户和他们各自的联系人" #. module: base_import #. openerp-web @@ -687,7 +687,7 @@ msgstr "You must configure at least one field to import" #: code:addons/base_import/static/src/xml/import.xml:304 #, python-format msgid "company_2,Organi,True" -msgstr "" +msgstr "company_2,Organi,True" #. module: base_import #. openerp-web @@ -703,7 +703,7 @@ msgstr "" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states msgid "base_import.tests.models.char.states" -msgstr "" +msgstr "base_import.tests.models.char.states" #. module: base_import #. openerp-web @@ -1008,7 +1008,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:319 #, python-format msgid "person_4,Ramsy,False,company_3" -msgstr "" +msgstr "person_4,Ramsy,False,company_3" #. module: base_import #. openerp-web @@ -1204,7 +1204,7 @@ msgstr "原始的唯一标识" #: code:addons/base_import/static/src/xml/import.xml:318 #, python-format msgid "person_3,Eric,False,company_2" -msgstr "" +msgstr "person_3,Eric,False,company_2" #. module: base_import #: field:base_import.import,res_model:0 @@ -1217,7 +1217,7 @@ msgstr "型号" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: base_import #. openerp-web @@ -1281,7 +1281,7 @@ msgstr "文件格式选项" #: code:addons/base_import/static/src/js/import.js:423 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "在第 %d 行和第 %d 行之间" #. module: base_import #. openerp-web @@ -1302,6 +1302,8 @@ msgid "" "demo \n" " data." msgstr "" +"作为一个例子，这里包含了部分报价单的文件 purchase.order_functional_error_line_cant_adpat.CSV " +"可以被导入，它基于 演示数据。" #. module: base_import #: field:base_import.import,file:0 diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po index fc843ecb0b0..c8f4b47d6cd 100644 --- a/addons/base_setup/i18n/pt.po +++ b/addons/base_setup/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 09:53+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 16:46+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Integração de e-mails" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -42,6 +42,7 @@ msgstr "base.config.settings" msgid "" "Use external authentication providers, sign in with google, facebook, ..." msgstr "" +"Utilizar provedores de autenticação externa, entrar com google, facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -96,7 +97,7 @@ msgstr "Doador" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_setup #: field:sale.config.settings,module_crm:0 @@ -136,7 +137,7 @@ msgstr "Conseguir os contactos automaticamente (através do linkedIn)" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Activar plug-in do Thunderbird" #. module: base_setup #: view:base.setup.terminology:0 @@ -161,7 +162,7 @@ msgstr "" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Activar plug-in do Outlook" #. module: base_setup #: view:base.setup.terminology:0 @@ -193,6 +194,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Quando cria um novo contacto (pessoa ou empresa), tem a possibilidade de " +"carregar todos os dados a partir do LinkedIn (fotografias, morada, etc) ." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -303,7 +306,7 @@ msgstr "Opções" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Activar o portal do cliente" #. module: base_setup #: view:base.config.settings:0 @@ -321,17 +324,17 @@ msgstr "Permitir a partilha de documentos" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(notícias da empresa, vagas, formulário de contacto.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Activar o portal público" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Configurar servidores de saída de email" #. module: base_setup #: view:sale.config.settings:0 @@ -369,4 +372,4 @@ msgstr "ou" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Configurar dados da sua empresa" diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po index 3db9f9ad0b0..5724ae19893 100644 --- a/addons/base_setup/i18n/ru.po +++ b/addons/base_setup/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-16 10:09+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -61,7 +61,7 @@ msgstr "" #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "ПРОДАЖА" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -123,7 +123,7 @@ msgstr "Управление несколькими компаниями" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "На почтовом клиенте" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index b088c06d920..8861927c3f8 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-16 14:09+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: base_vat #: view:res.partner:0 @@ -51,7 +51,7 @@ msgstr "Erro!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "p.ex. BE0477472701" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index 9436c86b5c8..b81ea59e6d6 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-07 16:39+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-16 14:19+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:54+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: crm #: view:crm.lead.report:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Permite-lhe configurar o seu servidor de correio de entrada, e criar " +"prospectos a partir destes emails de entrada." #. module: crm #: code:addons/crm/crm_lead.py:898 @@ -65,7 +67,7 @@ msgstr "Ação" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Definir equipa para Departamento de Vendas" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -129,7 +131,7 @@ msgstr "Formação" #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Etiquetas de Venda" #. module: crm #: view:crm.lead.report:0 @@ -139,7 +141,7 @@ msgstr "Exp. encerramento" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Cancelar Chamada" #. module: crm #: help:crm.lead.report,creation_day:0 @@ -155,7 +157,7 @@ msgstr "Nome da Regra" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Só é possível converter uma chamada telefónica de cada vez." #. module: crm #: view:crm.case.resource.type:0 @@ -230,12 +232,12 @@ msgstr "Opção saída" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Oportunidades atribuídas a mim" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "Nº Reuniões" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -250,7 +252,7 @@ msgstr "Critérios" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Atribuiídas à(s) Minha(s) Equipa(s)" #. module: crm #: view:crm.segmentation:0 @@ -260,7 +262,7 @@ msgstr "Respostas excluídas :" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Fundir oportunidades" #. module: crm #: view:crm.lead.report:0 @@ -331,6 +333,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir uma nova segmentação de cliente.\n" +"

\n" +" Criar categorias específicas as quais possa atribuir aos " +"seus\n" +" contactos para melhor gerir a sua interacção com os mesmos. " +"A\n" +" ferramenta de segmentação pode atribuir categorias a " +"contactos de acordo com critério por si definido.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -383,12 +396,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma oportunidade relacionada com este " +"cliente.\n" +"

\n" +" Use oportunidades para rastrear as suas vendas, seguir \n" +" potenciais vendas e melhor prever as suas futuras receitas.\n" +"

\n" +" Poderá planear reuniões e chamadas telefónicas a partir de \n" +" oportunidades, convertê-las em cotações, anexar documentos\n" +" relacionados, acompanhar todas as discussões, e muito mais.\n" +"

\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Inactivo" #. module: crm #: field:crm.case.section,message_unread:0 @@ -410,7 +435,7 @@ msgstr "Segmentação" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Associar a um cliente existente" #. module: crm #: field:crm.lead,write_date:0 @@ -426,7 +451,7 @@ msgstr "Lider de Equipa" #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s umaa chamada para %s.%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -476,6 +501,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir uma nova equipa de vendas.\n" +"

\n" +" Use equipas de vendas para organizar os seus vendedores ou\n" +" departamentos em equipas distintas. Cada equipa trabalhará " +"com \n" +" base na sua lista específica de oportunidades.\n" +"

\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 @@ -514,7 +548,7 @@ msgstr "Mailings" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Estado alterado" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -537,7 +571,7 @@ msgstr "Receita planificada" #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "E-mail do cliente" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -565,6 +599,10 @@ msgid "" " If the call needs to be done then the status is set " "to 'Not Held'." msgstr "" +"O estado é definido para 'Por Fazer', quando um caso é criado. Se o caso " +"está em progresso o estado é definido para 'Aberto'. Quando a chamada " +"termina, o estado é definido para 'Segurado'. Se a chamada tem que ser feita " +"o estado é definido para 'Não Segurado'." #. module: crm #: field:crm.case.section,message_summary:0 @@ -594,6 +632,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Lembrete relativo ao Prospecto: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -716,12 +756,12 @@ msgstr "O nome da segmentação" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "Prospectos dos EUA" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "A probabilidade de fechar negócio tem que ser entre 0% e 100%!" #. module: crm #: view:crm.lead:0 @@ -782,6 +822,7 @@ msgstr "Pesquisar telefonemas" msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" msgstr "" +"Prospectos/Oportunidades atribuídas a uma das minhas equipas de vendas." #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -913,7 +954,7 @@ msgstr "Marcar como perdido" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Prospectos Rascunho" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -938,7 +979,7 @@ msgstr "Aviso!" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado, as novas mensagens requerem a sua atenção." #. module: crm #: field:crm.lead,day_open:0 @@ -948,7 +989,7 @@ msgstr "Dias para abrir" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "Código Postal" #. module: crm #: field:crm.lead,mobile:0 @@ -985,7 +1026,7 @@ msgstr "Próxima Ação" #: code:addons/crm/crm_lead.py:780 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Parceiro definido para %s." #. module: crm #: selection:crm.lead.report,state:0 @@ -1020,6 +1061,9 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Permite-lhe seguir as reivindicações e reclamações dos seus " +"clientes/fornecedores.\n" +" Isto instala o módulo crm_claim." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -1078,7 +1122,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:715 #, python-format msgid "Lead converted into an Opportunity" -msgstr "" +msgstr "Prospecto convertido em Oportunidade" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1093,7 +1137,7 @@ msgstr "Ano da Chamada" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Prospectos em Aberto" #. module: crm #: view:crm.case.stage:0 @@ -1117,7 +1161,7 @@ msgstr "Login do Utilizador" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Sem vendedor" #. module: crm #: view:crm.phonecall.report:0 @@ -1140,6 +1184,8 @@ msgid "" "Allows you to communicate with Customer, process Customer query, and " "provide better help and support. This installs the module crm_helpdesk." msgstr "" +"Permite-lhe comunicar com o Cliente, processar consulta do Cliente, e " +"providenciar melhor ajuda e suporte. Isto instala o módulo crm_helpdesk." #. module: crm #: view:crm.lead:0 @@ -1149,17 +1195,17 @@ msgstr "Apagar" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Oportunidade criada" #. module: crm #: view:crm.lead:0 msgid "í" -msgstr "" +msgstr "í" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Descrição..." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1253,12 +1299,15 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"Este campo é usado para distinguir estágios dos Prospectos dos estágios das " +"Oportunidades, ou para especificar estágios disponíveis simultaneamente para " +"Prospecto e Oportunidades." #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Prospecto Criado" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1335,6 +1384,10 @@ msgid "" "set to 'Done'. If the case needs to be reviewed then the Status is set to " "'Pending'." msgstr "" +"O Estado é definido como 'Rascunho', quando um caso é criado. Se o caso está " +"em progresso o Estado é definido como 'Aberto'. Quando o caso for encerrado " +"o Estado é definido para 'Feito'. Se o caso precisa de ser revisto o caso é " +"definido para 'Pendente'." #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 @@ -1345,7 +1398,7 @@ msgstr "Vendas do Departamento de Marketing" #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Prospecto fundido" #. module: crm #: help:crm.lead,section_id:0 @@ -1361,6 +1414,8 @@ msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" msgstr "" +"Chamadas Telefónicas Atribuídas ao utilizador actual ou com uma equipa em " +"que o utilizador actual é o líder da equipa" #. module: crm #: view:crm.segmentation:0 @@ -1436,7 +1491,7 @@ msgstr "A Fazer" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Oportunidade perdida" #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -1460,7 +1515,7 @@ msgstr "Prospecto / Oportunidade" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Fundir prospectos/oportunidades" #. module: crm #: help:crm.case.stage,sequence:0 @@ -1481,11 +1536,12 @@ msgstr "Prospectos / Oportunidades que estejam no estado aberto" #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" msgstr "" +"Oportunidades que estão atribuídas a qualquer equipa em que eu sou membro" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Estágio Alterado" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -1539,7 +1595,7 @@ msgstr "Nome" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Prospectos/oportunidades atribuídas a mim" #. module: crm #: view:crm.lead.report:0 @@ -1608,12 +1664,12 @@ msgstr "Agrupar por..." #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail msgid "${object.name}" -msgstr "" +msgstr "${object.name}" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Reunir Prospectos/Oportunidades" #. module: crm #: field:crm.case.section,parent_id:0 @@ -1625,7 +1681,7 @@ msgstr "Equipa pai" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Não relacionar com um cliente" #. module: crm #: field:crm.lead,date_action:0 @@ -1639,6 +1695,10 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"O estado do seu documento irá mudar automaticamente em função do estágio " +"seleccionado. Por exemplo, se um estágio está relacionado com o estado " +"'Fechado', quando o seu documento alcançar este estágio, o mesmo será " +"automaticamente fechado." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -1658,7 +1718,7 @@ msgstr "Mês da Chamada" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Descreva o prospecto..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 @@ -1669,7 +1729,7 @@ msgstr "O parceiro foi criado." #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "" +msgstr "Gerir Reclamações dos Clientes" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead @@ -1706,7 +1766,7 @@ msgstr "Notas" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Call Description" -msgstr "" +msgstr "Descrição da Chamada" #. module: crm #: field:crm.lead,partner_name:0 @@ -1772,7 +1832,7 @@ msgstr "Google Adwords" #. module: crm #: view:crm.case.section:0 msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Seleccionar estágios desta Equipa de Vendas" #. module: crm #: view:crm.lead:0 @@ -1794,6 +1854,8 @@ msgstr "Parceiro de prospecto para oportunidade" #: help:crm.lead,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" +"Parceiro relacionado (opcional). Geralmente criado na conversão para " +"prospecto." #. module: crm #: field:crm.lead,payment_mode:0 @@ -1810,7 +1872,7 @@ msgstr "Prospecto em bruto para oportunidade parceiro" #. module: crm #: view:sale.config.settings:0 msgid "On Mail Server" -msgstr "" +msgstr "No Servidor de Email" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash @@ -1822,7 +1884,7 @@ msgstr "CRM" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "Segmentação de Contactos" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -1941,12 +2003,12 @@ msgstr "Prospectos" #: code:addons/crm/crm_lead.py:579 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Prospectos fundidos" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "Design" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -1964,7 +2026,7 @@ msgstr "A fazer" #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity msgid "Lead to Opportunity" -msgstr "" +msgstr "Prospecto para Oportunidade" #. module: crm #: field:crm.lead,user_email:0 @@ -1977,6 +2039,8 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" +"O nome da futura empresa parceira que será criada ao converter o prospecto " +"em oportunidade" #. module: crm #: field:crm.opportunity2phonecall,note:0 @@ -2010,7 +2074,7 @@ msgstr "Oportunidades Abertas" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Email Campaign - Services" -msgstr "" +msgstr "Campanha de Email - Serviços" #. module: crm #: selection:crm.case.stage,state:0 @@ -2024,7 +2088,7 @@ msgstr "Pendente" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Atribuído a Mim" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -2092,7 +2156,7 @@ msgstr "Exp. Dia de encerramento" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Software" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2127,12 +2191,12 @@ msgstr "Cidade" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Ambos" #. module: crm #: view:crm.phonecall:0 msgid "Call Done" -msgstr "" +msgstr "Chamada Realizada" #. module: crm #: view:crm.phonecall:0 @@ -2183,6 +2247,8 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" +"O endereço de email associado a esta equipa. Os novos emails recebidos irão " +"automaticamente criar novos prospectos atribuídos à equipa." #. module: crm #: view:crm.lead:0 @@ -2273,6 +2339,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Este estágio não é visível, por exemplo na barra de estado ou na vista " +"kanban, quando não existirem registos a exibir naquele estado." #. module: crm #: field:crm.lead.report,nbr:0 @@ -2288,12 +2356,12 @@ msgstr "Equipa de vendas a que pertence a caso." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Anúncios no banner" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Prospectos/Oportunidades" #. module: crm #: field:crm.lead,fax:0 @@ -2318,12 +2386,12 @@ msgstr "Em Execução" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity msgid "Lead converted into an opportunity" -msgstr "" +msgstr "Prospecto convertido em oportunidade" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Oportunidade ganha" #. module: crm #: field:crm.case.categ,object_id:0 @@ -2333,7 +2401,7 @@ msgstr "Nome do Objeto" #. module: crm #: view:crm.phonecall:0 msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" +msgstr "Chamadas telefónicas atribuídas a mim ou minha(s) equipa(s)" #. module: crm #: view:crm.lead:0 @@ -2375,7 +2443,7 @@ msgstr "Cancelado(a)" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Rua..." #. module: crm #: field:crm.lead.report,date_closed:0 @@ -2404,7 +2472,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,state:0 msgid "Related Status" -msgstr "" +msgstr "Estado Relacionado" #. module: crm #: field:crm.phonecall,name:0 @@ -2430,7 +2498,7 @@ msgstr "Horário/Registo de Chamadas" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Seleccionar Prospectos/Oportunidades" #. module: crm #: selection:crm.phonecall,state:0 @@ -2495,7 +2563,7 @@ msgstr "" #. module: crm #: field:sale.config.settings,fetchmail_lead:0 msgid "Create leads from incoming mails" -msgstr "" +msgstr "Criar prospectos a partir de emails recebidos" #. module: crm #: view:crm.lead:0 @@ -2546,7 +2614,7 @@ msgstr "Criar oportunidades de negócios a partir de prospectos" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Email Campaign - Products" -msgstr "" +msgstr "Campanha de Email - Produtos" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 @@ -2600,7 +2668,7 @@ msgstr "Qualificação" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "" +msgstr "Acção de Conversão" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2628,7 +2696,7 @@ msgstr "Agosto" #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Oportunidade perdida" #. module: crm #: field:crm.lead.report,deadline_month:0 @@ -2694,7 +2762,7 @@ msgstr "Membros da equipa" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Schedule/Log a Call" -msgstr "" +msgstr "Agendar/Registar uma Chamada" #. module: crm #: field:crm.lead,planned_cost:0 @@ -2704,7 +2772,7 @@ msgstr "Custos Previstos" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "" +msgstr "Data estimada em que a oportunidade estará ganha." #. module: crm #: help:crm.lead,email_cc:0 @@ -2768,7 +2836,7 @@ msgstr "Rua 2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "" +msgstr "Gerir Suporte" #. module: crm #: field:crm.lead.report,delay_open:0 @@ -3016,6 +3084,7 @@ msgstr "Perdido" #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." msgstr "" +"Prospectos Fechados/Cancelados não podem ser convertidos em oportunidades." #. module: crm #: view:crm.lead:0 diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po index c3c73154a65..d4280270b32 100644 --- a/addons/crm_partner_assign/i18n/pt.po +++ b/addons/crm_partner_assign/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-01-22 12:08+0000\n" +"PO-Revision-Date: 2013-08-16 14:09+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -744,7 +744,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Parceiros notificados" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index de00a34c025..22fb997a385 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-21 15:13+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 15:27+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: delivery #: report:sale.shipping:0 @@ -30,7 +30,7 @@ msgstr "Expedição por correio" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " em Função de " #. module: delivery #: view:delivery.carrier:0 @@ -466,7 +466,7 @@ msgstr "Grátis se for mais que %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Recepções Agendadas" #. module: delivery #: selection:delivery.grid.line,operator:0 diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index b4eae321371..9be4629d2c1 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-04 16:07+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 15:46+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: email_template #: field:email.template,email_from:0 @@ -38,7 +38,7 @@ msgstr "Botão da Barra Lateral para Abrir as suas Ações" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-Out" -msgstr "" +msgstr "Opção saída" #. module: email_template #: view:email.template:0 @@ -382,7 +382,7 @@ msgstr "" #: field:email.template,email_recipients:0 #: field:email_template.preview,email_recipients:0 msgid "To (Partners)" -msgstr "" +msgstr "Para (Parceiros)" #. module: email_template #: field:email.template,auto_delete:0 diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index 5d216679147..bdc4bb5ce55 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-22 12:14+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-16 14:10+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: event #: view:event.event:0 @@ -220,7 +220,7 @@ msgstr "Cancelado" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "bilhete" #. module: event #: model:event.event,name:event.event_1 @@ -242,7 +242,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "bihetes" #. module: event #: view:event.event:0 @@ -394,7 +394,7 @@ msgstr "E-mail" #: code:addons/event/event.py:329 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Novo registo confirmado: %s." #. module: event #: view:event.event:0 @@ -567,13 +567,13 @@ msgstr "ou" #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "Marque esta caixa se o contacto é um orador." #. module: event #: code:addons/event/event.py:108 #, python-format msgid "No Tickets Available!" -msgstr "" +msgstr "Não existem bilhetes disponíveis!" #. module: event #: help:event.event,state:0 diff --git a/addons/event_moodle/i18n/pt.po b/addons/event_moodle/i18n/pt.po index e7922d68b2c..8ebc3dbefb8 100644 --- a/addons/event_moodle/i18n/pt.po +++ b/addons/event_moodle/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-04 17:38+0000\n" +"PO-Revision-Date: 2013-08-16 14:10+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: event_moodle #: view:event.moodle.config.wiz:0 msgid "Connection with username and password" -msgstr "" +msgstr "Ligação com nome de utilizador e senha" #. module: event_moodle #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz @@ -33,11 +33,13 @@ msgid "" "URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " "'http://localhost'" msgstr "" +"Endereço onde tem o seu servidor moodle. Por exemplo: 'http://127.0.0.1' ou " +"'http://localhost'" #. module: event_moodle #: field:event.registration,moodle_user_password:0 msgid "Password for Moodle User" -msgstr "" +msgstr "Senha para o utilizador Moodle" #. module: event_moodle #: field:event.moodle.config.wiz,moodle_password:0 @@ -71,7 +73,7 @@ msgstr "Endereço para o servidor Moodle" #. module: event_moodle #: help:event.moodle.config.wiz,url:0 msgid "The url that will be used for the connection with moodle in xml-rpc" -msgstr "" +msgstr "O endereço que será usado para a ligação com o moodle em xml-rpc" #. module: event_moodle #: model:ir.model,name:event_moodle.model_event_registration @@ -117,7 +119,7 @@ msgstr "Erro!" #: code:addons/event_moodle/event_moodle.py:105 #, python-format msgid "You must configure your moodle connection." -msgstr "" +msgstr "Tem que configurar a sua ligação ao moodle." #. module: event_moodle #: field:event.moodle.config.wiz,moodle_username:0 @@ -156,7 +158,7 @@ msgstr "" #. module: event_moodle #: model:ir.ui.menu,name:event_moodle.wizard_moodle msgid "Moodle Configuration" -msgstr "" +msgstr "Configuração Moodle" #. module: event_moodle #: view:event.moodle.config.wiz:0 @@ -167,7 +169,7 @@ msgstr "" #: code:addons/event_moodle/event_moodle.py:57 #, python-format msgid "First configure your moodle connection." -msgstr "" +msgstr "Primeiro configure a sua ligação ao moodle" #. module: event_moodle #: view:event.moodle.config.wiz:0 diff --git a/addons/fleet/i18n/pt.po b/addons/fleet/i18n/pt.po index c5c970a514d..0e547056abc 100644 --- a/addons/fleet/i18n/pt.po +++ b/addons/fleet/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-07 16:49+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-16 14:14+0000\n" +"Last-Translator: Alien Group Lda \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -178,7 +178,7 @@ msgstr "Detalhes de reabastecimento" #: code:addons/fleet/fleet.py:669 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "O(s) contrato(s) %s precisa(m) de ser renovados e/ou terminados!" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -216,7 +216,7 @@ msgstr "Serviços" #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Quilometragem do veículo no momento deste registo" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -251,11 +251,12 @@ msgstr "" #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" msgstr "" +"Campo criado automaticamente para ligar ao fleet.vehicle.cost ascendente" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "Terminar Contrato" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 @@ -278,6 +279,8 @@ msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" msgstr "" +"Data em que a cobertura do contrato expira (por omissão, um ano após a data " +"de início)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -2003,7 +2006,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Substituição do Motor de Arranque" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -2014,7 +2017,7 @@ msgstr "Ano" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Matrícula do veículo (ie: matrícula de um veículo)" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state @@ -2024,7 +2027,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "Mostrar o contrato deste veículo" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -2036,11 +2039,12 @@ msgstr "" msgid "" "Choose wheter the service refer to contracts, vehicle services or both" msgstr "" +"Escolher se o serviço diz respeito a contratos, serviços de veículo ou ambos" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Apenas para uso interno" #. module: fleet #: help:fleet.vehicle.state,sequence:0 diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po index f9078c5bbb5..aaba834408b 100644 --- a/addons/hr/i18n/pt.po +++ b/addons/hr/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-16 12:46+0000\n" -"Last-Translator: Alien Group Lda \n" +"PO-Revision-Date: 2013-08-16 14:16+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -59,6 +59,9 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Foto de tamanho médio do funcionário. É automaticamente redimensionada para " +"128x128 pixeis, preservando o rácio. Use este campo em vistas formulário ou " +"algumas vistas kanban." #. module: hr #: view:hr.config.settings:0 @@ -113,7 +116,7 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Instala o módulo hr_holidays." #. module: hr #: view:hr.job:0 @@ -156,7 +159,7 @@ msgstr "Erro! Não pode criar categorias de forma recursiva." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Instala o módulo hr_recruitment." #. module: hr #: view:hr.employee:0 @@ -207,7 +210,7 @@ msgstr "Gestão de talento" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Instala o módulo hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 @@ -315,12 +318,12 @@ msgstr "Data de Nascimento" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Número de novos funcionários esperados para recrutar." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Abrir Menu RH" #. module: hr #: help:hr.job,message_summary:0 @@ -335,6 +338,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"Instala o módulo account_analytic_analysis, que instalará também a gestão " +"de vendas." #. module: hr #: view:board.board:0 @@ -427,6 +432,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clicar para definir um novo cargo.\n" +"

\n" +" Os cargos são usados para definir as tarefas e requisitos. " +"Pode rastrear o número de funcionários por cargo e seguir a evolução de " +"acordo com o que planeou para o futuro.\n" +"

\n" +" Pode anexar um inquérito a um cargo. Será usado no processo " +"de recrutamento para avaliar as candidaturas à este cargo.\n" +"

\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -445,7 +461,7 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "Instala o módulo hr_evaluation." #. module: hr #: constraint:hr.employee:0 @@ -455,7 +471,7 @@ msgstr "Erro! Não pode criar hierarquias de funcionários de forma recursiva." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "Instala o módulo hr_attendance." #. module: hr #: field:hr.employee,image_small:0 @@ -476,7 +492,7 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "Instala o módulo hr_contract." #. module: hr #: view:hr.employee:0 @@ -501,7 +517,7 @@ msgstr "Terminar o recrutamento" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Instala a funcionalidade de presenças" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -531,7 +547,7 @@ msgstr "Empregados relacionados" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "Gerir férias, dispensas e pedidos de alocação" #. module: hr #: field:hr.department,child_ids:0 @@ -593,7 +609,7 @@ msgstr "Gestão de recursos humanos" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Instalar o processamento salarial do seu País" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -633,16 +649,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para adicionar novo funcionário.\n" +"

\n" +" Com uma simples vista de olhos sobre o ecrã de funcionários, " +"pode facilmente encontrar toda a informação que necessita para cada pessoa; " +"dados de contacto, cargo, disponibilidade, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Definições RH" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Cidadania & Outras Informações" #. module: hr #: constraint:hr.department:0 @@ -697,6 +721,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um departamento.\n" +"

\n" +" A estrutura de departamentos do OpenERP é usada para gerir " +"todos os documentos relacionados com os empregados por departamentos: " +"despesas, controlo horário, dispensas e férias, recrutamentos, etc.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 @@ -722,6 +754,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir um novo departamento.\n" +"

\n" +" A sua estrutura de departamentos é usada para gerir todos os " +"documentos relacionados com empregados por departamentos: despesas e " +"controlo horário, dispensas e férias, recrutamentos, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -830,7 +870,7 @@ msgstr "Notas" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Hierarquia de Subordinados" #. module: hr #: field:hr.employee,resource_id:0 @@ -947,6 +987,19 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" O painel de Recursos Humanos está vazio.\n" +"

\n" +" Para adicionar o seu primeiro relatório a este painel, " +"vá a qualquer menu, altere para a vista lista ou gráfico e clique " +"'Adicionar ao Painel' nas opções avançadas de pesquisa.\n" +"

\n" +" Pode filtrar e agrupar dados antes de inserir no painel " +"usindo opções de pesquisa.\n" +"

\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po index 2ed1171119f..6bba67b4cfd 100644 --- a/addons/hr_attendance/i18n/nl.po +++ b/addons/hr_attendance/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-22 21:48+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-08-13 10:58+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-14 06:11+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month @@ -416,7 +416,7 @@ msgstr "hr.config.settings" #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "Klik km in te loggen als %s." +msgstr "Klik om in te loggen als %s." #. module: hr_attendance #: field:hr.action.reason,action_type:0 diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po index 4e5d43eae36..fcce45e4005 100644 --- a/addons/hr_expense/i18n/pt.po +++ b/addons/hr_expense/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 10:15+0000\n" +"PO-Revision-Date: 2013-08-16 14:15+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -624,7 +624,7 @@ msgstr "Utilizador" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "Categorias de despesas" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -754,7 +754,7 @@ msgstr "Data da despesa" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "Validada por" #. module: hr_expense #: view:hr.expense.expense:0 @@ -907,7 +907,7 @@ msgstr "Nome" #: code:addons/hr_expense/hr_expense.py:121 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "Só pode apagar despesas rascunho!" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index 5d5bd03ad7d..68d0c5bf7af 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 10:18+0000\n" +"PO-Revision-Date: 2013-08-16 14:14+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -470,7 +470,7 @@ msgstr "" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "Tem que selecionar pelo menos um departamento, e tente de novo." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -568,7 +568,7 @@ msgstr "" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "O número de dias tem que ser maior que 0." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po index da53da01c86..46c19eeffab 100644 --- a/addons/hr_payroll/i18n/pt.po +++ b/addons/hr_payroll/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 10:21+0000\n" +"PO-Revision-Date: 2013-08-16 14:14+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -306,7 +306,7 @@ msgstr "Estrutura" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: hr_payroll #: view:hr.payslip:0 diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po index b16c798b64e..1f90db7b534 100644 --- a/addons/hr_timesheet_sheet/i18n/pt.po +++ b/addons/hr_timesheet_sheet/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 10:07+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 15:35+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -891,7 +891,7 @@ msgstr "Grupo por ano da data" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Clique para adicionar projetos, contactos ou contas analíticas." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml index 0dfeee54879..5b8c0178963 100644 --- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml +++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml @@ -61,12 +61,13 @@ !python {model: hr_timesheet_sheet.sheet}: | uid = ref('base.user_root') import netsvc + from openerp.osv import osv try: self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {"active_ids": [ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form")],"active_id": ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form"), }) - assert True, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference" - except: + assert False, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference" + except osv.except_osv: pass - I Modified the timesheet record and make the difference less than 1 hour. diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po index 5f44a605cba..575ded507ca 100644 --- a/addons/idea/i18n/pt.po +++ b/addons/idea/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-21 15:42+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 17:18+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: idea #: view:idea.category:0 @@ -113,7 +113,7 @@ msgstr "É um seguidor" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "Conversa de E-mail" #. module: idea #: view:idea.idea:0 diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index a956ea7ebe0..18943a2bee3 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -58,6 +58,7 @@ Wizards provided by this module: 'base_iban', 'account_chart', 'l10n_be_coda', + #'l10n_multilang', uncomment for version > 7.0 ], 'data': [ 'account_financial_report.xml', @@ -68,11 +69,11 @@ Wizards provided by this module: 'wizard/l10n_be_account_vat_declaration_view.xml', 'wizard/l10n_be_vat_intra_view.xml', 'wizard/l10n_be_partner_vat_listing.xml', + 'wizard/account_wizard.xml', 'l10n_be_sequence.xml', 'fiscal_templates.xml', 'account_fiscal_position_tax_template.xml', 'security/ir.model.access.csv', - 'l10n_be_wizard.yml' ], 'demo': [], 'installable': True, diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml index 5c803ac3df3..55726fdc335 100644 --- a/addons/l10n_be/account_chart_template.xml +++ b/addons/l10n_be/account_chart_template.xml @@ -12,6 +12,7 @@ + diff --git a/addons/l10n_be/i18n_extra/nl_BE.po b/addons/l10n_be/i18n_extra/nl_BE.po new file mode 100644 index 00000000000..7b60578713d --- /dev/null +++ b/addons/l10n_be/i18n_extra/nl_BE.po @@ -0,0 +1,5104 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# Geert , 2013. +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-02-14 13:31+0000\n" +"PO-Revision-Date: 2013-03-14 16:41+0100\n" +"Last-Translator: Geert Janssens \n" +"Language-Team: \n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 1.5.4\n" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1 +msgid "CLASSE 1" +msgstr "" +"KLASSE 1 - EIGEN VERMOGEN, VOORZIENINGEN VOOR RISICO'S EN KOSTEN EN SCHULDEN " +"OP MEER DAN ÉÉN JAAR" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a10 +msgid "CAPITAL" +msgstr "KAPITAAL" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a100 +msgid "Capital souscrit ou capital personnel" +msgstr "Geplaatst of persoonlijk kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1000 +msgid "Capital non amorti" +msgstr "Niet-afgeschreven kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1001 +msgid "Capital amorti" +msgstr "Afgeschreven kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a101 +msgid "Capital non appelé" +msgstr "Niet-opgevraagd kapitaal (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a109 +msgid "Compte de l'exploitant" +msgstr "Rekening van de uitbater" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1090 +msgid "Opérations courantes" +msgstr "Lopende rekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1091 +msgid "Impôts personnels" +msgstr "Persoonlijke belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1092 +msgid "Rémunérations et autres avantages" +msgstr "Vergoedingen en andere voordelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a11 +msgid "PRIMES D'EMISSION" +msgstr "Uitgiftepremies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a12 +msgid "PLUS-VALUES DE REEVALUATION" +msgstr "Vergoedingen en andere voordelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1200 +#: model:account.account.template,name:l10n_be.a1210 +#: model:account.account.template,name:l10n_be.a1220 +msgid "Plus-values de réévaluation" +msgstr "Vergoedingen en andere voordelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1201 +#: model:account.account.template,name:l10n_be.a1211 +#: model:account.account.template,name:l10n_be.a1221 +msgid "Reprises de réductions de valeur" +msgstr "Terugneming van waardeverminderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "Herwaarderingsmeerwaarden op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "Herwaarderingsmeerwaarden op financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "Herwaarderingsmeerwaarden op voorraden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "Terugneming van waardeverminderingen op geldbeleggingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a13 +msgid "RESERVES" +msgstr "Reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a130 +msgid "Réserve légale" +msgstr "Wettelijke reserve" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a131 +msgid "Réserves indisponibles" +msgstr "Onbeschikbare reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1310 +msgid "Réserve pour actions propres" +msgstr "Reserve voor eigen aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1311 +msgid "Autres réserves indisponibles" +msgstr "Andere onbeschikbare reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a132 +msgid "Réserves immunisées" +msgstr "Belastingvrije reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a133 +msgid "Réserves disponibles" +msgstr "Beschikbare reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1330 +msgid "Réserve pour régularisation de dividendes" +msgstr "Reserve voor regularisering van dividenden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1331 +msgid "Réserve pour renouvellement des immobilisations" +msgstr "Reserve voor de vernieuwing van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1332 +msgid "Réserve pour installations en faveur du personnel 1333 Réserves libres" +msgstr "" +"Reserve voor installaties ten behoeve van het personeel 1333 Vrije reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a14 +msgid "BENEFICE (PERTE) REPORTE(E)" +msgstr "Overgedragen winst (of Overgedragen verlies (-) )" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a140 +msgid "Bénéfice reporté" +msgstr "Overgedragen winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a141 +msgid "Perte reportée" +msgstr "Overgedragen verlies (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a15 +msgid "SUBSIDES EN CAPITAL" +msgstr "Kapitaalsubsidies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a150 +msgid "Montants obtenus" +msgstr "Ontvangen bedragen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a151 +msgid "Montants transférés aux résultats" +msgstr "Bedragen komende van het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a16 +msgid "PROVISIONS POUR RISQUES ET CHARGES" +msgstr "Voorzieningen en uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a160 +#: model:account.account.template,name:l10n_be.a635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions pour charges fiscales" +msgstr "Voorzieningen voor belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a162 +#: model:account.account.template,name:l10n_be.a636 +msgid "Provisions pour grosses réparations et gros entretiens" +msgstr "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a163 +#: model:account.account.template,name:l10n_be.a169 +#: model:account.account.template,name:l10n_be.a637 +msgid "Provisions pour autres risques et charges" +msgstr "Voorzieningen voor overige risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a164 +msgid "" +"Provisions pour sûretés personnelles ou réelles constituées à l'appui de " +"dettes et d'engagements de tiers" +msgstr "" +"Voorzieningen voor persoonlijke of zakelijke zekerheden om de schuld " +"en verplichtingen van derden te ondersteunen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a165 +msgid "" +"Provisions pour engagements relatifs à l'acquisition ou à la cession " +"d'immobilisations" +msgstr "" +"Voorzieningen voor engagementen met betrekking tot de aankoop of verkoop van " +"vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a166 +msgid "Provisions pour exécution de commandes passées ou reçues" +msgstr "Voorzieningen voor uitvoering van geplaatste of ontvangen bestellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a167 +msgid "" +"Provisions pour positions et marchés à terme en devises ou positions et " +"marchés à terme en marchandises" +msgstr "Voorzieningen voor posities en futures in valuta of handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a168 +msgid "" +"Provisions pour garanties techniques attachées aux ventes et prestations " +"déjà effectuées par l'entreprise" +msgstr "" +"Voorzieningen voor technische garanties gekoppeld aan verkopen en reeds " +"geleverde prestaties door de firma" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1690 +msgid "Pour litiges en cours" +msgstr "Voor hangende geschillen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1691 +msgid "Pour amendes, doubles droits, pénalités" +msgstr "Voor boetes en dubbele rechten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1692 +msgid "Pour propre assureur" +msgstr "Voor eigen verzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1693 +msgid "Pour risques inhérents aux opérations de crédits à moyen ou long terme" +msgstr "" +"Voor risico's die inherent zijn aan krediettransacties op de middellange of " +"lange termijn" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1695 +msgid "Provision pour charge de liquidation" +msgstr "Voorziening voor kosten van vereffening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1696 +msgid "Provision pour départ de personnel" +msgstr "Voorziening voor ontslag personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1699 +msgid "Pour risques divers " +msgstr "Voor diverse risico's" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17 +msgid "DETTES A PLUS D'UN AN" +msgstr "Schulden op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a170 +#: model:account.account.template,name:l10n_be.a420 +msgid "Emprunts subordonnés" +msgstr "Achtergestelde leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1700 +#: model:account.account.template,name:l10n_be.a1710 +#: model:account.account.template,name:l10n_be.a4200 +#: model:account.account.template,name:l10n_be.a4210 +msgid "Convertibles" +msgstr "Converteerbaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1701 +#: model:account.account.template,name:l10n_be.a1711 +#: model:account.account.template,name:l10n_be.a4201 +#: model:account.account.template,name:l10n_be.a4211 +msgid "Non convertibles" +msgstr "Niet converteerbaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a171 +#: model:account.account.template,name:l10n_be.a421 +msgid "Emprunts obligataires non subordonnés" +msgstr "Niet-achtergestelde obligatieleningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a172 +msgid "Dettes de location-financement et assimilés" +msgstr "Leasingschulden en soortgelijke" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1720 +msgid "Dettes de location-financement de biens immobiliers" +msgstr "Leasingschulden van onroerende goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1721 +msgid "Dettes de location-financement de biens mobiliers" +msgstr "Leasingschulden van roerende goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1722 +msgid "Dettes sur droits réels sur immeubles" +msgstr "Schulden op zakelijke rechten op gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a173 +#: model:account.account.template,name:l10n_be.a423 +msgid "Etablissements de crédit" +msgstr "Kredietinstellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1730 +#: model:account.account.template,name:l10n_be.a4230 +msgid "Dettes en compte" +msgstr "Schulden op rekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17300 +#: model:account.account.template,name:l10n_be.a17310 +#: model:account.account.template,name:l10n_be.a17320 +msgid "Banque A" +msgstr "Bank A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17301 +#: model:account.account.template,name:l10n_be.a17311 +#: model:account.account.template,name:l10n_be.a17321 +msgid "Banque B" +msgstr "Bank B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1731 +#: model:account.account.template,name:l10n_be.a4231 +msgid "Promesses" +msgstr "Promessen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1732 +#: model:account.account.template,name:l10n_be.a4232 +msgid "Crédits d'acceptation" +msgstr "Acceptkredieten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a174 +#: model:account.account.template,name:l10n_be.a424 +#: model:account.account.template,name:l10n_be.a439 +msgid "Autres emprunts" +msgstr "Overige leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175 +#: model:account.account.template,name:l10n_be.a425 +msgid "Dettes commerciales" +msgstr "Handelsschulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1750 +msgid "Fournisseurs : dettes en compte" +msgstr "Leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17500 +#: model:account.account.template,name:l10n_be.a17510 +#: model:account.account.template,name:l10n_be.a4400 +#: model:account.account.template,name:l10n_be.a4410 +msgid "Entreprises apparentées" +msgstr "Aanverwante bedrijven" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175000 +#: model:account.account.template,name:l10n_be.a175100 +#: model:account.account.template,name:l10n_be.a1790 +#: model:account.account.template,name:l10n_be.a4020 +#: model:account.account.template,name:l10n_be.a4030 +#: model:account.account.template,name:l10n_be.a4290 +#: model:account.account.template,name:l10n_be.a44100 +#: model:account.account.template,name:l10n_be.a_pay +msgid "Entreprises liées" +msgstr "Aanverwante bedrijven" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175001 +#: model:account.account.template,name:l10n_be.a175101 +#: model:account.account.template,name:l10n_be.a4291 +#: model:account.account.template,name:l10n_be.a44001 +#: model:account.account.template,name:l10n_be.a44101 +msgid "Entreprises avec lesquelles il existe un lien de participation" +msgstr "Bedrijven waarin een participatie is" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a17501 +#: model:account.account.template,name:l10n_be.a17511 +#: model:account.account.template,name:l10n_be.a4401 +#: model:account.account.template,name:l10n_be.a4411 +msgid "Fournisseurs ordinaires" +msgstr "Vaste leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175010 +#: model:account.account.template,name:l10n_be.a175110 +#: model:account.account.template,name:l10n_be.a44010 +#: model:account.account.template,name:l10n_be.a44110 +msgid "Fournisseurs belges" +msgstr "Belgische leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175011 +#: model:account.account.template,name:l10n_be.a175111 +msgid "Fournisseurs C.E.E." +msgstr "EEG leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a175012 +#: model:account.account.template,name:l10n_be.a175112 +#: model:account.account.template,name:l10n_be.a44012 +#: model:account.account.template,name:l10n_be.a44112 +msgid "Fournisseurs importation" +msgstr "Import leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1751 +#: model:account.account.template,name:l10n_be.a4251 +#: model:account.account.template,name:l10n_be.a441 +msgid "Effets à payer" +msgstr "Te betalen wissels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a176 +msgid "Acomptes reçus sur commandes" +msgstr "Ontvangen vooruitbetalingen op bestellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a178 +#: model:account.account.template,name:l10n_be.a426 +#: model:account.account.template,name:l10n_be.a488 +msgid "Cautionnements reçus en numéraires" +msgstr "Borgtochten ontvangen in contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a179 +#: model:account.account.template,name:l10n_be.a429 +msgid "Dettes diverses" +msgstr "Overige schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1791 +#: model:account.account.template,name:l10n_be.a4021 +#: model:account.account.template,name:l10n_be.a4031 +msgid "Autres entreprises avec lesquelles il existe un lien de participation" +msgstr "Overige bedrijven waarin een participatie is" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1792 +#: model:account.account.template,name:l10n_be.a4292 +msgid "Administrateurs, gérants, associés" +msgstr "Bestuurders, zaakvoerders, partners" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1794 +msgid "Rentes viagères capitalisées" +msgstr "Geactiveerde lijfrenten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1798 +msgid "" +"Dettes envers les coparticipants des associations momentanées et en " +"participation" +msgstr "Schulden aan deelnemers van tijdelijke verenigingen en participaties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a1799 +#: model:account.account.template,name:l10n_be.a489 +msgid "Autres dettes diverses" +msgstr "Overige diverse schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a18 +msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES" +msgstr "VESTIGINGEN EN FILIALEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2 +msgid "" +"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN " +"AN" +msgstr "" +"KLASSE 2. OPRICHTINGSKOSTEN, VASTE ACTIVA EN VORDERINGEN OP MEER DAN ÉÉN JAAR" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a20 +msgid "FRAIS D'ETABLISSEMENT" +msgstr "Oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a200 +#: model:account.account.template,name:l10n_be.a2000 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "Oprichtingskosten en kapitaalverhoging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2009 +msgid "Amortissements sur frais de constitution et d'augmentation de capital" +msgstr "Afschrijvingen op oprichtingskosten en kapitaalverhoging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a201 +msgid "Frais d'émission d'emprunts et primes de remboursement" +msgstr "Kosten bij uitgifte van leningen en terugbetalingspremies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2010 +msgid "Agios sur emprunts et frais d'émission d'emprunts" +msgstr "Premies op leningen en kosten op uitgifte van leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2019 +msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts" +msgstr "" +"Afschrijving van premies op leningen en kosten op uitgifte van leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a202 +#: model:account.account.template,name:l10n_be.a2020 +msgid "Autres frais d'établissement" +msgstr "Overige oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2029 +msgid "Amortissements sur autres frais d'établissement" +msgstr "Afschrijvingen op overige oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a203 +#: model:account.account.template,name:l10n_be.a2030 +msgid "Intérêts intercalaires" +msgstr "Bouwrente" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2039 +msgid "Amortissements sur intérêts intercalaires" +msgstr "Afschrijving van bouwrente" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a204 +msgid "Frais de restructuration" +msgstr "Herstructureringskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2040 +msgid "Coût des frais de restructuration" +msgstr "Kosten op herstructureringskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2049 +msgid "Amortissements sur frais de restructuration" +msgstr "Afschrijving op herstructureringskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a21 +msgid "IMMOBILISATIONS INCORPORELLES" +msgstr "Immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a210 +msgid "Frais de recherche et de développement" +msgstr "Kosten van onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2100 +msgid "Frais de recherche et de mise au point" +msgstr "Kosten van onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2108 +msgid "Plus-values actées sur frais de recherche et de mise au point" +msgstr "Gerealiseerde meerwaarden op onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2109 +msgid "Amortissements sur frais de recherche et de mise au point" +msgstr "Afschrijving van kosten van onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" +"Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2110 +msgid "Concessions, brevets, licences, savoir-faire, marques, etc..." +msgstr "Consessies, octrooien, licenties, ..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2118 +msgid "Plus-values actées sur concessions, brevets, etc..." +msgstr "Gerealiseerde meerwaarden op consessies, octrooien, licenties, ..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2119 +msgid "Amortissements sur concessions, brevets, etc..." +msgstr "Afschrijvingen op consessies, octrooien, licenties, ..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a212 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2120 +msgid "Coût d'acquisition" +msgstr "Overnameprijs" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2128 +#: model:account.account.template,name:l10n_be.a2218 +#: model:account.account.template,name:l10n_be.a2228 +#: model:account.account.template,name:l10n_be.a2238 +#: model:account.account.template,name:l10n_be.a238 +#: model:account.account.template,name:l10n_be.a2408 +#: model:account.account.template,name:l10n_be.a2808 +#: model:account.account.template,name:l10n_be.a2828 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Plus-values actées" +msgstr "Gerealiseerde meerwaarden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2129 +msgid "Amortissements sur goodwill" +msgstr "Afschrijvingen op goodwill" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a213 +#: model:account.account.template,name:l10n_be.a2906 +#: model:account.account.template,name:l10n_be.a360 +#: model:account.account.template,name:l10n_be.a406 +msgid "Acomptes versés" +msgstr "Vooruitbetalingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22 +msgid "TERRAINS ET CONSTRUCTIONS" +msgstr "Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a220 +#: model:account.account.template,name:l10n_be.a2200 +#: model:account.account.template,name:l10n_be.a2500 +msgid "Terrains" +msgstr "Terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2201 +msgid "Frais d'acquisition sur terrains" +msgstr "Verwervingskosten van terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2208 +msgid "Plus-values actées sur terrains" +msgstr "Gerealiseerde meerwaarden op terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2209 +msgid "Amortissements et réductions de valeur" +msgstr "Afschrijvingen & waardeverminderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22090 +msgid "Amortissements sur frais d'acquisition" +msgstr "Afschrijvingen op verwervingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22091 +msgid "Réductions de valeur sur terrains" +msgstr "Waardevermindering van terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a221 +#: model:account.account.template,name:l10n_be.a2501 +#: model:account.account.template,name:l10n_be.a2700 +msgid "Constructions" +msgstr "Gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2210 +#: model:account.account.template,name:l10n_be.a22200 +msgid "Bâtiments industriels" +msgstr "Industriële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2211 +#: model:account.account.template,name:l10n_be.a22201 +msgid "Bâtiments administratifs et commerciaux" +msgstr "Administratieve en commerciële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2212 +#: model:account.account.template,name:l10n_be.a22202 +msgid "Autres bâtiments d'exploitation" +msgstr "Andere uitbatingsgebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2213 +#: model:account.account.template,name:l10n_be.a22203 +msgid "Voies de transport et ouvrages d'art" +msgstr "Transportwegen en kunstwerken" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2215 +msgid "Constructions sur sol d'autrui" +msgstr "Gebouwen in buitenland" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2216 +msgid "Frais d'acquisition sur constructions" +msgstr "Verwervingskosten van gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22180 +#: model:account.account.template,name:l10n_be.a22190 +#: model:account.account.template,name:l10n_be.a22280 +#: model:account.account.template,name:l10n_be.a22290 +msgid "Sur bâtiments industriels" +msgstr "Op industriële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22181 +#: model:account.account.template,name:l10n_be.a22191 +#: model:account.account.template,name:l10n_be.a22281 +#: model:account.account.template,name:l10n_be.a22291 +msgid "Sur bâtiments administratifs et commerciaux" +msgstr "Op administratieve en commerciële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22182 +#: model:account.account.template,name:l10n_be.a22192 +#: model:account.account.template,name:l10n_be.a22282 +#: model:account.account.template,name:l10n_be.a22292 +msgid "Sur autres bâtiments d'exploitation" +msgstr "Op andere uitbatingsgebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22184 +#: model:account.account.template,name:l10n_be.a22194 +#: model:account.account.template,name:l10n_be.a22283 +#: model:account.account.template,name:l10n_be.a22293 +msgid "Sur voies de transport et ouvrages d'art" +msgstr "Op transportwegen en kunstwerken" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2219 +msgid "Amortissements sur constructions" +msgstr "Afschrijvingen op gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22195 +msgid "Sur constructions sur sol d'autrui" +msgstr "Op gebouwen in het buitenland" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22196 +msgid "Sur frais d'acquisition sur constructions" +msgstr "Op verwervingskosten van gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a222 +msgid "Terrains bâtis" +msgstr "Bebouwde terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2220 +#: model:account.account.template,name:l10n_be.a2230 +#: model:account.account.template,name:l10n_be.a2800 +#: model:account.account.template,name:l10n_be.a2820 +#: model:account.account.template,name:l10n_be.a2840 +#: model:account.account.template,name:l10n_be.a300 +#: model:account.account.template,name:l10n_be.a310 +#: model:account.account.template,name:l10n_be.a320 +#: model:account.account.template,name:l10n_be.a330 +#: model:account.account.template,name:l10n_be.a340 +#: model:account.account.template,name:l10n_be.a350 +#: model:account.account.template,name:l10n_be.a370 +#: model:account.account.template,name:l10n_be.a510 +#: model:account.account.template,name:l10n_be.a520 +msgid "Valeur d'acquisition" +msgstr "Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22204 +msgid "Frais d'acquisition des terrains à bâtir" +msgstr "Verwervingskosten van bouwgronden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2229 +msgid "Amortissements sur terrains bâtis" +msgstr "Afschrijvingen op bebouwde terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a22294 +msgid "Sur frais d'acquisition des terrains bâtis" +msgstr "Op verwervingskosten van bebouwde terreinen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a223 +msgid "Autres droits réels sur des immeubles" +msgstr "Overige zakelijke rechten op onroerende goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2239 +#: model:account.account.template,name:l10n_be.a239 +#: model:account.account.template,name:l10n_be.a2409 +msgid "Amortissements" +msgstr "Afschijvingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a23 +msgid "INSTALLATIONS, MACHINES ET OUTILLAGE" +msgstr "Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a230 +#: model:account.account.template,name:l10n_be.a2510 +msgid "Installations" +msgstr "Installaties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2300 +msgid "Installation d'eau" +msgstr "Waterinstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2301 +msgid "Installation d'électricité" +msgstr "Electriciteitsinstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2302 +msgid "Installation de vapeur" +msgstr "Stoominstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2303 +msgid "Installation de gaz" +msgstr "Gasinstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2304 +msgid "Installation de chauffage" +msgstr "Verwarmingsinstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2305 +msgid "Installation de conditionnement d'air" +msgstr "Luchtverversingsinstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2306 +msgid "Installation de chargement" +msgstr "Oplaadinstallatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a231 +#: model:account.account.template,name:l10n_be.a2511 +msgid "Machines" +msgstr "Machines" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2310 +#: model:account.account.template,name:l10n_be.a2370 +msgid "Division A" +msgstr "Divisie A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2311 +#: model:account.account.template,name:l10n_be.a2371 +msgid "Division B" +msgstr "Divisie B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a237 +#: model:account.account.template,name:l10n_be.a2512 +msgid "Outillage" +msgstr "Uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2380 +#: model:account.account.template,name:l10n_be.a2390 +msgid "Sur installations" +msgstr "Op installaties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2381 +#: model:account.account.template,name:l10n_be.a2391 +msgid "Sur machines" +msgstr "Op machines" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2382 +#: model:account.account.template,name:l10n_be.a2392 +msgid "Sur outillage" +msgstr "Op uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24 +msgid "MOBILIER ET MATERIEL ROULANT" +msgstr "Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a240 +#: model:account.account.template,name:l10n_be.a2400 +#: model:account.account.template,name:l10n_be.a2520 +msgid "Mobilier" +msgstr "Meubilair" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24000 +msgid "Mobilier des bâtiments industriels" +msgstr "Van industriële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24001 +msgid "Mobilier des bâtiments administratifs et commerciaux" +msgstr "Van administratieve en commerciële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24002 +msgid "Mobilier des autres bâtiments d'exploitation" +msgstr "Van andere uitbatingsgebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24003 +msgid "Mobilier oeuvres sociales" +msgstr "Van sociale werkplaatsen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2401 +msgid "Matériel de bureau et de service social" +msgstr "Kantoormateriaal en materiaal van sociale dienst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24010 +msgid "Des bâtiments industriels" +msgstr "Van industriële gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24011 +msgid "Des bâtiments administratifs et commerciaux" +msgstr "" +"Van administratieve en commerciële gebouwenDes bâtiments administratifs et " +"commerciaux" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24012 +msgid "Des autres bâtiments d'exploitation" +msgstr "Van andere uitbatingsgebouwenDes autres bâtiments d'exploitation" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24013 +msgid "Des oeuvres sociales" +msgstr "Van sociale werkplaatsenDes oeuvres sociales" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24080 +msgid "Plus-values actées sur mobilier" +msgstr "Gerealiseerde meerwaarden op meubilair" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24081 +msgid "Plus-values actées sur matériel de bureau et service social" +msgstr "" +"Gerealiseerde meerwaarden op kantoormateriaal en materiaal van sociale dienst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24090 +msgid "Amortissements sur mobilier" +msgstr "Afschrijvingen op meubilair" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24091 +msgid "Amortissements sur matériel de bureau et service social" +msgstr "Afschrijvingen op kantoormateriaal en materiaal van sociale dienst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a241 +#: model:account.account.template,name:l10n_be.a2521 +msgid "Matériel roulant" +msgstr "Rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2410 +msgid "Matériel automobile" +msgstr "Wagens" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24100 +msgid "Voitures" +msgstr "Wagens" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24105 +msgid "Camions" +msgstr "Vrachtwagens" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2411 +msgid "Matériel ferroviaire" +msgstr "Spoorwegmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2412 +msgid "Matériel fluvial" +msgstr "Binnenscheepvaartmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2413 +msgid "Matériel naval" +msgstr "Scheepvaartmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2414 +msgid "Matériel aérien" +msgstr "Luchtvaartmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2418 +msgid "Plus-values sur matériel roulant" +msgstr "Gerealiseerde meerwaarden op rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24180 +msgid "Plus-values sur matériel automobile" +msgstr "Gerealiseerde meerwaarden op wagenuitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24181 +#: model:account.account.template,name:l10n_be.a24191 +msgid "Idem sur matériel ferroviaire" +msgstr "Idem op spoorwegmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24182 +#: model:account.account.template,name:l10n_be.a24192 +msgid "Idem sur matériel fluvial" +msgstr "Idem op binnenscheepvaartmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24183 +#: model:account.account.template,name:l10n_be.a24193 +msgid "Idem sur matériel naval" +msgstr "Idem op scheepvaartmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24184 +#: model:account.account.template,name:l10n_be.a24194 +msgid "Idem sur matériel aérien" +msgstr "Idem op luchtvaartmaterieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2419 +msgid "Amortissements sur matériel roulant" +msgstr "Afschrijvingen op rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a24190 +msgid "Amortissements sur matériel automobile" +msgstr "Afschrijvingen op wagenuitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a25 +msgid "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES" +msgstr "Vaste activa in leasing of op grond van een soortgelijk recht" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a250 +msgid "Terrains et constructions" +msgstr "Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2508 +msgid "" +"Plus-values sur emphytéose, leasing et droits similaires : terrains et " +"constructions" +msgstr "" +"Winsten op erfpacht, leasing en soortgelijke rechten: terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2509 +msgid "" +"Amortissements et réductions de valeur sur terrains et constructions en " +"leasing" +msgstr "" +"Afschrijvingen en waardeverminderingen op terreinen en gehuurde gebouwen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a251 +#: model:account.account.template,name:l10n_be.a2701 +msgid "Installations, machines et outillage" +msgstr "Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2518 +msgid "" +"Plus-values actées sur installations, machines et outillage pris en leasing" +msgstr "" +"Gerealiseerde meerwaarden op geleasde installaties, machines en gereeddschap" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2519 +msgid "Amortissements sur installations, machines et outillage pris en leasing" +msgstr "Afschrijvingen op geleasde installaties, machines en gereeddschap" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a252 +#: model:account.account.template,name:l10n_be.a2702 +msgid "Mobilier et matériel roulant" +msgstr "Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2528 +msgid "Plus-values actées sur mobilier et matériel roulant en leasing" +msgstr "Gerealiseerde meerwaarden op geleasd rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2529 +msgid "Amortissements sur mobilier et matériel roulant en leasing" +msgstr "Afschrijvingen op geleasd rollend materieel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a26 +msgid "AUTRES IMMOBILISATIONS CORPORELLES" +msgstr "Andere materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a260 +msgid "Frais d'aménagements de locaux pris en location" +msgstr "Inrichtingskosten gehuurde lokalen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a261 +msgid "Maison d'habitation" +msgstr "Woonhuis" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a262 +msgid "Réserve immobilière" +msgstr "Vastgoed reserve" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a263 +msgid "Matériel d'emballage" +msgstr "Verpakkingsmateriaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a264 +#: model:account.account.template,name:l10n_be.a31061 +msgid "Emballages récupérables" +msgstr "Herbruikbare verpakkingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a268 +msgid "Plus-values actées sur autres immobilisations corporelles" +msgstr "Gerealiseerde meerwaarden op overige vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a269 +msgid "Amortissements sur autres immobilisations corporelles" +msgstr "Afschrijvingen overige vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2690 +msgid "Amortissements sur frais d'aménagement des locaux pris en location" +msgstr "Op inrichtingskosten gehuurde lokalen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2691 +msgid "Amortissements sur maison d'habitation" +msgstr "Op woonhuis" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2692 +msgid "Amortissements sur réserve immobilière" +msgstr "Op vastgoed reserve" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2693 +msgid "Amortissements sur matériel d'emballage" +msgstr "Op verpakkingsmateriaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2694 +msgid "Amortissements sur emballages récupérables" +msgstr "Op Herbruikbare verpakkingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a27 +msgid "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES" +msgstr "Vaste activa in aanbouw en vooruitbetalingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a270 +msgid "Immobilisations en cours" +msgstr "Gebouwen in aanbouw" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2703 +msgid "Autres immobilisations corporelles" +msgstr "Overige vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a271 +msgid "Avances et acomptes versés sur immobilisations en cours" +msgstr "Voorschotten en vooruitbetalingen bestemd voor gebouwen in aanbouw" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a28 +msgid "IMMOBILISATIONS FINANCIERES" +msgstr "Financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a280 +msgid "Participations dans des entreprises liées" +msgstr "Deelnemingen in verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2801 +#: model:account.account.template,name:l10n_be.a2821 +#: model:account.account.template,name:l10n_be.a2841 +#: model:account.account.template,name:l10n_be.a511 +msgid "Montants non appelés" +msgstr "Nog te storten bedragen (-) " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2809 +#: model:account.account.template,name:l10n_be.a2819 +#: model:account.account.template,name:l10n_be.a2829 +#: model:account.account.template,name:l10n_be.a2839 +#: model:account.account.template,name:l10n_be.a359 +msgid "Réductions de valeurs actées" +msgstr "Geboekte waardeverminderingen (-) " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a281 +msgid "Créances sur des entreprises liées" +msgstr "Vorderingen op verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2810 +#: model:account.account.template,name:l10n_be.a2830 +#: model:account.account.template,name:l10n_be.a2850 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Créances en compte" +msgstr "Vorderingen op rekening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2811 +#: model:account.account.template,name:l10n_be.a2831 +#: model:account.account.template,name:l10n_be.a2851 +#: model:account.account.template,name:l10n_be.a2901 +#: model:account.account.template,name:l10n_be.a2911 +#: model:account.account.template,name:l10n_be.a401 +#: model:account.account.template,name:l10n_be.a4010 +msgid "Effets à recevoir" +msgstr "Te innen wissels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2812 +msgid "Titres à revenu fixes" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2817 +#: model:account.account.template,name:l10n_be.a2837 +#: model:account.account.template,name:l10n_be.a2857 +#: model:account.account.template,name:l10n_be.a2907 +#: model:account.account.template,name:l10n_be.a2917 +#: model:account.account.template,name:l10n_be.a407 +#: model:account.account.template,name:l10n_be.a417 +msgid "Créances douteuses" +msgstr "Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" +"Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2832 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Titres à revenu fixe" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a284 +msgid "Autres actions et parts" +msgstr "Andere aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2849 +#: model:account.account.template,name:l10n_be.a2859 +#: model:account.account.template,name:l10n_be.a2909 +#: model:account.account.template,name:l10n_be.a2919 +#: model:account.account.template,name:l10n_be.a309 +#: model:account.account.template,name:l10n_be.a319 +#: model:account.account.template,name:l10n_be.a329 +#: model:account.account.template,name:l10n_be.a339 +#: model:account.account.template,name:l10n_be.a349 +#: model:account.account.template,name:l10n_be.a369 +#: model:account.account.template,name:l10n_be.a379 +#: model:account.account.template,name:l10n_be.a409 +#: model:account.account.template,name:l10n_be.a419 +#: model:account.account.template,name:l10n_be.a519 +#: model:account.account.template,name:l10n_be.a529 +#: model:account.account.template,name:l10n_be.a539 +msgid "Réductions de valeur actées" +msgstr "Geboekte waardeverminderingen (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a285 +#: model:account.account.template,name:l10n_be.a291 +#: model:account.account.template,name:l10n_be.a41671 +msgid "Autres créances" +msgstr "Overige vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a288 +#: model:account.account.template,name:l10n_be.a418 +msgid "Cautionnements versés en numéraires" +msgstr "Borgtochten betaald in contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2880 +msgid "Téléphone, télefax, télex" +msgstr "Telefoon, fax, telex" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2881 +#: model:account.account.template,name:l10n_be.a61201 +msgid "Gaz" +msgstr "Gas" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2882 +#: model:account.account.template,name:l10n_be.a61200 +msgid "Eau" +msgstr "Water" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2883 +#: model:account.account.template,name:l10n_be.a61202 +msgid "Electricité" +msgstr "Elektriciteit" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2887 +msgid "Autres cautionnements versés en numéraires" +msgstr "Andere borgtochten betaald in contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29 +msgid "CREANCES A PLUS D'UN AN" +msgstr "Vorderingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a290 +msgid "Créances commerciales" +msgstr "Handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2900 +#: model:account.account.template,name:l10n_be.a400 +#: model:account.account.template,name:l10n_be.a_recv +msgid "Clients" +msgstr "Klanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29000 +msgid "Créances en compte sur entreprises liées" +msgstr "Vorderingen voor rekening van verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29001 +#: model:account.account.template,name:l10n_be.a29011 +#: model:account.account.template,name:l10n_be.a29111 +msgid "Sur entreprises avec lesquelles il existe un lien de participation" +msgstr "Op bedrijven waarin een deelneming bestaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29002 +#: model:account.account.template,name:l10n_be.a29012 +msgid "Sur clients Belgique" +msgstr "Op Belgische klanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29003 +#: model:account.account.template,name:l10n_be.a29013 +msgid "Sur clients C.E.E." +msgstr "Op klanten binnen de EEG" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29004 +#: model:account.account.template,name:l10n_be.a29014 +msgid "Sur clients exportation hors C.E.E." +msgstr "Op exportklanten buiten de EEG" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29005 +msgid "Créances sur les coparticipants" +msgstr "Op co-participanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29010 +#: model:account.account.template,name:l10n_be.a29110 +msgid "Sur entreprises liées" +msgstr "Op verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2905 +msgid "Retenues sur garanties" +msgstr "Inhoudingen op garanties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29100 +msgid "Créances entreprises liées" +msgstr "Lening aan verbonden ondernemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29101 +msgid "Créances entreprises avec lesquelles il existe un lien de participation" +msgstr "Op bedrijven waarin een deelneming bestaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29102 +msgid "Créances autres débiteurs" +msgstr "Lening aan andere debiteuren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a29112 +msgid "Sur autres débiteurs" +msgstr "Op andere debiteuren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a2912 +msgid "Créances résultant de la cession d'immobilisations données en leasing" +msgstr "Vorderingen als gevolg van de verkoop van geleased vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3 +msgid "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION" +msgstr "KLASSE 3 - VOORRADEN EN BESTELLINGEN IN UITVOERING" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a30 +msgid "APPROVISIONNEMENTS - MATIERES PREMIERES" +msgstr "Grondstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a31 +msgid "APPROVISIONNEMENTS ET FOURNITURES" +msgstr "Hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3100 +msgid "Matières d'approvisionnement" +msgstr "Aan te leveren materiaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3101 +msgid "Energie, charbon, coke, Mazout, essence, propane" +msgstr "Energie, steenkool, cokes, stookolie, benzine, propaan" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3102 +msgid "Produits d'entretien" +msgstr "Onderhoudsproducten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3103 +msgid "Fournitures diverses et petit outillage" +msgstr "Diverse benodigdheden en klein gereedschap" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3104 +#: model:account.account.template,name:l10n_be.a6123 +msgid "Imprimés et fournitures de bureau" +msgstr "Printers en kantoorbenodigdheden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3105 +msgid "Fournitures de services sociaux" +msgstr "Sociale diensten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3106 +msgid "Emballages commerciaux" +msgstr "Commerciele verpakking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a31060 +msgid "Emballages perdus" +msgstr "Verloren verpakking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a32 +msgid "EN COURS DE FABRICATION" +msgstr "Goederen in bewerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3200 +msgid "Produits semi-ouvrés" +msgstr "Halffabrikaten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3201 +msgid "Produits en cours de fabrication" +msgstr "Goederen in productie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3202 +msgid "Travaux en cours" +msgstr "Werken in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3205 +msgid "Déchets" +msgstr "Afval" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3206 +msgid "Rebuts" +msgstr "Restmateriaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3209 +msgid "Travaux en association momentanée" +msgstr "Werken in joint-venture" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a33 +msgid "PRODUITS FINIS" +msgstr "Gereed product" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3300 +msgid "Produits finis" +msgstr "Gereed product" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a34 +msgid "MARCHANDISES" +msgstr "Handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3400 +msgid "Groupe A" +msgstr "Groep A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3401 +msgid "Groupe B" +msgstr "Groep B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a35 +msgid "IMMEUBLES DESTINES A LA VENTE" +msgstr "Onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3500 +#: model:account.account.template,name:l10n_be.a3510 +msgid "Immeuble A" +msgstr "Onroerend goed A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a3501 +#: model:account.account.template,name:l10n_be.a3511 +msgid "Immeuble B" +msgstr "Onroerend goed B" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a351 +msgid "Immeubles construits en vue de leur revente" +msgstr "Vastgoed gebouwd om te verkopen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a36 +msgid "ACOMPTES VERSES SUR ACHATS POUR STOCKS" +msgstr "Vooruitbetalingen op voorraadinkopen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a37 +msgid "COMMANDES EN COURS D'EXECUTION" +msgstr "Bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a371 +msgid "Bénéfice pris en compte" +msgstr "Toegerekende winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4 +msgid "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS" +msgstr "KLASSE 4 - VORDERINGEN EN SCHULDEN OP TEN HOOGSTE EEN JAAR" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a40 +msgid "CREANCES COMMERCIALES" +msgstr "Handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4007 +msgid "" +"Rabais, remises, ristournes à accorder et autres notes de crédit à établir" +msgstr "Kortingen, rabatten en andere op te maken creditnota's" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4008 +msgid "Créances résultant de livraisons de biens" +msgstr "Vorderingen op geleverde goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4013 +msgid "Effets à l'encaissement" +msgstr "Wissels aan toonder" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4015 +msgid "Effets à l'escompte" +msgstr "Wissels op rekening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a402 +msgid "" +"Clients, créances courantes, entreprises apparentées, administrateurs et " +"gérants" +msgstr "" +"Klanten, vorderingen, gerelateerde bedrijven, bestuurders en zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4022 +msgid "Administrateurs et gérants d'entreprise" +msgstr "Bestuurders en zaakvoerders van de onderneming" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a403 +msgid "" +"Effets à recevoir sur entreprises apparentées et administrateurs et gérants" +msgstr "" +"Te ontvangen wissels van gerelateerde bedrijven, bestuurders en zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4032 +msgid "Administrateurs et gérants de l'entreprise" +msgstr "Bestuurders en zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a404 +#: model:account.account.template,name:l10n_be.a414 +msgid "Produits à recevoir" +msgstr "Te innen opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a405 +msgid "Clients : retenues sur garanties" +msgstr "Klanten : inhouding op garanties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a408 +msgid "Compensation clients" +msgstr "Klanten compensatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a41 +msgid "AUTRES CREANCES" +msgstr "Overige vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a410 +msgid "Capital appelé, non versé" +msgstr "Opgevraagd, niet-gestort kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4100 +msgid "Appels de fonds" +msgstr "Opvraging fondsen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4101 +msgid "Actionnaires défaillants" +msgstr "Falende aandeelhouders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a411 +msgid "T.V.A. à récupérer" +msgstr "Terug te vorderen BTW" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a411059 +msgid "T.V.A Déductible" +msgstr "Aftrekbare BTW" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4112 +#: model:account.account.template,name:l10n_be.a4512 +msgid "Compte courant administration T.V.A." +msgstr "Rekening Courant BTW-Administratie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4118 +#: model:account.account.template,name:l10n_be.a4518 +msgid "Taxe d'égalisation due" +msgstr "Verschuldigde egalisatiebelasting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a412 +msgid "Impôts et versements fiscaux à récupérer" +msgstr "Terug te vorderen belastingen en voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4120 +msgid "à 4124 Impôts belges sur le résultat" +msgstr "tot 4124 Belgische winstbelastingen " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4125 +msgid "à 4127 Autres impôts belges" +msgstr "tot 4127 Andere Belgische belastingen " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4128 +msgid "Impôts étrangers" +msgstr "Buitenlandse belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a416 +msgid "Créances diverses" +msgstr "Diverse vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4160 +msgid "Associés" +msgstr "Vennoten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4161 +msgid "Avances et prêts au personnel" +msgstr "Voorschotten en leningen aan het personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4162 +msgid "Compte courant des associés en S.P.R.L." +msgstr "Rekening courant vennoten in B.V.B.A" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4163 +msgid "Compte courant des administrateurs et gérants" +msgstr "Rekening courant bestuurders en zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4164 +msgid "Créances sur sociétés apparentées" +msgstr "Vorderingen op gerelateerde bedrijven" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4166 +msgid "Emballages et matériel à rendre" +msgstr "Terug te geven materiaal en verpakkingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4167 +msgid "Etat et établissements publics" +msgstr "Overheid en openbare instellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a41670 +msgid "Subsides à recevoir" +msgstr "Te ontvangen subsidies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4168 +msgid "Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus" +msgstr "Kortingen, rabatten en andere nog te ontvangen tegoeden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a42 +msgid "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE" +msgstr "Schulden op meer dan één jaar die binnen het jaar vervallen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a422 +msgid "Dettes de location-financement et assimilées" +msgstr "Leasingschulden en soortgelijke" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4220 +msgid "Financement de biens immobiliers" +msgstr "Financiering vastgoed" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4221 +msgid "Financement de biens mobiliers" +msgstr "Financiering roerend goed" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4250 +#: model:account.account.template,name:l10n_be.a440 +msgid "Fournisseurs" +msgstr "Leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4299 +msgid "Autres dettes" +msgstr "Overige schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a43 +msgid "DETTES FINANCIERES" +msgstr "Financiële schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a430 +msgid "Etablissements de crédit. Emprunts en compte à terme fixe" +msgstr "Kredietinstellingen - Leningen op rekeningen met vaste termijn" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a431 +msgid "Etablissements de crédit. Promesses" +msgstr "Kredietinstellingen - Promessen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a432 +msgid "Etablissements de crédit. Crédits d'acceptation" +msgstr "Kredietinstellingen - Acceptkredieten " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a433 +msgid "Etablissements de crédit. Dettes en compte courant" +msgstr "Kredietinstellingen - Schulden in rekening courant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a44 +msgid "DETTES COMMERCIALES" +msgstr "Handelsschulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a44011 +#: model:account.account.template,name:l10n_be.a44111 +msgid "Fournisseurs CEE" +msgstr "Leveranciers EEG" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4402 +msgid "Dettes envers les coparticipants" +msgstr "Schulden aan mede participanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4403 +msgid "Fournisseurs - retenues de garanties" +msgstr "Levernaciers - inhoudingen op garanties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a444 +msgid "Factures à recevoir" +msgstr "Te ontvangen facturen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a446 +msgid "Acomptes reçus" +msgstr "Ontvangen voorschotten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a448 +msgid "Compensations fournisseurs" +msgstr "Compensaties leveranciers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45 +msgid "DETTES FISCALES, SALARIALES ET SOCIALES" +msgstr "" +"Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a450 +msgid "Dettes fiscales estimées" +msgstr "Geraamd bedrag der belastingschulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4501 +msgid "à 4504 Impôts sur le résultat" +msgstr "tot 4504 Belgische winstbelastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4505 +msgid "à 4507 Autres impôts en Belgique" +msgstr "tot 4507 Andere Belgische belastingen en taksen " + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4508 +msgid "Impôts à l'étranger" +msgstr "Buitenlandse belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451 +#: model:account.account.template,name:l10n_be.a451054 +msgid "T.V.A. à payer" +msgstr "Te betalen BTW" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451055 +msgid "T.V.A. à payer - Intra-communautaire" +msgstr "Te betalen BTW - Intracommunautair" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451056 +msgid "T.V.A. à payer - Cocontractant" +msgstr "Te betalen BTW - Medecontractant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a451057 +msgid "T.V.A. à payer - Import" +msgstr "Te betalen BTW - Import" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a452 +msgid "Impôts et taxes à payer" +msgstr "Te betalen belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4520 +msgid "Autres impôts sur le résultat" +msgstr "Andere Belgische winstbelastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4525 +msgid "Autres impôts et taxes en Belgique" +msgstr "Andere Belgische belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45250 +msgid "Précompte immobilier" +msgstr "Onroerende voorheffing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45251 +msgid "Impôts communaux à payer" +msgstr "Te betalen gemeentebelasting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45252 +msgid "Impôts provinciaux à payer" +msgstr "Te betalen provinciale belasting" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45253 +msgid "Autres impôts et taxes à payer" +msgstr "Andere te betalen belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4528 +msgid "Impôts et taxes à l'étranger" +msgstr "Buitenlandse belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a453 +msgid "Précomptes retenus" +msgstr "Ingehouden voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4530 +msgid "Précompte professionnel retenu sur rémunérations" +msgstr "Bedrijfsvoorheffing ingehouden op bezoldigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4531 +msgid "Précompte professionnel retenu sur tantièmes" +msgstr "Bedrijfsvoorheffing ingehouden op tantièmes" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4532 +msgid "Précompte mobilier retenu sur dividendes attribués" +msgstr "Roerende voorheffing ingehouden op uitgekeerde dividenden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4533 +msgid "Précompte mobilier retenu sur intérêts payés" +msgstr "Roerende voorheffing ingehouden op betaalde intresten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4538 +msgid "Autres précomptes retenus" +msgstr "Andere ingehouden voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a454 +msgid "Office National de la Sécurité Sociale" +msgstr "Rijksdienst voor Sociale Zekerheid" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4540 +msgid "Arriérés" +msgstr "Achterstallen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4541 +msgid "1er trimestre" +msgstr "1e kwartaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4542 +msgid "2ème trimestre" +msgstr "2e kwartaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4543 +msgid "3ème trimestre" +msgstr "3e kwartaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4544 +msgid "4ème trimestre" +msgstr "4e kwartaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a455 +msgid "Rémunérations" +msgstr "Bezoldigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4550 +msgid "Administrateurs, gérants et commissaires" +msgstr "Bestuurders, zaakvoerders en commissarissen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4551 +#: model:account.account.template,name:l10n_be.a4560 +msgid "Direction" +msgstr "Directiepersoneel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4552 +#: model:account.account.template,name:l10n_be.a4561 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Employés" +msgstr "Bedienden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4553 +#: model:account.account.template,name:l10n_be.a4562 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Ouvriers" +msgstr "Arbeiders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a456 +msgid "Pécules de vacances" +msgstr "Vakantiegeld" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a459 +msgid "Autres dettes sociales" +msgstr "Andere sociale schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4590 +msgid "Provision pour gratifications de fin d'année" +msgstr "Voorziening voor eindejaarspremie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4591 +msgid "Départs de personnel" +msgstr "Ontslag personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4592 +msgid "Oppositions sur rémunérations" +msgstr "Loonbeslag" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4593 +msgid "Assurances relatives au personnel" +msgstr "Personeelsverzekeringen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45930 +msgid "Assurance loi" +msgstr "Wetsverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45931 +msgid "Assurance salaire garanti " +msgstr "Verzekering gewaarborgd inkomen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45932 +msgid "Assurance groupe " +msgstr "Groepsverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a45933 +#: model:account.account.template,name:l10n_be.a62302 +msgid "Assurances individuelles" +msgstr "Individuele verzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4594 +msgid "Caisse d'assurances sociales pour travailleurs indépendants" +msgstr "Sociale kas voor zelfstandigen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4597 +msgid "Dettes et provisions sociales diverses" +msgstr "Diverse sociale schulden en provisies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a46 +msgid "ACOMPTES RECUS SUR COMMANDES" +msgstr "Ontvangen vooruitbetalingen op bestellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a47 +msgid "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS" +msgstr "Schulden uit de bestemming van het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "Dividenden en tantièmes over vorige boekjaren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividendes de l'exercice" +msgstr "Dividenden over het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a472 +msgid "Tantièmes de l'exercice" +msgstr "Tantièmes over het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a473 +#: model:account.account.template,name:l10n_be.a696 +msgid "Autres allocataires" +msgstr "Andere rechthebbenden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a48 +msgid "DETTES DIVERSES" +msgstr "Diverse schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a480 +msgid "Obligations et coupons échus" +msgstr "Vervallen obligaties en coupons" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a481 +msgid "Actionnaires - capital à rembourser" +msgstr "Aandeelhouders : terug te betalen kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a482 +msgid "Participation du personnel à payer" +msgstr "Personeelsparticipatie te betalen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a483 +msgid "Acomptes reçus d'autres tiers à moins d'un an" +msgstr "Ontvangen voorschotten van derden minder dan 1 jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a486 +msgid "Emballages et matériel consignés" +msgstr "Verpakkingen en materiaal in consignatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49 +msgid "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE" +msgstr "Overlopende rekeningen en wachtrekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a490 +msgid "Charges à reporter" +msgstr "Over te dragen kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a491 +msgid "Produits acquis" +msgstr "Verkregen opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4910 +msgid "Produits d'exploitation" +msgstr "Bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49100 +msgid "Ristournes, rabais à obtenir" +msgstr "Te ontvangen kortingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49101 +msgid "Commissions à obtenir" +msgstr "Te ontvangen commissies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49102 +msgid "Autres produits d'exploitation" +msgstr "Andere bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4911 +msgid "Produits financiers" +msgstr "Financiële opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49110 +msgid "Intérêts courus et non échus sur prêts et débits" +msgstr "Oplopende en onbetaalde rente op leningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a49111 +msgid "Autres produits financiers" +msgstr "Overige financiële opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a492 +msgid "Charges à imputer" +msgstr "Toe te rekenen kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a493 +msgid "Produits à reporter" +msgstr "Over te dragen opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4930 +msgid "Produits d'exploitation à reporter" +msgstr "Over te dragen bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4931 +msgid "Produits financiers à reporter" +msgstr "Over te dragen financiële opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a499 +msgid "Comptes d'attente" +msgstr "Wachtrekeningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4990 +msgid "Compte d'attente" +msgstr "Wachtrekening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4991 +msgid "Compte de répartition périodique des charges" +msgstr "Staat van periodieke kostenverdeling" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a4999 +msgid "Transferts d'exercice" +msgstr "Fiscale transfers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a5 +msgid "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES" +msgstr "KLASSE 5 - GELDBELEGGINGEN EN LIQUIDE MIDDELEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a50 +msgid "ACTIONS PROPRES" +msgstr "Eigen aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a51 +msgid "ACTIONS ET PARTS" +msgstr "Aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a52 +msgid "TITRES A REVENUS FIXES" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a53 +msgid "DEPOTS A TERME" +msgstr "Termijndeposito's" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a530 +msgid "De plus d'un an" +msgstr "Op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a531 +msgid "De plus d'un mois et à un an au plus" +msgstr "Op meer dan één maand en op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a532 +msgid "D'un mois au plus" +msgstr "Op ten hoogste één maand" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a54 +msgid "VALEURS ECHUES A L'ENCAISSEMENT" +msgstr "Te incasseren vervallen waarden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a540 +msgid "Chèques à encaisser" +msgstr "Te incasseren cheques" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a541 +msgid "Coupons à encaisser" +msgstr "Te incasseren coupons" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a55 +msgid "ETABLISSEMENTS DE CREDIT." +msgstr "Kredietinstellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a550 +msgid "Comptes ouverts auprès des divers établissements" +msgstr " Rekeningen geopend bij verschillende instellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a56 +msgid "OFFICE DES CHEQUES POSTAUX" +msgstr "Postcheque en girodienst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a560 +msgid "Compte courant" +msgstr "Rekening-courant" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a561 +msgid "Chèques émis" +msgstr "Uitgeschreven cheques (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a57 +msgid "CAISSES" +msgstr "Kassen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a570 +msgid "Caisses - espèces" +msgstr "Kassen-contanten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a578 +msgid "Caisses - timbres" +msgstr "Kassen-zegels" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a58 +msgid "VIREMENTS INTERNES" +msgstr "Interne overboekingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6 +msgid "CLASSE 6. - CHARGES" +msgstr "KLASSE 6 - KOSTEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a60 +msgid "APPROVISIONNEMENTS ET MARCHANDISES" +msgstr "Handelsgoederen, grond- en hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a601 +msgid "Achats de fournitures" +msgstr "Aankopen van hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a602 +msgid "Achats de services, travaux et études" +msgstr "Aankopen van diensten, werk en studies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a603 +msgid "Sous-traitances générales" +msgstr "Algemene onderaannemingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a604 +msgid "Achats de marchandises" +msgstr "Aankopen van handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a605 +msgid "Achats d'immeubles destinés à la revente" +msgstr "Aankopen van onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a608 +msgid "Remises, ristournes et rabais obtenus sur achats" +msgstr "Ontvangen kortingen, ristorno's en rabatten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a609 +msgid "Variations de stocks" +msgstr "Voorraadwijzigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6090 +msgid "De matières premières" +msgstr "van grondstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6091 +msgid "De fournitures" +msgstr "van hulpstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6094 +msgid "De marchandises" +msgstr "van handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6095 +msgid "D'immeubles destinés à la vente" +msgstr "van gekochte onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61 +msgid "SERVICES ET BIENS DIVERS" +msgstr "Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a610 +msgid "Loyers et charges locatives" +msgstr "Huur en huurlasten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6100 +msgid "Loyers divers" +msgstr "Diverse huren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6101 +msgid "Charges locatives" +msgstr "Huurlasten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a611 +msgid "Entretien et réparation" +msgstr "Onderhoud en herstellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a612 +msgid "Fournitures faites à l'entreprise" +msgstr "Leveringen aan de onderneming" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6120 +msgid "Eau, gaz, électricité, vapeur" +msgstr "Water, gas, electriciteit, stoom" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61203 +msgid "Vapeur" +msgstr "Stoom" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6121 +msgid "Téléphone, télégrammes, télex, téléfax, frais postaux" +msgstr "Telefoon, telegram, telex, telefax, portkosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61210 +msgid "Téléphone" +msgstr "Telefoon" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61211 +msgid "Télégrammes" +msgstr "Telegram" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61212 +msgid "Télex et téléfax" +msgstr "Telex en telefax" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61213 +msgid "Frais postaux" +msgstr "Portkosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6122 +msgid "Livres, bibliothèque" +msgstr "Boeken en documentatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a613 +msgid "Rétributions de tiers" +msgstr "Vergoedingen aan derden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6130 +msgid "Redevances et royalties" +msgstr "Commissies en auteursrechten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61300 +msgid "Redevances pour brevets, licences, marques, accessoires" +msgstr "Commissies voor brevetten, licencies, merken en accessoires" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61301 +msgid "Autres redevances" +msgstr "Andere commissies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6131 +msgid "Assurances non relatives au personnel" +msgstr "Verzekeringen niet personeelsgerelateerd" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61310 +msgid "Assurance incendie" +msgstr "Brandverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61311 +msgid "Assurance vol" +msgstr "Diefstalverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61312 +msgid "Assurance autos" +msgstr "Autoverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61313 +msgid "Assurance crédit" +msgstr "Kredietverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61314 +msgid "Assurances frais généraux" +msgstr "Kostenverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6132 +#: model:account.account.template,name:l10n_be.a62322 +msgid "Divers" +msgstr "Diversen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61320 +msgid "Commissions aux tiers" +msgstr "Commisie aan derden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61321 +msgid "Honoraires d'avocats, d'experts, etc ..." +msgstr "Erelonen advocaten, experten, ..." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61322 +msgid "Cotisations aux groupements professionnels" +msgstr "Bijdragen aan beroepsverenigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61323 +msgid "Dons, libéralités, ..." +msgstr "Giften en schenkingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61324 +msgid "Frais de contentieux" +msgstr "Juridische kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61325 +msgid "Publications légales" +msgstr "Wettelijke publicaties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6133 +msgid "Transports et déplacements" +msgstr "Transport en verplaatsingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61330 +msgid "Transports de personnel" +msgstr "Personeelsverplaatsingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61331 +msgid "Voyages, déplacements, représentations" +msgstr "Reizen, verplaatsingen, vertegenwoordigingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6134 +msgid "Personnel intérimaire" +msgstr "Interim personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a614 +msgid "Annonces, publicité, propagande et documentation" +msgstr "Advertenties, publiciteit, propaganda en documentatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6140 +msgid "Annonces et insertions" +msgstr "Advertenties en inlassingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6141 +msgid "Catalogues et imprimés" +msgstr "Catalogi en drukwerken" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6142 +msgid "Echantillons" +msgstr "Stalen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6143 +msgid "Foires et expositions" +msgstr "Beurzen en tentoonstellingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6144 +msgid "Primes" +msgstr "Premies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6145 +msgid "Cadeaux à la clientèle" +msgstr "Relatiegeschenken" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6146 +msgid "Missions et réceptions" +msgstr "Onthaalkosten en recepties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6147 +msgid "Documentation" +msgstr "Documentatie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a615 +msgid "Sous-traitants" +msgstr "Onderaannemers" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6150 +msgid "Sous-traitants pour activités propres" +msgstr "Onderaannemers voor eigen activiteiten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6151 +msgid "Sous-traitants d'associations momentanées" +msgstr "Onderaannemers voor joint-ventures" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6152 +msgid "Quote-part bénéficiaire des coparticipants" +msgstr "Aandeel in het resultaat van de joint-venture" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61700 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "Uitzendkrachten en personen ter beschikking gesteld van de onderneming" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a61800 +msgid "Rémunérations, primes pour assurances extralégales" +msgstr "" +"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en " +"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, " +"die niet worden toegekend uit hoofde van een arbeidsovereenkomst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62 +msgid "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS" +msgstr "Bezoldigingen, sociale lasten en pensioenen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "Bezoldigingen en rechtstreekse sociale voordelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6200 +#: model:account.account.template,name:l10n_be.a695 +msgid "Administrateurs ou gérants" +msgstr "Bestuurders of zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6201 +msgid "Personnel de direction" +msgstr "Directiepersoneel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6204 +msgid "Autres membres du personnel" +msgstr "Andere personeelsleden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "Werkgeversbijdragen voor sociale verzekeringen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6210 +msgid "Sur salaires" +msgstr "Op lonen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6211 +msgid "Sur appointements et commissions" +msgstr "Op uitkeringen en commissies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a622 +msgid "Primes patronales pour assurances extralégales" +msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a623 +msgid "Autres frais de personnel" +msgstr "Andere personeelskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6230 +msgid "Assurances du personnel" +msgstr "Peronseelsverzekering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62300 +msgid "Assurances loi, responsabilité civile, chemin du travail" +msgstr "Wettelijke verzekeringen, burgerlijke aansprakelijkheid, woon-werk" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62301 +msgid "Assurance salaire garanti" +msgstr "Verzekering gewaarborgd inkomen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6231 +msgid "Charges sociales diverses" +msgstr "Diverse sociale kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62310 +msgid "Jours fériés payés" +msgstr "Betaalde feestdagen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62311 +msgid "Salaire hebdomadaire garanti" +msgstr "Gegarandeerd weekloon" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62312 +msgid "Allocations familiales complémentaires" +msgstr "Extra kinderbijslag" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6232 +msgid "Charges sociales des administrateurs, gérants et commissaires" +msgstr "Sociale kosten voor bestuurders, zaakvoerders en commissarissen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62320 +msgid "Allocations familiales complémentaires pour non salariés" +msgstr "Extra kinderbijslag voor niet-loontrekkenden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a62321 +msgid "Lois sociales pour indépendants" +msgstr "Sociale wetgevingen voor zelfstandigen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a624 +msgid "Pensions de retraite et de survie" +msgstr "Ouderdoms- en overlevingspensioenen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6240 +msgid "Administrateurs et gérants" +msgstr "Bestuurders en zaakvoerders" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6241 +msgid "Personnel" +msgstr "Personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a625 +msgid "Provision pour pécule de vacances" +msgstr "Voorziening voor vakantiegeld" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6250 +#: model:account.account.template,name:l10n_be.a6310 +#: model:account.account.template,name:l10n_be.a6320 +#: model:account.account.template,name:l10n_be.a6330 +#: model:account.account.template,name:l10n_be.a6340 +#: model:account.account.template,name:l10n_be.a6350 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Dotations" +msgstr "Waardeverminderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6251 +#: model:account.account.template,name:l10n_be.a6351 +#: model:account.account.template,name:l10n_be.a6361 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Utilisations et reprises" +msgstr "Toewijzingen en terugnames" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a63 +msgid "" +"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES" +msgstr "" +"Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6300 +msgid "Dotations aux amortissements sur frais d'établissement" +msgstr "Afschrijvingen op oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6301 +msgid "Dotations aux amortissements sur immobilisations incorporelles" +msgstr "Afschrijvingen op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6302 +msgid "Dotations aux amortissements sur immobilisations corporelles" +msgstr "Afschrijvingen op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6308 +msgid "Dotations aux réductions de valeur sur immobilisations incorporelles" +msgstr "Waardeverminderingen op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6309 +msgid "Dotations aux réductions de valeur sur immobilisations corporelles" +msgstr "Waardeverminderingen op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a631 +msgid "Réductions de valeur sur stocks" +msgstr "Waardeverminderingen op voorraden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6311 +#: model:account.account.template,name:l10n_be.a6321 +#: model:account.account.template,name:l10n_be.a6331 +#: model:account.account.template,name:l10n_be.a6341 +#: model:account.account.template,name:l10n_be.a6511 +msgid "Reprises" +msgstr "Terugneming (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a632 +msgid "Réductions de valeur sur commandes en cours d'exécution" +msgstr "Waardeverminderingen op bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "Waardeverminderingen op handelsvorderingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6370 +#: model:account.account.template,name:l10n_be.a6510 +msgid "Dotations " +msgstr "Toevoeging" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64 +msgid "AUTRES CHARGES D'EXPLOITATION" +msgstr "Andere bedrijfskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a640 +msgid "Charges fiscales d'exploitation" +msgstr "Bedrijfsbelastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6400 +msgid "Taxes et impôts directs" +msgstr "Directe belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64000 +msgid "Taxes sur autos et camions" +msgstr "Verkeersbelasting bedrijfswagens" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6401 +msgid "Taxes et impôts indirects" +msgstr "Indirecte belastingen en taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64010 +msgid "Timbres fiscaux pris en charge par la firme" +msgstr "Fiscale zegels ten laste van de onderneming" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64011 +msgid "Droits d'enregistrement" +msgstr "Registratierechten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64012 +msgid "T.V.A. non déductible" +msgstr "Niet aftrekbare BTW" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6402 +msgid "Impôts provinciaux et communaux" +msgstr "Provinciale en gemeentelijke belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64020 +msgid "Taxe sur la force motrice" +msgstr "Roerende voorheffing" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a64021 +msgid "Taxe sur le personnel occupé" +msgstr "Taks op tewerkgesteld personeel" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6403 +msgid "Taxes diverses" +msgstr "Diverse taksen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Minderwaarden op de courante realisatie van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "Minderwaarden op de realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a643 +msgid "à 648 Charges d'exploitations diverses" +msgstr "tot 648 Diverse bedrijfskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a649 +msgid "Charges d'exploitation portées à l'actif au titre de restructuration" +msgstr "Als herstructureringskosten geactiveerde bedrijfskosten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a65 +msgid "CHARGES FINANCIERES" +msgstr "Financiële kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a650 +msgid "Charges des dettes" +msgstr "Kosten van schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6500 +msgid "Intérêts, commissions et frais afférents aux dettes" +msgstr "Rente, commissies en kosten verbonden aan schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6501 +msgid "Amortissements des agios et frais d'émission d'emprunts" +msgstr "Afschrijving van kosten bij uitgifte van leningen en van disagio" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6502 +msgid "Autres charges de dettes" +msgstr "Andere kosten van schulden" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6503 +msgid "Intérêts intercalaires portés à l'actif" +msgstr "Geactiveerde intercalaire interesten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "Waardeverminderingen op vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "Minderwaarden op de realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a653 +msgid "Charges d'escompte de créances" +msgstr "Discontokosten op vorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a654 +#: model:account.account.template,name:l10n_be.a754 +msgid "Différences de change" +msgstr "Wisselresultaten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a655 +#: model:account.account.template,name:l10n_be.a755 +msgid "Ecarts de conversion des devises" +msgstr "Resultaten uit de omrekening van vreemde valuta" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a656 +msgid "Frais de banques, de chèques postaux" +msgstr "Bank en chequekosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a657 +msgid "Commissions sur ouvertures de crédit, cautions, avals" +msgstr "Commissies bij opening van krediet" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a658 +msgid "Frais de vente des titres" +msgstr "Verkoop van effecten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a66 +msgid "CHARGES EXCEPTIONNELLES" +msgstr "Uitzonderlijke kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a660 +msgid "Amortissements et réductions de valeur exceptionnels" +msgstr "Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6600 +msgid "Sur frais d'établissement" +msgstr "op oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6601 +#: model:account.account.template,name:l10n_be.a6630 +#: model:account.account.template,name:l10n_be.a7600 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Sur immobilisations incorporelles" +msgstr "op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6602 +#: model:account.account.template,name:l10n_be.a6631 +#: model:account.account.template,name:l10n_be.a7601 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Sur immobilisations corporelles" +msgstr "op materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a661 +msgid "Réductions de valeur sur immobilisations financières" +msgstr "Waardeverminderingen op financiële vaste activa (toevoeging)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a662 +msgid "Provisions pour risques et charges exceptionnels" +msgstr "Voorzieningen voor uitzonderlijke risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "Minderwaarden op de realisatie van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6632 +msgid "" +"Sur immobilisations détenues en location-financement et droits similaires" +msgstr "Op financiele leasing en gelijkaardige rechten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6633 +#: model:account.account.template,name:l10n_be.a7632 +msgid "Sur immobilisations financières" +msgstr "Op financiele vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6634 +msgid "Sur immeubles acquis ou construits en vue de la revente" +msgstr "Op onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a664 +msgid "Pénalités et amendes diverses" +msgstr "Diverse boetes en straffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a665 +msgid "Différence de charge" +msgstr "Kostenverschillen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a668 +msgid "Autres charges exceptionnelles" +msgstr "Andere uitzonderlijke kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a669 +msgid "" +"Charges exceptionnelles transférées à l'actif en frais de restructuration" +msgstr "" +"Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa " +"(-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a67 +msgid "IMPOTS SUR LE RESULTAT" +msgstr "Belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "Belgische belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6700 +msgid "Impôts et précomptes dus ou versés" +msgstr "Verschuldigde of gestorte belastingen en voorheffingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6701 +msgid "Excédent de versements d'impôts et précomptes porté à l'actif" +msgstr "" +"Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6702 +msgid "Charges fiscales estimées" +msgstr "Geraamde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "Belgische belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6710 +msgid "Suppléments d'impôts dus ou versés" +msgstr "Verschuldigde of gestorte belastingsupplementen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6711 +msgid "Suppléments d'impôts estimés" +msgstr "Geraamde belastingsupplementen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a6712 +msgid "Provisions fiscales constituées" +msgstr "Gevormde fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "Buitenlandse belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a68 +msgid "TRANSFERTS AUX RESERVES IMMUNISEES" +msgstr "" +"Overboeking naar de uitgestelde belastingen en naar de belastingvrije " +"reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a69 +msgid "AFFECTATION DES RESULTATS" +msgstr "Resultaatverwerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a690 +msgid "Perte reportée de l'exercice précédent" +msgstr "Overgedragen verlies van het vorige boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a691 +msgid "Dotation à la réserve légale" +msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremie" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a692 +msgid "Dotation aux autres réserves" +msgstr "Toevoeging aan de reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a693 +msgid "Bénéfice à reporter" +msgstr "Over te dragen winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a694 +msgid "Rémunération du capital" +msgstr "Vergoeding van het kapitaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7 +msgid "CLASSE 7. - PRODUITS" +msgstr "KLASSE 7 - OPBRENGSTEN" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a70 +msgid "CHIFFRE D'AFFAIRES" +msgstr "Omzet" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a700 +msgid "Ventes de marchandises" +msgstr "Verkopen van handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7000 +#: model:account.account.template,name:l10n_be.a7020 +#: model:account.account.template,name:l10n_be.a_sale +msgid "Ventes en Belgique" +msgstr "Verkopen in België" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7001 +#: model:account.account.template,name:l10n_be.a7011 +#: model:account.account.template,name:l10n_be.a7021 +msgid "Ventes dans les pays membres de la C.E.E." +msgstr "Verkopen in lidstaten van de E.E.G." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7002 +#: model:account.account.template,name:l10n_be.a7012 +#: model:account.account.template,name:l10n_be.a7022 +msgid "Ventes à l'exportation" +msgstr "Verkopen buiten de E.E.G. (export)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a701 +msgid "Ventes de produits finis" +msgstr "Verkopen van afgewerkte produkten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a702 +msgid "Ventes de déchets et rebuts" +msgstr "Verkoop van afval en restmateriaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a703 +msgid "Ventes d'emballages récupérables" +msgstr "Verkoop van herbruikbare verpakking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a704 +msgid "Facturations des travaux en cours" +msgstr "Facturatie werk in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a705 +#: model:account.account.template,name:l10n_be.a746 +msgid "Prestations de services" +msgstr "Dienstverlening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7050 +msgid "Prestations de services en Belgique" +msgstr "Dienstverlening in België" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7051 +msgid "Prestations de services dans les pays membres de la C.E.E." +msgstr "Dienstverlening in lidstaten van de E.E.G." + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7052 +msgid "Prestations de services en vue de l'exportation" +msgstr "Dienstverlening buiten de E.E.G. (export)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a706 +msgid "Pénalités et dédits obtenus par l'entreprise" +msgstr "Boeten en verbeurdverklaringen verkregen door de onderneming" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a708 +msgid "Remises, ristournes et rabais accordés" +msgstr "Toegekende kortingen, ristorno's en rabatten (-)" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7080 +msgid "Sur ventes de marchandises" +msgstr "op handelsgoederen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7081 +msgid "Sur ventes de produits finis" +msgstr "op afgewerkte produkten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7082 +msgid "Sur ventes de déchets et rebuts" +msgstr "op afval en restmateriaal" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7083 +msgid "Sur prestations de services" +msgstr "op dienstverlening" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7084 +msgid "Mali sur travaux facturés aux associations momentanées" +msgstr "Mali op gefactureerde werken in joint-venture" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71 +msgid "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION" +msgstr "Wijzigingen in de voorraden en in de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a712 +msgid "Des en cours de fabrication" +msgstr "In de voorraad goederen in bewerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a713 +msgid "Des produits finis" +msgstr "In de voorraad gereed product" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a715 +msgid "Des immeubles construits destinés à la vente" +msgstr "In de voorraad onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a717 +msgid "Des commandes en cours d'exécution" +msgstr "In de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7170 +msgid "Commandes en cours - Coût de revient" +msgstr "Aanschafwaarde" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71700 +msgid "Coût des commandes en cours d'exécution" +msgstr "Kost van bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71701 +msgid "Coût des travaux en cours des associations momentanées" +msgstr "Kost van werken in uitvoering in joint-ventures" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7171 +msgid "Bénéfices portés en compte sur commandes en cours" +msgstr "Toegerekende winst" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71710 +msgid "Sur commandes en cours d'exécution" +msgstr "Op bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a71711 +msgid "Sur travaux en cours des associations momentanées" +msgstr "Op werken in uitvoering in joint-ventures" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a72 +msgid "PRODUCTION IMMOBILISEE" +msgstr "Geproduceerde vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a720 +msgid "En frais d'établissement" +msgstr "In oprichtingskosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a721 +msgid "En immobilisations incorporelles" +msgstr "In immateriële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a722 +msgid "En immobilisations corporelles" +msgstr "In materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a723 +msgid "En immobilisations en cours" +msgstr "In vaste activa in aanbouw" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a74 +msgid "AUTRES PRODUITS D'EXPLOITATION" +msgstr "Andere bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "Bedrijfssubsidies en compenserende bedragen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Meerwaarden op de courante realisatie van materiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a742 +msgid "Plus-values sur réalisations de créances commerciales" +msgstr "Meerwaarden op de realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a743 +msgid "Produits de services exploités dans l'intérêt du personnel" +msgstr "Recuperatie personeelskost" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a744 +msgid "Commissions et courtages" +msgstr "Commissies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a745 +msgid "Redevances pour brevets et licences" +msgstr "Commissies voor brevetten en licenties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a747 +msgid "Revenus des immeubles affectés aux activités non professionnelles" +msgstr "Inkomsten uit vastgoed verbonden aan niet-professionele activiteiten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a748 +msgid "Locations diverses à caractère professionnel" +msgstr "Diverse verhuring met professioneel karakter" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a749 +msgid "Produits divers" +msgstr "Diverse opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7490 +msgid "Bonis sur reprises d'emballages consignés" +msgstr "Boni bij terugneming herbruikbare verpakking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7491 +msgid "Bonis sur travaux en associations momentanées" +msgstr "Boni op werken in joint-venture" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a75 +msgid "PRODUITS FINANCIERS" +msgstr "Financiële opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a750 +msgid "Produits des immobilisations financières" +msgstr "Opbrengsten uit financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7500 +msgid "Revenus des actions" +msgstr "Opbrengsten uit aandelen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7501 +msgid "Revenus des obligations" +msgstr "Opbrengsten uit obligaties" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7502 +msgid "Revenus des créances à plus d'un an" +msgstr "Inkomsten uit schuld > 1 jaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a751 +msgid "Produits des actifs circulants" +msgstr "Opbrengsten uit vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a752 +msgid "Plus-values sur réalisations d'actifs circulants" +msgstr "Meerwaarden op de realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a753 +msgid "Subsides en capital et en intérêts" +msgstr "Kapitaal- en interestsubsidies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a756 +msgid "Produits des autres créances" +msgstr "Diverse financiële opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a757 +msgid "Escomptes obtenus" +msgstr "Bekomen kortingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a76 +msgid "PRODUITS EXCEPTIONNELS" +msgstr "Uitzonderlijke opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "Terugneming van afschrijvingen en waardeverminderingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "Terugneming van waardeverminderingen op financiële vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a762 +msgid "Reprises de provisions pour risques et charges exceptionnelles" +msgstr "Terugneming van voorzieningen voor uitzonderlijke risico's en kosten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "Meerwaarden op de realisatie van vaste activa" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a764 +msgid "Autres produits exceptionnels" +msgstr "Andere uitzonderlijke opbrengsten" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a77 +msgid "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES" +msgstr "" +"Regularisering van belastingen en terugneming van fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a771 +msgid "Impôts belges sur le résultat" +msgstr "Belgische belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7710 +msgid "Régularisations d'impôts dus ou versés" +msgstr "Regularisering van verschuldigde of betaalde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7711 +msgid "Régularisations d'impôts estimés" +msgstr "Regularisering van geraamde belastingen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a7712 +msgid "Reprises de provisions fiscales" +msgstr "Terugneming van fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a773 +msgid "Impôts étrangers sur le résultat" +msgstr "Buitenlandse belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a79 +msgid "AFFECTATION AUX RESULTATS" +msgstr "Resultaatverwerking" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "Overgedragen winst van het vorige boekjaar" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a792 +msgid "Prélèvement sur les réserves" +msgstr "Onttrekking aan de reserves" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a793 +msgid "Perte à reporter" +msgstr "Over te dragen verlies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a794 +msgid "Intervention d'associés" +msgstr "Tussenkomst van vennoten (of van de eigenaar) in het verlies" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a_expense +msgid "Achats de matières premières" +msgstr "Aankopen van grondstoffen" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.a_root +msgid "PLAN COMPTABLE MINIMUM NORMALISE" +msgstr "MINIMUM GENORMALISEERD REKENINGSTELSEL" + +#. module: l10n_be +#: model:account.account.template,name:l10n_be.cash +msgid "Caisse principale" +msgstr "Kas" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "Nationaal" + +#. module: l10n_be +#: 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.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "Intra-Communautair" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_00 +#: model:account.tax.code.template,name:l10n_be.atctn_IIA +msgid "Opérations soumises à un régime particulier" +msgstr "Handelingen onderworpen aan een bijzondere regeling" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_01 +msgid "Opérations avec TVA à 6%" +msgstr "Aan het tarief van 6%" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_02 +msgid "Opérations avec TVA à 12%" +msgstr "Aan het tarief van 12%" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_03 +msgid "Opérations avec TVA à 21%" +msgstr "Aan het tarief van 21%" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_44 +msgid "Services intra-communautaires" +msgstr "" +"Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_45 +#: model:account.tax.code.template,name:l10n_be.atctn_IID +msgid "Opérations avec TVA due par le cocontractant" +msgstr "Handelingen waarvoor de btw verschuldigd is door de medecontractant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_46 +#: model:account.tax.code.template,name:l10n_be.atctn_IIE +msgid "Livraisons intra-communautaire exemptées" +msgstr "" +"Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_46L +msgid "Livraisons biens intra-communautaire exemptées" +msgstr "Vrijgestelde intracommunautaire leveringen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_46T +msgid "ABC intra-communautaires" +msgstr "Vrijgestelde intracommunautaire ABC-verkopen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_47 +#: model:account.tax.code.template,name:l10n_be.atctn_IIF +msgid "Autres opérations exemptées" +msgstr "" +"Andere vrijgestelde handelingen en andere handelingen verricht in het " +"buitenland" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48 +msgid "Notes de crédit aux opérations grilles [44] et [46]" +msgstr "Met betrekking tot de handelingen ingeschreven in de roosters 44 en 46" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48s44 +msgid "Notes de crédit aux opérations grille [44]" +msgstr "Met betrekking tot de handelingen ingeschreven in rooster 44" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48s46L +msgid "Notes de crédit aux opérations grille [46L]" +msgstr "Met betrekking tot de handelingen ingeschreven in rooster 46L" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_48s46T +msgid "Notes de crédit aux opérations grille [46T]" +msgstr "Met betrekking tot de handelingen ingeschreven in rooster 46T" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_49 +msgid "Notes de crédit aux opérations du point II" +msgstr "Met betrekking tot de andere handelingen van kader II" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_54 +msgid "TVA sur opérations des grilles [01], [02], [03]" +msgstr "Btw op de handelingen aangegeven in de roosters 01, 02 en 03" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_55 +msgid "TVA sur opérations des grilles [86] et [88]" +msgstr "Btw op de handelingen aangegeven in de roosters 86 en 88" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_56 +msgid "TVA sur opérations de la grille [87]" +msgstr "" +"Btw op de handelingen aangegeven in rooster 87, met uitzondering van " +"invoeren met verlegging van heffing" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_57 +#: model:account.tax.code.template,name:l10n_be.atctn_IVB +msgid "TVA relatives aux importations" +msgstr "Btw op invoeren met verlegging van heffing" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_59 +#: model:account.tax.code.template,name:l10n_be.atctn_VA +msgid "TVA déductible" +msgstr "Aftrekbare BTW" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_61 +#: model:account.tax.code.template,name:l10n_be.atctn_IVC +msgid "Diverses régularisations en faveur de l'Etat" +msgstr "Diverse btw-regularisaties in het voordeel van de Staat" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_62 +#: model:account.tax.code.template,name:l10n_be.atctn_VB +msgid "Régularisations TVA en faveur du déclarant" +msgstr "Diverse btw-regularisaties in het voordeel van de aangever" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_63 +#: model:account.tax.code.template,name:l10n_be.atctn_IVD +msgid "TVA à reverser sur notes de crédit reçues" +msgstr "Terug te storten btw vermeld op ontvangen creditnota's" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_64 +#: model:account.tax.code.template,name:l10n_be.atctn_VC +msgid "TVA à recuperer sur notes de crédit delivrées" +msgstr "Te recupereren btw vermeld op uitgereikte creditnota's" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_81 +msgid "Marchandises, matières premières et auxiliaires" +msgstr "Handelsgoederen, grond- en hulpstoffen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_82 +msgid "Services et biens divers" +msgstr "Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_83 +msgid "Biens d'investissement" +msgstr "Bedrijfsmiddelen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_84 +msgid "Notes de crédits sur opérations case [86] et [88]" +msgstr "" +"Creditnota's met betrekking tot de handelingen ingeschreven in de roosters " +"86 en 88" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_85 +msgid "Notes de crédits autres opérations" +msgstr "Creditnota's met betrekking tot de andere handelingen van kader III" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_86 +#: model:account.tax.code.template,name:l10n_be.atctn_IIIC +msgid "Acquisition intra-communautaires et ventes ABC" +msgstr "Intracommunautaire verwervingen verricht in België en ABC-verkopen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_87 +msgid "Autres opérations" +msgstr "" +"Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_88 +msgid "Acquisition services intra-communautaires" +msgstr "Intracommunautaire diensten met verlegging van heffing" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_91 +msgid "TVA due pour la période du 1er au 20 décembre" +msgstr "Werkelijk verschuldigde btw voor de periode van 1 tot 20 december" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_I +msgid "Plan de Taxes Belge" +msgstr "Belgisch BTW stelsel" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_II +msgid "Opérations à la sortie" +msgstr "Uitgaande handelingen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIB +msgid "TVA due par le déclarant" +msgstr "Handelingen waarvoor de btw verschuldigd is door de aangever" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIC +msgid "TVA étrangère due par le cocontractant" +msgstr "" +"Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIG +msgid "Notes de crédit délivrées et corrections négatives" +msgstr "Uitgereikte creditnota's en de negatieve verbeteringen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_III +msgid "Opérations a l'entrée" +msgstr "Inkomende handelingen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIIA +msgid "Opérations à l'entrée y compris notes de crédit et corrections" +msgstr "" +"Inkomende handelingen rekening houdend met de ontvangen creditnota's en " +"andere verbeteringen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIIB +msgid "Notes de crédit reçues et corrections négatives" +msgstr "Ontvangen creditnota's en de negatieve verbeteringen" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIID +msgid "Autres opérations à l'entrée avec TVA due par le déclarant" +msgstr "" +"Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IIIE +msgid "Services intracommunautaires avec report de perception" +msgstr "Intracommunautaire diensten met verlegging van heffing" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_IVA +msgid "TVA aux opérations en grilles 01, 02, 03, 86 et 87" +msgstr "Btw op de handelingen aangegeven in rooster 01, 02, 03, 86 et 87" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_VI +msgid "Solde (71-72)" +msgstr "Saldo (71-72)" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_VII +msgid "Acompte" +msgstr "Voorschot" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_XX +msgid "A payer - Total" +msgstr "Te betalen - Totaal" + +#. module: l10n_be +#: model:account.tax.code.template,name:l10n_be.atctn_YY +msgid "A déduire - Total" +msgstr "Af te trekken - Totaal" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "TVA à l'entrée 0% - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C1 +msgid "VAT-IN-V81-00-C1" +msgstr "VAT-IN-V81-00-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C2 +msgid "VAT-IN-V81-00-C2" +msgstr "VAT-IN-V81-00-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% Medecontr. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C1 +msgid "VAT-IN-V81-00-CC-C1" +msgstr "VAT-IN-V81-00-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C2 +msgid "VAT-IN-V81-00-CC-C2" +msgstr "VAT-IN-V81-00-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C3 +msgid "VAT-IN-V81-00-CC-C3" +msgstr "VAT-IN-V81-00-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +msgid "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% Intracomm. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C1 +msgid "VAT-IN-V81-00-EU-C1" +msgstr "VAT-IN-V81-00-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C2 +msgid "VAT-IN-V81-00-EU-C2" +msgstr "VAT-IN-V81-00-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C3 +msgid "VAT-IN-V81-00-EU-C3" +msgstr "VAT-IN-V81-00-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises" +msgstr "BTW inkomend 0% Buiten EU - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C1 +msgid "VAT-IN-V81-00-ROW-CC-C1" +msgstr "VAT-IN-V81-00-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C2 +msgid "VAT-IN-V81-00-ROW-CC-C2" +msgstr "VAT-IN-V81-00-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "TVA Déductible 6% - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C1 +msgid "VAT-IN-V81-06-C1" +msgstr "VAT-IN-V81-06-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C2 +msgid "VAT-IN-V81-06-C2" +msgstr "VAT-IN-V81-06-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% Medecontr. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1 +msgid "VAT-IN-V81-06-CC-C1" +msgstr "VAT-IN-V81-06-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C2 +msgid "VAT-IN-V81-06-CC-C2" +msgstr "VAT-IN-V81-06-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C3 +msgid "VAT-IN-V81-06-CC-C3" +msgstr "VAT-IN-V81-06-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% Intracomm. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C1 +msgid "VAT-IN-V81-06-EU-C1" +msgstr "VAT-IN-V81-06-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C2 +msgid "VAT-IN-V81-06-EU-C2" +msgstr "VAT-IN-V81-06-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C3 +msgid "VAT-IN-V81-06-EU-C3" +msgstr "VAT-IN-V81-06-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "TVA Déductible 6% Hors EU - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 6% Buiten EU - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1 +msgid "VAT-IN-V81-06-ROW-CC-C1" +msgstr "VAT-IN-V81-06-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2 +msgid "VAT-IN-V81-06-ROW-CC-C2" +msgstr "VAT-IN-V81-06-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C3 +msgid "VAT-IN-V81-06-ROW-CC-C3" +msgstr "VAT-IN-V81-06-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "TVA Déductible 12% - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C1 +msgid "VAT-IN-V81-12-C1" +msgstr "VAT-IN-V81-12-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C2 +msgid "VAT-IN-V81-12-C2" +msgstr "VAT-IN-V81-12-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% Medecontr. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C1 +msgid "VAT-IN-V81-12-CC-C1" +msgstr "VAT-IN-V81-12-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C2 +msgid "VAT-IN-V81-12-CC-C2" +msgstr "VAT-IN-V81-12-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C3 +msgid "VAT-IN-V81-12-CC-C3" +msgstr "VAT-IN-V81-12-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% Intracomm. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C1 +msgid "VAT-IN-V81-12-EU-C1" +msgstr "VAT-IN-V81-12-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C2 +msgid "VAT-IN-V81-12-EU-C2" +msgstr "VAT-IN-V81-12-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C3 +msgid "VAT-IN-V81-12-EU-C3" +msgstr "VAT-IN-V81-12-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "TVA Déductible 12% Hors EU - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 12% Buiten EU - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1 +msgid "VAT-IN-V81-12-ROW-CC-C1" +msgstr "VAT-IN-V81-12-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2 +msgid "VAT-IN-V81-12-ROW-CC-C2" +msgstr "VAT-IN-V81-12-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C3 +msgid "VAT-IN-V81-12-ROW-CC-C3" +msgstr "VAT-IN-V81-12-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "TVA Déductible 21% - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C1 +msgid "VAT-IN-V81-21-C1" +msgstr "VAT-IN-V81-21-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C2 +msgid "VAT-IN-V81-21-C2" +msgstr "VAT-IN-V81-21-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% Medecontr. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C1 +msgid "VAT-IN-V81-21-CC-C1" +msgstr "VAT-IN-V81-21-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C2 +msgid "VAT-IN-V81-21-CC-C2" +msgstr "VAT-IN-V81-21-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C3 +msgid "VAT-IN-V81-21-CC-C3" +msgstr "VAT-IN-V81-21-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% Intracomm. - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C1 +msgid "VAT-IN-V81-21-EU-C1" +msgstr "VAT-IN-V81-21-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C2 +msgid "VAT-IN-V81-21-EU-C2" +msgstr "VAT-IN-V81-21-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C3 +msgid "VAT-IN-V81-21-EU-C3" +msgstr "VAT-IN-V81-21-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "TVA Déductible 21% Hors EU - Approvisionn. et marchandises" +msgstr "BTW aftrekbaar 21% Buiten EU - Grondstoffen en handelsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1 +msgid "VAT-IN-V81-21-ROW-CC-C1" +msgstr "VAT-IN-V81-21-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2 +msgid "VAT-IN-V81-21-ROW-CC-C2" +msgstr "VAT-IN-V81-21-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C3 +msgid "VAT-IN-V81-21-ROW-CC-C3" +msgstr "VAT-IN-V81-21-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "TVA à l'entrée 0% Cocontract. - Services and other goods" +msgstr "BTW inkomend 0% Medecontr. - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C1 +msgid "VAT-IN-V82-00-CC-C1" +msgstr "VAT-IN-V82-00-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C2 +msgid "VAT-IN-V82-00-CC-C2" +msgstr "VAT-IN-V82-00-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C3 +msgid "VAT-IN-V82-00-CC-C3" +msgstr "VAT-IN-V82-00-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "TVA à l'entrée 0% Intracomm. - Biens divers" +msgstr "BTW inkomend 0% Intracomm. - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C1 +msgid "VAT-IN-V82-00-EU-G-C1" +msgstr "VAT-IN-V82-00-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C2 +msgid "VAT-IN-V82-00-EU-G-C2" +msgstr "VAT-IN-V82-00-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C3 +msgid "VAT-IN-V82-00-EU-G-C3" +msgstr "VAT-IN-V82-00-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +msgid "TVA à l'entrée 0% Intracomm. - Services" +msgstr "BTW inkomend 0% Intracomm. - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C1 +msgid "VAT-IN-V82-00-EU-S-C1" +msgstr "VAT-IN-V82-00-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C2 +msgid "VAT-IN-V82-00-EU-S-C2" +msgstr "VAT-IN-V82-00-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C3 +msgid "VAT-IN-V82-00-EU-S-C3" +msgstr "VAT-IN-V82-00-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "TVA à l'entrée 0% - Biens divers" +msgstr "BTW inkomend 0% - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C1 +msgid "VAT-IN-V82-00-G-C1" +msgstr "VAT-IN-V82-00-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C2 +msgid "VAT-IN-V82-00-G-C2" +msgstr "VAT-IN-V82-00-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "TVA à l'entrée 0% Hors EU - Services and other goods" +msgstr "BTW inkomend 0% Buiten EU - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C1 +msgid "VAT-IN-V82-00-ROW-CC-C1" +msgstr "VAT-IN-V82-00-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C2 +msgid "VAT-IN-V82-00-ROW-CC-C2" +msgstr "VAT-IN-V82-00-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +msgid "TVA à l'entrée 0% - Services" +msgstr "BTW inkomend 0% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C1 +msgid "VAT-IN-V82-00-S-C1" +msgstr "VAT-IN-V82-00-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C2 +msgid "VAT-IN-V82-00-S-C2" +msgstr "VAT-IN-V82-00-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "TVA Déductible 6% Cocontract. - Services and other goods" +msgstr "BTW aftrekbaar 6% Medecontr. - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C1 +msgid "VAT-IN-V82-06-CC-C1" +msgstr "VAT-IN-V82-06-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C2 +msgid "VAT-IN-V82-06-CC-C2" +msgstr "VAT-IN-V82-06-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C3 +msgid "VAT-IN-V82-06-CC-C3" +msgstr "VAT-IN-V82-06-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "TVA Déductible 6% Intracomm. - Biens divers" +msgstr "BTW aftrekbaar 6% Intracomm. - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C1 +msgid "VAT-IN-V82-06-EU-G-C1" +msgstr "VAT-IN-V82-06-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C2 +msgid "VAT-IN-V82-06-EU-G-C2" +msgstr "VAT-IN-V82-06-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C3 +msgid "VAT-IN-V82-06-EU-G-C3" +msgstr "VAT-IN-V82-06-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "TVA Déductible 6% Intracomm. - Services" +msgstr "BTW aftrekbaar 6% Intracomm. - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C1 +msgid "VAT-IN-V82-06-EU-S-C1" +msgstr "VAT-IN-V82-06-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C2 +msgid "VAT-IN-V82-06-EU-S-C2" +msgstr "VAT-IN-V82-06-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C3 +msgid "VAT-IN-V82-06-EU-S-C3" +msgstr "VAT-IN-V82-06-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "TVA Déductible 6% - Biens divers" +msgstr "BTW aftrekbaar 6% - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C1 +msgid "VAT-IN-V82-06-G-C1" +msgstr "VAT-IN-V82-06-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C2 +msgid "VAT-IN-V82-06-G-C2" +msgstr "VAT-IN-V82-06-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "TVA Déductible 6% Hors EU - Services and other goods" +msgstr "BTW afrekbaar 6% Buiten EU - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1 +msgid "VAT-IN-V82-06-ROW-CC-C1" +msgstr "VAT-IN-V82-06-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2 +msgid "VAT-IN-V82-06-ROW-CC-C2" +msgstr "VAT-IN-V82-06-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C3 +msgid "VAT-IN-V82-06-ROW-CC-C3" +msgstr "VAT-IN-V82-06-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +msgid "TVA Déductible 6% - Services" +msgstr "BTW aftrekbaar 6% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C1 +msgid "VAT-IN-V82-06-S-C1" +msgstr "VAT-IN-V82-06-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C2 +msgid "VAT-IN-V82-06-S-C2" +msgstr "VAT-IN-V82-06-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "TVA Déductible 12% Cocontract. - Services and other goods" +msgstr "BTW aftrekbaar 12% Medecontr. - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C1 +msgid "VAT-IN-V82-12-CC-C1" +msgstr "VAT-IN-V82-12-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C2 +msgid "VAT-IN-V82-12-CC-C2" +msgstr "VAT-IN-V82-12-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C3 +msgid "VAT-IN-V82-12-CC-C3" +msgstr "VAT-IN-V82-12-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "TVA Déductible 12% Intracomm. - Biens divers" +msgstr "BTW aftrekbaar 12% Intracomm. - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C1 +msgid "VAT-IN-V82-12-EU-G-C1" +msgstr "VAT-IN-V82-12-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C2 +msgid "VAT-IN-V82-12-EU-G-C2" +msgstr "VAT-IN-V82-12-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C3 +msgid "VAT-IN-V82-12-EU-G-C3" +msgstr "VAT-IN-V82-12-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "TVA Déductible 12% Intracomm. - Services" +msgstr "BTW aftrekbaar 12% Intracomm. - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C1 +msgid "VAT-IN-V82-12-EU-S-C1" +msgstr "VAT-IN-V82-12-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C2 +msgid "VAT-IN-V82-12-EU-S-C2" +msgstr "VAT-IN-V82-12-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C3 +msgid "VAT-IN-V82-12-EU-S-C3" +msgstr "VAT-IN-V82-12-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "TVA Déductible 12% - Biens divers" +msgstr "BTW aftrekbaar 12% - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C1 +msgid "VAT-IN-V82-12-G-C1" +msgstr "VAT-IN-V82-12-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C2 +msgid "VAT-IN-V82-12-G-C2" +msgstr "VAT-IN-V82-12-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "TVA Déductible 12% Hors EU - Services and other goods" +msgstr "BTW afrekbaar 12% Buiten EU - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1 +msgid "VAT-IN-V82-12-ROW-CC-C1" +msgstr "VAT-IN-V82-12-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2 +msgid "VAT-IN-V82-12-ROW-CC-C2" +msgstr "VAT-IN-V82-12-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C3 +msgid "VAT-IN-V82-12-ROW-CC-C3" +msgstr "VAT-IN-V82-12-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +msgid "TVA Déductible 12% - Services" +msgstr "BTW aftrekbaar 12% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C1 +msgid "VAT-IN-V82-12-S-C1" +msgstr "VAT-IN-V82-12-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C2 +msgid "VAT-IN-V82-12-S-C2" +msgstr "VAT-IN-V82-12-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "TVA Déductible 21% Cocontract. - Services and other goods" +msgstr "BTW aftrekbaar 21% Medecontr. - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C1 +msgid "VAT-IN-V82-21-CC-C1" +msgstr "VAT-IN-V82-21-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C2 +msgid "VAT-IN-V82-21-CC-C2" +msgstr "VAT-IN-V82-21-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C3 +msgid "VAT-IN-V82-21-CC-C3" +msgstr "VAT-IN-V82-21-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "TVA Déductible 21% Intracomm. - Biens divers" +msgstr "BTW aftrekbaar 21% Intracomm. - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C1 +msgid "VAT-IN-V82-21-EU-G-C1" +msgstr "VAT-IN-V82-21-EU-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C2 +msgid "VAT-IN-V82-21-EU-G-C2" +msgstr "VAT-IN-V82-21-EU-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C3 +msgid "VAT-IN-V82-21-EU-G-C3" +msgstr "VAT-IN-V82-21-EU-G-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "TVA Déductible 21% Intracomm. - Services" +msgstr "BTW aftrekbaar 21% Intracomm. - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C1 +msgid "VAT-IN-V82-21-EU-S-C1" +msgstr "VAT-IN-V82-21-EU-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C2 +msgid "VAT-IN-V82-21-EU-S-C2" +msgstr "VAT-IN-V82-21-EU-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C3 +msgid "VAT-IN-V82-21-EU-S-C3" +msgstr "VAT-IN-V82-21-EU-S-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "TVA Déductible 21% - Biens divers" +msgstr "BTW aftrekbaar 21% - Diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C1 +msgid "VAT-IN-V82-21-G-C1" +msgstr "VAT-IN-V82-21-G-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C2 +msgid "VAT-IN-V82-21-G-C2" +msgstr "VAT-IN-V82-21-G-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "TVA Déductible 21% Hors EU - Services and other goods" +msgstr "BTW afrekbaar 21% Buiten EU - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1 +msgid "VAT-IN-V82-21-ROW-CC-C1" +msgstr "VAT-IN-V82-21-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2 +msgid "VAT-IN-V82-21-ROW-CC-C2" +msgstr "VAT-IN-V82-21-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C3 +msgid "VAT-IN-V82-21-ROW-CC-C3" +msgstr "VAT-IN-V82-21-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +msgid "TVA Déductible 21% - Services" +msgstr "BTW aftrekbaar 21% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C1 +msgid "VAT-IN-V82-21-S-C1" +msgstr "VAT-IN-V82-21-S-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C2 +msgid "VAT-IN-V82-21-S-C2" +msgstr "VAT-IN-V82-21-S-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)" +msgstr "BTW inkomend - onkosten wagen - BTW 50% Niet-aftrekbaar (Prijs Excl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1 +msgid "Frais de voiture - VAT 50% Non Deductible" +msgstr "Onkosten wagen - BTW 50% Niet aftrekbaar" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2 +msgid "Frais de voiture - VAT 50% Deductible (Price Excl.)" +msgstr "Onkosten wagen - BTW 50% Aftrekbaar (Prijs Excl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C3 +msgid "Frais de voiture - Montant de la note de crédit (Price Excl.)" +msgstr "Onkosten wagen - Bedrag creditnota (Prijs Excl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC +msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)" +msgstr "BTW inkomend - onkosten wagen - BTW 50% Niet aftrekbaar (Prijs Incl.)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C1 +msgid "Frais de voiture - VAT 50% Deductible" +msgstr "Onkosten wagen - BTW 50% Aftrekbaar" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C2 +msgid "Frais de voiture - Montant de la note de crédit" +msgstr "Onkosten wagen - Bedrag creditnota" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "TVA à l'entrée 0% - Biens d'investissement" +msgstr "BTW inkomend 0% - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C1 +msgid "VAT-IN-V83-00-C1" +msgstr "VAT-IN-V83-00-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C2 +msgid "VAT-IN-V83-00-C2" +msgstr "VAT-IN-V83-00-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "TVA à l'entrée 0% Cocontract. - Biens d'investissement" +msgstr "BTW inkomend 0% Medecontr. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C1 +msgid "VAT-IN-V83-00-CC-C1" +msgstr "VAT-IN-V83-00-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C2 +msgid "VAT-IN-V83-00-CC-C2" +msgstr "VAT-IN-V83-00-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C3 +msgid "VAT-IN-V83-00-CC-C3" +msgstr "VAT-IN-V83-00-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "TVA à l'entrée 0% Intracomm. - Biens d'investissement" +msgstr "BTW inkomend 0% Intracomm. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C1 +msgid "VAT-IN-V83-00-EU-C1" +msgstr "VAT-IN-V83-00-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C2 +msgid "VAT-IN-V83-00-EU-C2" +msgstr "VAT-IN-V83-00-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C3 +msgid "VAT-IN-V83-00-EU-C3" +msgstr "VAT-IN-V83-00-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "TVA à l'entrée 0% Hors EU - Biens d'investissement" +msgstr "BTW inkomend 0% Buiten EU - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C1 +msgid "VAT-IN-V83-00-ROW-CC-C1" +msgstr "VAT-IN-V83-00-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C2 +msgid "VAT-IN-V83-00-ROW-CC-C2" +msgstr "VAT-IN-V83-00-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "TVA Déductible 6% - Biens d'investissement" +msgstr "BTW aftrekbaar 6% - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C1 +msgid "VAT-IN-V83-06-C1" +msgstr "VAT-IN-V83-06-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C2 +msgid "VAT-IN-V83-06-C2" +msgstr "VAT-IN-V83-06-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "TVA Déductible 6% Cocontract. - Biens d'investissement" +msgstr "BTW aftrekbaar 6% Medecontr. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C1 +msgid "VAT-IN-V83-06-CC-C1" +msgstr "VAT-IN-V83-06-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C2 +msgid "VAT-IN-V83-06-CC-C2" +msgstr "VAT-IN-V83-06-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C3 +msgid "VAT-IN-V83-06-CC-C3" +msgstr "VAT-IN-V83-06-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "TVA Déductible 6% Intracomm. - Biens d'investissement" +msgstr "BTW aftrekbaar 6% Intracomm. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C1 +msgid "VAT-IN-V83-06-EU-C1" +msgstr "VAT-IN-V83-06-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C2 +msgid "VAT-IN-V83-06-EU-C2" +msgstr "VAT-IN-V83-06-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C3 +msgid "VAT-IN-V83-06-EU-C3" +msgstr "VAT-IN-V83-06-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "TVA Déductible 6% Hors EU - Biens d'investissement" +msgstr "BTW aftrekbaar 6% Buiten EU - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1 +msgid "VAT-IN-V83-06-ROW-CC-C1" +msgstr "VAT-IN-V83-06-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2 +msgid "VAT-IN-V83-06-ROW-CC-C2" +msgstr "VAT-IN-V83-06-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C3 +msgid "VAT-IN-V83-06-ROW-CC-C3" +msgstr "VAT-IN-V83-06-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "TVA Déductible 12% - Biens d'investissement" +msgstr "BTW aftrekbaar 12% - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C1 +msgid "VAT-IN-V83-12-C1" +msgstr "VAT-IN-V83-12-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C2 +msgid "VAT-IN-V83-12-C2" +msgstr "VAT-IN-V83-12-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "TVA Déductible 12% Cocontract. - Biens d'investissement" +msgstr "BTW aftrekbaar 12% Medecontr. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C1 +msgid "VAT-IN-V83-12-CC-C1" +msgstr "VAT-IN-V83-12-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C2 +msgid "VAT-IN-V83-12-CC-C2" +msgstr "VAT-IN-V83-12-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C3 +msgid "VAT-IN-V83-12-CC-C3" +msgstr "VAT-IN-V83-12-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "TVA Déductible 12% Intracomm. - Biens d'investissement" +msgstr "BTW aftrekbaar 12% Intracomm. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C1 +msgid "VAT-IN-V83-12-EU-C1" +msgstr "VAT-IN-V83-12-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C2 +msgid "VAT-IN-V83-12-EU-C2" +msgstr "VAT-IN-V83-12-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C3 +msgid "VAT-IN-V83-12-EU-C3" +msgstr "VAT-IN-V83-12-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "TVA Déductible 12% Hors EU - Biens d'investissement" +msgstr "BTW aftrekbaar 12% Buiten EU - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1 +msgid "VAT-IN-V83-12-ROW-CC-C1" +msgstr "VAT-IN-V83-12-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2 +msgid "VAT-IN-V83-12-ROW-CC-C2" +msgstr "VAT-IN-V83-12-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C3 +msgid "VAT-IN-V83-12-ROW-CC-C3" +msgstr "VAT-IN-V83-12-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "TVA Déductible 21% - Biens d'investissement" +msgstr "BTW aftrekbaar 21% - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C1 +msgid "VAT-IN-V83-21-C1" +msgstr "VAT-IN-V83-21-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C2 +msgid "VAT-IN-V83-21-C2" +msgstr "VAT-IN-V83-21-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "TVA Déductible 21% Cocontract. - Biens d'investissement" +msgstr "BTW aftrekbaar 21% Medecontr. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C1 +msgid "VAT-IN-V83-21-CC-C1" +msgstr "VAT-IN-V83-21-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C2 +msgid "VAT-IN-V83-21-CC-C2" +msgstr "VAT-IN-V83-21-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C3 +msgid "VAT-IN-V83-21-CC-C3" +msgstr "VAT-IN-V83-21-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "TVA Déductible 21% Intracomm. - Biens d'investissement" +msgstr "BTW aftrekbaar 21% Intracomm. - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C1 +msgid "VAT-IN-V83-21-EU-C1" +msgstr "VAT-IN-V83-21-EU-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C2 +msgid "VAT-IN-V83-21-EU-C2" +msgstr "VAT-IN-V83-21-EU-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C3 +msgid "VAT-IN-V83-21-EU-C3" +msgstr "VAT-IN-V83-21-EU-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "TVA Déductible 21% Hors EU - Biens d'investissement" +msgstr "BTW aftrekbaar 21% Buiten EU - Investeringsgoederen" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1 +msgid "VAT-IN-V83-21-ROW-CC-C1" +msgstr "VAT-IN-V83-21-ROW-CC-C1" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2 +msgid "VAT-IN-V83-21-ROW-CC-C2" +msgstr "VAT-IN-V83-21-ROW-CC-C2" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C3 +msgid "VAT-IN-V83-21-ROW-CC-C3" +msgstr "VAT-IN-V83-21-ROW-CC-C3" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "VAT 0% Cocontractant" +msgstr "BTW 0% Medecontractant" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "Marchandises EU (Code L)" +msgstr "Handelsgoederen EU (Code L)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "Services EU" +msgstr "Diensten EU" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "Marchandises EU (Code T)" +msgstr "Handelsgoederen EU (Code T)" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-L +msgid "VAT 0%" +msgstr "BTW 0%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "Export hors EU" +msgstr "Export Buiten EU" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "VAT 0% - Services" +msgstr "BTW 0% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-L +msgid "VAT 6%" +msgstr "BTW 6%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "VAT 6% - Services" +msgstr "BTW 6% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "VAT 12%" +msgstr "BTW 12%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "VAT 12% - Services" +msgstr "BTW 12% - Diensten" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "VAT 21%" +msgstr "BTW 21%" + +#. module: l10n_be +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "VAT 21% - Services" +msgstr "BTW 21% - Diensten" diff --git a/addons/l10n_be/wizard/account_wizard.xml b/addons/l10n_be/wizard/account_wizard.xml new file mode 100644 index 00000000000..dde7a77516a --- /dev/null +++ b/addons/l10n_be/wizard/account_wizard.xml @@ -0,0 +1,7 @@ + + + + open + + + diff --git a/addons/l10n_be_hr_payroll_account/__openerp__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py index 7ba7caaa3e0..f9e078a0e49 100644 --- a/addons/l10n_be_hr_payroll_account/__openerp__.py +++ b/addons/l10n_be_hr_payroll_account/__openerp__.py @@ -32,6 +32,7 @@ Accounting Data for Belgian Payroll Rules. 'auto_install': True, 'demo': [], 'data':[ + 'l10n_be_wizard.yml', 'l10n_be_hr_payroll_account_data.xml', 'data/hr.salary.rule.csv', ], diff --git a/addons/l10n_be/l10n_be_wizard.yml b/addons/l10n_be_hr_payroll_account/l10n_be_wizard.yml similarity index 100% rename from addons/l10n_be/l10n_be_wizard.yml rename to addons/l10n_be_hr_payroll_account/l10n_be_wizard.yml diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po index a6d975bc119..6e0e16043ff 100644 --- a/addons/lunch/i18n/pt.po +++ b/addons/lunch/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-24 10:53+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-16 14:31+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:07+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: lunch #: field:lunch.product,category_id:0 @@ -83,7 +83,7 @@ msgstr "" #. module: lunch #: view:lunch.order.line:0 msgid "Order lines Tree" -msgstr "" +msgstr "Árvore das linhas dos Pedidos" #. module: lunch #: field:lunch.alert,specific_day:0 @@ -174,7 +174,7 @@ msgstr "Por data" #: view:lunch.order.line:0 #: selection:lunch.order.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: lunch #: view:lunch.cashmove:0 diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py index 36c304f072a..7b410b04628 100644 --- a/addons/lunch/lunch.py +++ b/addons/lunch/lunch.py @@ -35,6 +35,16 @@ class lunch_order(osv.Model): _description = 'Lunch Order' _order = 'date desc' + def name_get(self, cr, uid, ids, context=None): + if not ids: + return [] + res = [] + for elmt in self.browse(cr, uid, ids, context=context): + name = _("Lunch Order") + name = name + ' ' + str(elmt.id) + res.append((elmt.id, name)) + return res + def _price_get(self, cr, uid, ids, name, arg, context=None): """ get and sum the order lines' price diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index a72bf75de6c..c4683001d46 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -84,6 +84,39 @@ + + + cashmove tree + lunch.cashmove + + + + + + + + + + + + cashmove form + lunch.cashmove + +
+ + + + + + + +
+ + + + New Order @@ -110,6 +143,19 @@ + + + cashmove tree + lunch.cashmove + + + + + + + + + @@ -118,6 +164,7 @@ tree {"search_default_is_mine_group":1} +

Here you can see your cash moves.
A cash moves can be either an expense or a payment. @@ -174,6 +221,7 @@ tree,form {"search_default_group_by_user":1} +

Click to create a new payment. @@ -195,6 +243,7 @@ tree,form {"search_default_is_payment":1} +

Click to create a payment. @@ -386,38 +435,7 @@ - - - cashmove tree - lunch.cashmove - - - - - - - - - - - - cashmove form - lunch.cashmove - -

- - - - - - - -
- - - + alert tree diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po index 88e09b17cb7..24f237d857b 100644 --- a/addons/mail/i18n/pt.po +++ b/addons/mail/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-07 16:59+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-16 14:33+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s criado" #. module: mail #: field:mail.compose.message,author_id:0 @@ -109,7 +109,7 @@ msgstr "Público" #: code:addons/mail/static/src/xml/mail.xml:277 #, python-format msgid "to" -msgstr "" +msgstr "para" #. module: mail #: view:mail.mail:0 @@ -151,7 +151,7 @@ msgstr "" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Ascendente" #. module: mail #: help:res.partner,notification_email_send:0 @@ -196,7 +196,7 @@ msgstr "Deseja mesmo apagar esta mensagem?" #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "Ler" #. module: mail #: view:mail.group:0 @@ -512,7 +512,7 @@ msgstr "Assunto" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Parceiros" #. module: mail #: view:mail.mail:0 @@ -570,7 +570,7 @@ msgstr "Enviar" #: code:addons/mail/static/src/js/mail_followers.js:153 #, python-format msgid "No followers" -msgstr "" +msgstr "Sem seguidores" #. module: mail #: view:mail.mail:0 @@ -698,7 +698,7 @@ msgstr "Grupo autorizado" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "Juntar-se ao grupo" #. module: mail #: help:mail.mail,email_from:0 @@ -716,7 +716,7 @@ msgstr "" #: code:addons/mail/wizard/invite.py:40 #, python-format msgid "
You have been invited to follow a new document.
" -msgstr "" +msgstr "
Foi convidado para seguir um novo documento.
" #. module: mail #: field:mail.compose.message,parent_id:0 @@ -970,7 +970,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "Proprietário" #. module: mail #: code:addons/mail/res_partner.py:52 @@ -1732,7 +1732,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Modo de composição" #. module: mail #: help:mail.message.subtype,res_model:0 diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 914889579a1..4280983f288 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -641,14 +641,14 @@ class mail_message(osv.Model): - no model, no res_id, I create a private message OR - pid in message_follower_ids if model, res_id OR - mail_notification (parent_id.id, pid) exists, uid has been notified of the parent, OR - - uid have write access on the related document if model, res_id, OR + - uid have write or create access on the related document if model, res_id, OR - otherwise: raise - write: if - author_id == pid, uid is the author, OR - - uid has write access on the related document if model, res_id + - uid has write or create access on the related document if model, res_id - otherwise: raise - unlink: if - - uid has write access on the related document if model, res_id + - uid has write or create access on the related document if model, res_id - otherwise: raise """ def _generate_model_record_ids(msg_val, msg_ids=[]): @@ -722,7 +722,8 @@ class mail_message(osv.Model): model_obj = self.pool.get(model) mids = model_obj.exists(cr, uid, doc_dict.keys()) if operation in ['create', 'write', 'unlink']: - model_obj.check_access_rights(cr, uid, 'write') + if not model_obj.check_access_rights(cr, uid, 'write', raise_exception=False): + model_obj.check_access_rights(cr, uid, 'create') model_obj.check_access_rule(cr, uid, mids, 'write', context=context) else: model_obj.check_access_rights(cr, uid, operation) diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po index 5506a4f8b29..5cfb72c43b7 100644 --- a/addons/mrp/i18n/pt.po +++ b/addons/mrp/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-16 14:32+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -848,7 +848,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "Marcar como iniciado" #. module: mrp #: view:mrp.production:0 diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index c73a25d029a..16d7bae8cce 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -693,7 +693,7 @@ - + @@ -709,7 +709,7 @@ - + @@ -723,7 +723,7 @@ - + diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po index e68b3f72704..b5e2e964d1a 100644 --- a/addons/point_of_sale/i18n/pt.po +++ b/addons/point_of_sale/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-24 10:42+0000\n" -"Last-Translator: Alien Group Lda \n" +"PO-Revision-Date: 2013-08-14 16:23+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -63,7 +63,7 @@ msgstr "Hoje" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 msgid "Electronic Scale Interface" -msgstr "" +msgstr "Interface de Balança Electrónica" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water @@ -135,7 +135,7 @@ msgstr "Uva vermelha" #: code:addons/point_of_sale/point_of_sale.py:1373 #, python-format msgid "Assign a Custom EAN" -msgstr "" +msgstr "Definir EAN Personalizado" #. module: point_of_sale #: view:pos.session.opening:0 @@ -144,6 +144,10 @@ msgid "" " being able to start selling through the " "touchscreen interface." msgstr "" +"Poderá ter de controlar a quantidade de dinheiro na caixa registadora, " +"antes\n" +" de poder começar a vender através do monitor " +"sensível ao toque." #. module: point_of_sale #: report:account.statement:0 @@ -170,7 +174,7 @@ msgstr "não usado" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard Interface" -msgstr "" +msgstr "Interface de Teclado Virtual" #. module: point_of_sale #. openerp-web @@ -220,7 +224,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:472 #, python-format msgid "Help needed" -msgstr "" +msgstr "Necessita-se ajuda" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:760 @@ -267,7 +271,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Mostrar Configuração" #. module: point_of_sale #: report:pos.lines:0 @@ -326,7 +330,7 @@ msgstr "Desc.(%)" #: code:addons/point_of_sale/point_of_sale.py:1031 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Por favor defina conta de receita para este produto: \"%s\" (id:%d)." #. module: point_of_sale #: view:report.pos.order:0 @@ -361,7 +365,7 @@ msgstr "Bebidas" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "A Sua Sessão" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template @@ -396,7 +400,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "Seleccione o seu Ponto de Venda" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 @@ -420,25 +424,25 @@ msgstr "Dr. Oetker Ristorante Speciale" #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "Payment Request" -msgstr "" +msgstr "Pedido de Pagamento" #. module: point_of_sale #: field:product.product,to_weight:0 msgid "To Weight" -msgstr "" +msgstr "Para Pesar" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:476 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Eventos de Hardware" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:301 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "Deverá atribuir um Ponto de Venda à sua sessão." #. module: point_of_sale #: view:pos.order.line:0 @@ -488,6 +492,7 @@ msgid "" "Difference between the counted cash control at the closing and the computed " "balance." msgstr "" +"Diferença entre o controlo de caixa contabilizado e o saldo contabilizado." #. module: point_of_sale #: view:pos.session.opening:0 @@ -502,7 +507,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:0 msgid "Validate & Open Session" -msgstr "" +msgstr "Validar & Abrir Sessão" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:99 @@ -521,7 +526,7 @@ msgstr "" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Código de barras" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -530,6 +535,9 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Imagem da Categoria. É automaticamente redimensionada para 128x128 pixeis, " +"preservando o rácio. Use este campo em vistas formulário ou em algumas " +"vistas kanban." #. module: point_of_sale #: view:pos.session.opening:0 @@ -594,14 +602,14 @@ msgstr "Linha de Ordem de Venda de POS" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Configuration" -msgstr "" +msgstr "Configuração de Ponto de Venda" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:359 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "O seu pedido tem de ser validado pelo operador de caixa." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template @@ -633,6 +641,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para iniciar uma nova sessão.\n" +"

\n" +" Uma sessão é um período de tempo, tipicamente durante o dia, " +"durante o qual\n" +" vende através do ponto de venda. O utilizador deverá " +"verificar as notas \n" +" existentes na sua caixa registadora no início e no final de " +"\n" +" cada sessão.\n" +"

\n" +" Deverá usar o menu Sua Sessão\n" +" para rapidamente abrir uma nova sessão.\n" +"

\n" +" " #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:888 @@ -704,7 +727,7 @@ msgstr "Sem Linha" #: code:addons/point_of_sale/static/src/xml/pos.xml:453 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Defina o Peso" #. module: point_of_sale #: view:account.bank.statement:0 @@ -719,7 +742,7 @@ msgstr "Total Liquido:" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "Abrir Menu POS" #. module: point_of_sale #: report:pos.details_summary:0 @@ -736,7 +759,7 @@ msgstr "Publicar Entrada Diária POS" #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Leitor de Código de Barras" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template @@ -765,11 +788,14 @@ msgid "" "use\n" " a modern browser like" msgstr "" +"O Ponto de Venda não é suportado pelo Microsoft Internet Explorer. Por favor " +"use\n" +" um navegador moderno como o" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to start a session." -msgstr "" +msgstr "Clique para iniciar uma sessão." #. module: point_of_sale #: view:pos.details:0 @@ -804,7 +830,7 @@ msgstr "Adicionar Artigo" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Nome do Ponto de Venda" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -866,6 +892,8 @@ msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." msgstr "" +"O campo guarda a imagem usada como imagem da categoria, limitada a 1024x1024 " +"pixeis." #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template @@ -896,7 +924,7 @@ msgstr "" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Ean13 Generator" -msgstr "" +msgstr "Gerador Ean13" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template @@ -957,6 +985,8 @@ msgid "" "Check this if you want to group the Journal Items by Product while closing a " "Session" msgstr "" +"Marcar esta opção se pretende agrupar itens do diário por Produto enquanto " +"fecha uma Sessão" #. module: point_of_sale #: report:pos.details:0 @@ -972,7 +1002,7 @@ msgstr "" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "Editar EAN" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 @@ -998,7 +1028,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "Sessão PoS" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -1080,7 +1110,7 @@ msgstr "" #. module: point_of_sale #: view:product.product:0 msgid "Set a Custom EAN" -msgstr "" +msgstr "Definir EAN Personalizado" #. module: point_of_sale #. openerp-web @@ -1092,19 +1122,19 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "Vegetais frescos" #. module: point_of_sale #: view:pos.session:0 msgid "tab of the" -msgstr "" +msgstr "separador do" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:478 #, python-format msgid "Scan Item Success" -msgstr "" +msgstr "Item digitalizado com sucesso" #. module: point_of_sale #: report:account.statement:0 @@ -1121,17 +1151,17 @@ msgstr "" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "O nome desta sessão POS tem que ser único !" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Subtotal" -msgstr "" +msgstr "A Abrir Subtotal" #. module: point_of_sale #: view:pos.session:0 msgid "payment method." -msgstr "" +msgstr "método de pagamento" #. module: point_of_sale #: view:pos.order:0 @@ -1200,7 +1230,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_session_opening.py:33 #, python-format msgid "Start Point Of Sale" -msgstr "" +msgstr "Iniciar Ponto de Venda" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils @@ -1321,7 +1351,7 @@ msgstr "As minhas vendas" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Deprecated" -msgstr "" +msgstr "Definir Como Obsoleto" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -1343,7 +1373,7 @@ msgstr "Total Faturado" #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "Categoria de Ponto de Venda" #. module: point_of_sale #: view:report.pos.order:0 @@ -1357,13 +1387,15 @@ msgid "" "This sequence is automatically created by OpenERP but you can change it to " "customize the reference numbers of your orders." msgstr "" +"Esta sequência é automaticamente criada pela OpenERP mas você pode modifica-" +"la de acordo com as suas preferências de enconmendas." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "Escolha o seu tipo de recibo" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -1400,7 +1432,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:479 #, python-format msgid "Scan Item Unrecognized" -msgstr "" +msgstr "Digitalização não reconhecida" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -1411,7 +1443,7 @@ msgstr "Caixas Fechadas de Hoje" #: code:addons/point_of_sale/point_of_sale.py:920 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Foram seleccionadas encomendas que não pertençam à mesma sessão!" #. module: point_of_sale #: report:pos.invoice:0 @@ -1444,7 +1476,7 @@ msgstr "Data de Abertura" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Todas as Sessões" #. module: point_of_sale #. openerp-web @@ -1463,7 +1495,7 @@ msgstr "Impostos :" #: code:addons/point_of_sale/static/src/xml/pos.xml:271 #, python-format msgid "Thank you for shopping with us." -msgstr "" +msgstr "Obrigado por comprar connosco" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template @@ -1496,7 +1528,7 @@ msgstr "Desc." #: code:addons/point_of_sale/static/src/xml/pos.xml:467 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "Ean Inválido" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template @@ -1506,7 +1538,7 @@ msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "Configuração do Ponto de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template @@ -1596,7 +1628,7 @@ msgstr "" #. module: point_of_sale #: field:product.product,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "Disponível no Ponto de Venda" #. module: point_of_sale #: selection:pos.config,state:0 @@ -1613,7 +1645,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:338 #, python-format msgid "The scanned product was not recognized" -msgstr "" +msgstr "O produto digitalizado não foi reconhecido" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -1871,7 +1903,7 @@ msgstr "Coca-Cola 33cl" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "Ticket" -msgstr "" +msgstr "Bilhete" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 @@ -1921,7 +1953,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.unreferenced_product_product_template msgid "Unreferenced Products" -msgstr "" +msgstr "Produtos não referenciados" #. module: point_of_sale #: view:pos.ean_wizard:0 @@ -1937,6 +1969,8 @@ msgid "" "complete\n" " your purchase" msgstr "" +"Por favor insira o seu cartão no leitor e as instruções para completar\n" +" a sua compra" #. module: point_of_sale #: help:product.product,income_pdt:0 @@ -1975,6 +2009,8 @@ msgid "" "Unable to open the session. You have to assign a sale journal to your point " "of sale." msgstr "" +"Não foi possível abrir a sessão. Tem de definir um diário de venda ao seu " +"ponto de venda." #. module: point_of_sale #: view:report.pos.order:0 @@ -2000,7 +2036,7 @@ msgstr "Data de Impressão" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "Fugas" #. module: point_of_sale #: help:pos.category,sequence:0 @@ -2104,7 +2140,7 @@ msgstr "Validar" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_legumes_frais msgid "Other fresh vegetables" -msgstr "" +msgstr "Outros vegetais frescos" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -2186,7 +2222,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "Iniciar Ponto de Venda" #. module: point_of_sale #. openerp-web @@ -2275,7 +2311,7 @@ msgstr "Extrato" #: code:addons/point_of_sale/static/src/xml/pos.xml:351 #, python-format msgid "Sorry, we could not create a session for this user." -msgstr "" +msgstr "Desculpe, não foi possível criar sessão para este utilizador" #. module: point_of_sale #: report:pos.invoice:0 @@ -2398,7 +2434,7 @@ msgstr "Coca-Cola Light 50cl" #: code:addons/point_of_sale/static/src/xml/pos.xml:466 #, python-format msgid "Unknown Product" -msgstr "" +msgstr "Produto Desconhecido" #. module: point_of_sale #. openerp-web @@ -2454,7 +2490,7 @@ msgstr "Mês" #. module: point_of_sale #: field:pos.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Imagem de tamanho médio" #. module: point_of_sale #: model:product.template,name:point_of_sale.papillon_orange_product_template @@ -2492,7 +2528,7 @@ msgstr "Folha de Caixa" #: code:addons/point_of_sale/static/src/xml/pos.xml:447 #, python-format msgid "Accept Payment" -msgstr "" +msgstr "Aceitar Pagamento" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_receipt @@ -2601,7 +2637,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:470 #, python-format msgid "Hardware Status" -msgstr "" +msgstr "Estado do Hardware" #. module: point_of_sale #. openerp-web @@ -2673,7 +2709,7 @@ msgstr "Subtotal" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template msgid "Carrots" -msgstr "" +msgstr "Cenouras" #. module: point_of_sale #: view:pos.open.statement:0 @@ -2755,7 +2791,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:444 #, python-format msgid "Payment Terminal" -msgstr "" +msgstr "Terminal de Pagamento" #. module: point_of_sale #: view:account.bank.statement:0 @@ -2862,7 +2898,7 @@ msgstr "Linhas POS" #: code:addons/point_of_sale/point_of_sale.py:416 #, python-format msgid "Point of Sale Profit" -msgstr "" +msgstr "Lucro do Ponto de Venda" #. module: point_of_sale #. openerp-web @@ -2935,7 +2971,7 @@ msgstr "Linhas de Vendas por Utilizador" #: code:addons/point_of_sale/static/src/xml/pos.xml:481 #, python-format msgid "Payment Status" -msgstr "" +msgstr "Estado do Pagamento" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_2l_product_template @@ -3225,6 +3261,9 @@ msgid "" "The Point of Sale Category this products belongs to. Those categories are " "used to group similar products and are specific to the Point of Sale." msgstr "" +"A Categoria de Ponto de Venda a que este produto pertence. Estas categorias " +"são usadas para agrupar produtos similares e são específicas ao Ponto de " +"Venda." #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_1,5l_product_template @@ -3432,7 +3471,7 @@ msgstr "Orval 33cl" #: code:addons/point_of_sale/static/src/xml/pos.xml:515 #, python-format msgid "discount" -msgstr "" +msgstr "desconto" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_1l_product_template @@ -3453,7 +3492,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruits msgid "Fresh Fruits" -msgstr "" +msgstr "Frutas Frescas" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template @@ -3562,7 +3601,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,group_by:0 msgid "Group Journal Items" -msgstr "" +msgstr "Agrupar Itens do Diário" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form @@ -3594,7 +3633,7 @@ msgstr "Spa Barisart 50cl" #. module: point_of_sale #: field:res.users,pos_config:0 msgid "Default Point of Sale" -msgstr "" +msgstr "Ponto de Venda por Omissão" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:23 @@ -3671,7 +3710,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.raisins msgid "Grapes" -msgstr "" +msgstr "Uvas" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree @@ -3753,7 +3792,7 @@ msgstr "Reembolsar" #: code:addons/point_of_sale/static/src/xml/pos.xml:417 #, python-format msgid "Your shopping cart is empty" -msgstr "" +msgstr "O seu carrinho de compras está vazio" #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -3775,7 +3814,7 @@ msgstr "Desc.(%)" #. module: point_of_sale #: view:pos.session.opening:0 msgid "The session" -msgstr "" +msgstr "A sessão" #. module: point_of_sale #: view:pos.order:0 @@ -3807,7 +3846,7 @@ msgstr "Linhas de ordem de venda" #. module: point_of_sale #: view:pos.session.opening:0 msgid "PoS Session Opening" -msgstr "" +msgstr "Abertura de Sessão PoS" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 @@ -3861,7 +3900,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 msgid "Print via Proxy" -msgstr "" +msgstr "Imprimir via Proxy" #. module: point_of_sale #: report:pos.sales.user.today:0 @@ -3921,11 +3960,14 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Imagem de tamanho pequeno da categoria. É automaticamente redimensionada " +"para 64x64 pixeis, com o rácio preservado. Use este campo sempre que uma " +"imagem pequena seja necessária." #. module: point_of_sale #: field:pos.session.opening,pos_state:0 msgid "Session Status" -msgstr "" +msgstr "Estado da Sessão" #. module: point_of_sale #: field:pos.order,picking_id:0 @@ -3948,6 +3990,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para adicionar um método de pagamento.\n" +"

\n" +" Métodos de pagamento são definidos por diários na " +"contabilidade que tenham o\n" +" campo Método de Pagamento PoS marcado. para poder " +"vender \n" +" à partir do Ponto de Venda, deverá definir método de " +"pagamento na \n" +" configuração Ponto de Venda.\n" +"

\n" +" " #. module: point_of_sale #: view:pos.order:0 @@ -3969,12 +4023,12 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to continue the session." -msgstr "" +msgstr "Clique para continuar com a sessão" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Active" -msgstr "" +msgstr "Definir como Activo" #. module: point_of_sale #: view:pos.category:0 diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index cd87117310c..31d92a8df44 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -109,7 +109,8 @@ class pos_config(osv.osv): return result def _default_sale_journal(self, cr, uid, context=None): - res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1) + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context) return res and res[0] or False def _default_shop(self, cr, uid, context=None): @@ -943,11 +944,12 @@ class pos_order(osv.osv): user_company = user_proxy.browse(cr, order.user_id.id, order.user_id.id).company_id group_tax = {} - account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id + account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context) order_account = order.partner_id and \ order.partner_id.property_account_receivable and \ - order.partner_id.property_account_receivable.id or account_def or current_company.account_receivable.id + order.partner_id.property_account_receivable.id or \ + account_def and account_def.id or current_company.account_receivable.id if move_id is None: # Create an entry for the sale diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po index 6972d32f78d..c70a890ff6b 100644 --- a/addons/portal/i18n/pt.po +++ b/addons/portal/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-08 17:26+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 17:15+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:13+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -41,12 +41,12 @@ msgstr "" #. module: portal #: model:mail.group,name:portal.company_jobs msgid "Company Jobs" -msgstr "" +msgstr "Vagas na Empresa" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Facturação" #. module: portal #: view:portal.wizard.user:0 @@ -57,6 +57,7 @@ msgstr "Contactos" #: view:portal.wizard:0 msgid "This text is included in the email sent to new portal users." msgstr "" +"Este texto é incluído no email enviado aos novos utilizadores do portal." #. module: portal #: view:share.wizard:0 @@ -67,25 +68,26 @@ msgstr "Grupos existentes" #. module: portal #: view:res.groups:0 msgid "Portal Groups" -msgstr "" +msgstr "Grupos de Portal" #. module: portal #: code:addons/portal/mail_mail.py:52 #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Aceda a este documento directamente no OpenERP

" #. module: portal #: field:portal.wizard,welcome_message:0 msgid "Invitation Message" -msgstr "" +msgstr "Mensagem de convite" #. module: portal #: model:ir.actions.act_window,name:portal.partner_wizard_action #: model:ir.model,name:portal.model_portal_wizard #: view:portal.wizard:0 msgid "Portal Access Management" -msgstr "" +msgstr "Gestão de Acesso ao Portal" #. module: portal #: view:res.groups:0 @@ -102,7 +104,7 @@ msgstr "Por favor, selecione pelo menos um grupo para compartilhar" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arquivos" #. module: portal #: view:portal.payment.acquirer:0 @@ -140,7 +142,7 @@ msgstr "" #. module: portal #: field:portal.wizard.user,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: portal #: view:portal.wizard:0 @@ -165,7 +167,7 @@ msgstr "" #: model:ir.actions.client,name:portal.action_jobs #: model:ir.ui.menu,name:portal.portal_jobs msgid "Jobs" -msgstr "" +msgstr "Empregos" #. module: portal #: field:portal.wizard,user_ids:0 @@ -244,23 +246,23 @@ msgstr "Sua conta OpenERP em %(company)s" #. module: portal #: model:res.groups,name:portal.group_anonymous msgid "Anonymous" -msgstr "" +msgstr "Anónimo" #. module: portal #: field:portal.wizard.user,in_portal:0 msgid "In Portal" -msgstr "" +msgstr "No Portal" #. module: portal #: model:ir.actions.client,name:portal.action_news #: model:ir.ui.menu,name:portal.portal_company_news msgid "News" -msgstr "" +msgstr "Notícias" #. module: portal #: model:ir.ui.menu,name:portal.portal_after_sales msgid "After Sale Services" -msgstr "" +msgstr "Serviço Pós-Venda" #. module: portal #: model:res.groups,comment:portal.group_portal @@ -306,7 +308,7 @@ msgstr "Nome" #. module: portal #: model:ir.model,name:portal.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Grupos de acesso" #. module: portal #: view:portal.payment.acquirer:0 @@ -348,12 +350,12 @@ msgstr "" #. module: portal #: field:portal.wizard.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: portal #: model:ir.model,name:portal.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Mensagens a sair" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:193 @@ -364,7 +366,7 @@ msgstr "Email exigido" #. module: portal #: model:ir.ui.menu,name:portal.portal_messages msgid "Messaging" -msgstr "" +msgstr "Mensagens" #. module: portal #: model:res.groups,comment:portal.group_anonymous @@ -383,12 +385,12 @@ msgstr "" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acesso Negado" #. module: portal #: model:mail.group,name:portal.company_news_feed msgid "Company News" -msgstr "" +msgstr "Notícias da Empresa" #. module: portal #: code:addons/portal/acquirer.py:76 @@ -432,7 +434,7 @@ msgstr "" #. module: portal #: model:ir.ui.menu,name:portal.portal_company msgid "About Us" -msgstr "" +msgstr "Sobre Nós" #. module: portal #: help:res.groups,is_portal:0 @@ -516,7 +518,7 @@ msgstr "Visível" #: code:addons/portal/wizard/share_wizard.py:39 #, python-format msgid "Existing Groups (e.g Portal Groups)" -msgstr "" +msgstr "Grupos Existentes (p.ex. Grupos do Portal)" #. module: portal #: view:portal.wizard:0 @@ -531,7 +533,7 @@ msgstr "Aplicar" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Mensagem" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal_crm/i18n/pt.po b/addons/portal_crm/i18n/pt.po index 2f5601c446a..3129bebccf3 100644 --- a/addons/portal_crm/i18n/pt.po +++ b/addons/portal_crm/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-15 11:12+0000\n" +"PO-Revision-Date: 2013-08-14 15:55+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -35,7 +35,7 @@ msgstr "Taxa de Sucesso (%)" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Contact us" -msgstr "" +msgstr "Contacte-nos" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_action:0 @@ -76,7 +76,7 @@ msgstr "" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Highest" -msgstr "" +msgstr "Maior" #. module: portal_crm #: field:portal_crm.crm_contact_us,mobile:0 @@ -144,7 +144,7 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: portal_crm #: model:ir.actions.act_window,name:portal_crm.action_contact_us @@ -247,17 +247,17 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,user_login:0 msgid "User Login" -msgstr "" +msgstr "Login do Utilizador" #. module: portal_crm #: field:portal_crm.crm_contact_us,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Nome do Contacto" #. module: portal_crm #: model:ir.ui.menu,name:portal_crm.portal_company_contact msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 diff --git a/addons/portal_sale/i18n/pt.po b/addons/portal_sale/i18n/pt.po index d8d177adfc6..ee725da2343 100644 --- a/addons/portal_sale/i18n/pt.po +++ b/addons/portal_sale/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-14 17:13+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "account.config.settings" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices @@ -44,7 +44,7 @@ msgstr "" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" -msgstr "" +msgstr "Ver Opções de Pagamento Online" #. module: portal_sale #: field:account.config.settings,group_payment_options:0 diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index be35862cb9c..bbd44365dca 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-21 10:58+0000\n" +"PO-Revision-Date: 2013-08-19 10:58+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-20 05:15+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -750,7 +750,7 @@ msgstr "" #: code:addons/procurement/schedulers.py:133 #, python-format msgid "Automatic OP: %s" -msgstr "Automatisch BP: %s" +msgstr "Auto. Min Vrd Reg. %s" #. module: procurement #: model:ir.model,name:procurement.model_procurement_orderpoint_compute diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po index 220465cbde2..3a4a639f772 100644 --- a/addons/procurement/i18n/pt.po +++ b/addons/procurement/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-04 16:29+0000\n" +"PO-Revision-Date: 2013-08-14 15:55+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -204,7 +204,7 @@ msgstr "Movimento do Stock" #. module: procurement #: view:product.product:0 msgid "Stockable products" -msgstr "" +msgstr "Produtos armazenáveis" #. module: procurement #: code:addons/procurement/procurement.py:138 diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po index 20a76204f2b..d79826aade7 100644 --- a/addons/product/i18n/pt.po +++ b/addons/product/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-15 10:34+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 15:55+0000\n" +"Last-Translator: Luis Frederico Brito Antunes \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,7 +25,7 @@ msgstr "Número de Layers" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "a empresa mãe" #. module: product #: help:product.pricelist.item,base:0 @@ -1022,7 +1022,7 @@ msgstr "Unidade de Transporte" #. module: product #: model:product.template,name:product.product_product_35_product_template msgid "Blank CD" -msgstr "" +msgstr "CD virgem" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 @@ -1330,7 +1330,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Inventory" -msgstr "" +msgstr "Inventário" #. module: product #: field:product.product,seller_info_id:0 @@ -1765,7 +1765,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "Gerir unidade de medida secundária" #. module: product #: help:product.uom,rounding:0 @@ -2023,7 +2023,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Sale Conditions" -msgstr "" +msgstr "Condições de venda" #. module: product #: view:product.packaging:0 diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index d26df63de71..8cd07a54e7d 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-04 18:10+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 15:56+0000\n" +"Last-Translator: Luis Frederico Brito Antunes \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -182,7 +182,7 @@ msgstr "Endereço para envio :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Confirmar Pedido" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -199,7 +199,7 @@ msgstr "Ordem de Referência" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Processo de faturação" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -1564,7 +1564,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Factura Recebida" #. module: purchase #: field:purchase.order,invoice_method:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index c0dcb81dd22..ff64ca8452c 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-28 14:54+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-08-14 01:40+0000\n" +"Last-Translator: 杨逍明 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-29 05:54+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -1214,7 +1214,7 @@ msgstr "如果这采购订单的发票控制是“来自装箱单”发票将自 #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "尊敬的" +msgstr "顺祝商祺！" #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po index 834214ceb85..7757a6d0f34 100644 --- a/addons/sale/i18n/pt.po +++ b/addons/sale/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-21 16:28+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 17:07+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -309,7 +309,7 @@ msgstr "Orçamento " #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "" +msgstr "Adiantamento de %s %%" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -1159,7 +1159,7 @@ msgstr "Data em que a ordem de venda é criada." #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Termos e condições..." #. module: sale #: view:sale.make.invoice:0 @@ -1862,7 +1862,7 @@ msgstr "Linhas da Ordem de Venda" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Opções por Omissão" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po index c1528696724..86019dff0fa 100644 --- a/addons/sale_crm/i18n/pt.po +++ b/addons/sale_crm/i18n/pt.po @@ -8,46 +8,46 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-04 16:05+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 16:53+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Dados insuficientes!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Oportunidade criada convertida na cotação %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Prospecto / Oportunidade" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estatísticas de facturas" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Marcar como ganha" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Equipa de Vendas por Omissão" #. module: sale_crm #: view:sale.order:0 @@ -64,16 +64,17 @@ msgstr "Utilizadores" msgid "" "Check this to close the opportunity after having created the sales order." msgstr "" +"Marque isto para fechar a oportunidade depois de ter criado a ordem de venda." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Cotação Enviada" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Categorias" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 @@ -100,7 +101,7 @@ msgstr "Vendas feitas" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:95 @@ -123,12 +124,12 @@ msgstr "Loja" #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Não há morada(a) definidas para este cliente" #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Ordem de venda confirmada" #. module: sale_crm #: view:account.invoice:0 @@ -142,7 +143,7 @@ msgstr "Equipa de vendas" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Criar Cotação" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -162,4 +163,4 @@ msgstr "Ordem de Vendas" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "ou" diff --git a/addons/sale_stock/i18n/pt.po b/addons/sale_stock/i18n/pt.po index 699a77b3252..33f5451a80e 100644 --- a/addons/sale_stock/i18n/pt.po +++ b/addons/sale_stock/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-08-16 14:04+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -78,7 +78,7 @@ msgstr "Validar" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Cancelar Pedido" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -86,6 +86,8 @@ msgstr "" msgid "" "You must first cancel all delivery order(s) attached to this sales order." msgstr "" +"Primeiro deve cancelar todas as ordens de entrega anexas a esta ordem de " +"venda." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -135,12 +137,12 @@ msgstr "Ação inválida!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Horário do Projecto" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Permitir uma morada diferente de facturação e entrega " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 @@ -157,7 +159,7 @@ msgstr "Ordem de aquisição" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalhes do Contacto" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -212,7 +214,7 @@ msgstr "Forçar Atribuição" #. module: sale_stock #: field:sale.config.settings,default_order_policy:0 msgid "The default invoicing method is" -msgstr "" +msgstr "O método de facturação por omissão é" #. module: sale_stock #: field:sale.order.line,delay:0 @@ -237,12 +239,12 @@ msgstr "Movimentos do Inventário" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Opções por Omissão" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projecto MRP" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -292,12 +294,12 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Gera facturas depois e baseadas em ordens de entrega" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 msgid "Allow adding shipping costs" -msgstr "" +msgstr "Permitir adicionar custos de envio" #. module: sale_stock #: view:sale.order:0 @@ -329,11 +331,12 @@ msgstr "" #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." msgstr "" +"Entregrar tudo de uma vez quando todos os productos estiverem disponíveis." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "" +msgstr "Activar Facturação de ordens de entrega" #. module: sale_stock #: field:res.company,security_lead:0 @@ -355,7 +358,7 @@ msgstr "" #: code:addons/sale_stock/sale_stock.py:208 #, python-format msgid "Cannot cancel sales order!" -msgstr "" +msgstr "Não é possivel cancelar ordens de venda!" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_shop @@ -462,7 +465,7 @@ msgstr "" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Factura baseada em ordens de venda" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -531,7 +534,7 @@ msgstr "Incoterm" #: code:addons/sale_stock/sale_stock.py:522 #, python-format msgid "Cannot cancel sales order line!" -msgstr "" +msgstr "Não é possível cancelar linhas de ordens de venda!" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 @@ -564,6 +567,7 @@ msgid "" "This is a list of delivery orders that has been generated for this sales " "order." msgstr "" +"Isto é a lista de ordens de entrega que foi gerada para esta ordem de venda ." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 @@ -593,12 +597,12 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Recriar Ordem de Entrega" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 msgid "This allows to configure and use multiple shops." -msgstr "" +msgstr "Permite configurar e usar múltiplas lojas." #. module: sale_stock #: field:sale.order,picked_rate:0 diff --git a/addons/sale_stock/i18n/ru.po b/addons/sale_stock/i18n/ru.po index b480a054a2e..8dc82defe9c 100644 --- a/addons/sale_stock/i18n/ru.po +++ b/addons/sale_stock/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-24 06:41+0000\n" +"PO-Revision-Date: 2013-08-15 05:58+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-25 05:44+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-08-16 06:03+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -232,7 +232,7 @@ msgstr "Документ перемещения к заказчику." #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "Вид заказа доставки" +msgstr "Посмотреть заказ доставки" #. module: sale_stock #: field:sale.order.line,move_ids:0 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index feb0cb9db82..90deb4e5c83 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-09 08:15+0000\n" +"PO-Revision-Date: 2013-08-14 01:39+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-10 05:37+0000\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" "X-Generator: Launchpad (build 16723)\n" #. module: sale_stock @@ -374,7 +374,7 @@ msgid "" "Margin of error for dates promised to customers. Products will be scheduled " "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." -msgstr "" +msgstr "向客户承诺日期的误差幅度。产品将被比实际承诺的日期提前很多天安排采购和交付，以应对供应链中的意外延误。" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po index 2bb3cc14f88..c4f042bcc04 100644 --- a/addons/share/i18n/pt.po +++ b/addons/share/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-24 10:39+0000\n" +"PO-Revision-Date: 2013-08-14 16:24+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -33,7 +33,7 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Include an Optional Personal Message" -msgstr "" +msgstr "Incluir uma mensagem pessoal opcional" #. module: share #: field:share.wizard,embed_option_title:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 8494075c28f..219e138befe 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-08 13:04+0000\n" +"PO-Revision-Date: 2013-08-13 09:44+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-14 06:11+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -344,7 +344,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "Verwacht:" +msgstr "Virtuele voorraad:" #. module: stock #: view:stock.partial.move:0 @@ -3027,7 +3027,7 @@ msgstr "Handmatige hoeveelheid" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "Op voorraad:" +msgstr "Aanwezige voorraad:" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po index b44e3d4cb55..74608ba005d 100644 --- a/addons/stock/i18n/pt.po +++ b/addons/stock/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-04 16:21+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 16:35+0000\n" +"Last-Translator: Alien Group Lda \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:24+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -33,6 +33,9 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Permite gerir variantes por produto. Por exemplo, se vende T-Shirts, para a " +"mesma \"Linux T-Shirt\", poderá ter variantes nos tamanhos ou cores; S, M, " +"L, XL, XXL." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -263,7 +266,7 @@ msgstr "Atribuídas ordens de entrega" #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Active ID não definido para o Contexto" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -328,7 +331,7 @@ msgstr "Artigos a Processar" #. module: stock #: view:stock.move:0 msgid "New Pack" -msgstr "" +msgstr "Nova Embalagem" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 @@ -407,7 +410,7 @@ msgstr "Parceiro" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Permitir reclamação nas entregas" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -428,7 +431,7 @@ msgstr "Números de série existentes" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation msgid "Manage Inventory valuation" -msgstr "" +msgstr "Gerir avaliação de inventário" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -538,7 +541,7 @@ msgstr "Dividir em" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Data de Expiração nos números de série" #. module: stock #: field:stock.move,price_currency_id:0 @@ -548,7 +551,7 @@ msgstr "Moeda para o preço médio" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Stock e Variações Esperadas" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -562,7 +565,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Rastrear número de série em unidades logísticas (paletes)" #. module: stock #: help:product.template,sale_delay:0 @@ -571,6 +574,8 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"O atraso médio em dias entre a confirmação da ordem de cliente e a entrega " +"dos produtos acabados. É o tempo que você promete aos seus clientes." #. module: stock #: code:addons/stock/product.py:196 @@ -629,7 +634,7 @@ msgstr "Rótulos dos items" #: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "A encomenda %s foi criada." #. module: stock #: model:ir.model,name:stock.model_report_stock_move @@ -641,11 +646,12 @@ msgstr "Estatísticas dos Movimentos" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Permite-lhe seleccionar e gerir diferentes unidades de medida para produtos." #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "Relatório de Stock por número de série de logística" #. module: stock #: help:product.product,track_outgoing:0 @@ -653,11 +659,13 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Obriga a especificar um Número de Série para todos os movimentos que " +"contenham este produto endereçado a uma Localização de um Cliente" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Receber/Entregar Produtos" #. module: stock #: field:stock.move,move_history_ids:0 @@ -709,7 +717,7 @@ msgstr "Ordem (Origem)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Categorias de Unidade de Medida" #. module: stock #: report:lot.stock.overview:0 @@ -818,7 +826,7 @@ msgstr "Embalagens" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse Current Inventory" -msgstr "" +msgstr "Analisar Inventório Corrente" #. module: stock #: view:stock.move:0 @@ -837,6 +845,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Obriga a especificar um Número de Série para todos os movimentos que " +"contenham este produto proveniente de uma Localização do Cliente" #. module: stock #: help:stock.config.settings,group_uos:0 @@ -890,6 +900,8 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Por favor definir conta de saída de stock para este produto ou sua " +"categoria: \"%s\" (id: %d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -901,7 +913,7 @@ msgstr "Resumo" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "" +msgstr "Propriedades da Conta de Stock" #. module: stock #: sql_constraint:stock.picking:0 @@ -946,7 +958,7 @@ msgstr "Descartar Artigos" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- actualizar" #. module: stock #: report:stock.picking.list:0 @@ -1144,12 +1156,12 @@ msgstr "Stock por Localização" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Receber/Entregar por Encomendas" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Lotes de Produto" #. module: stock #: view:stock.picking:0 @@ -1309,7 +1321,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Expedição Interna" #. module: stock #: view:stock.inventory.line:0 @@ -1347,7 +1359,7 @@ msgstr "" #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "Por favor especifique empresa na Localização." #. module: stock #: view:stock.move:0 @@ -1482,7 +1494,7 @@ msgstr "" #. module: stock #: view:stock.split.into:0 msgid "Quantity to Leave in the Current Pack" -msgstr "" +msgstr "Quantidade a preservar no Pacote Corrente" #. module: stock #: view:stock.tracking:0 @@ -1548,11 +1560,12 @@ msgstr "Só pode apagar movimentos em rascunho." #, python-format msgid "You cannot move product %s to a location of type view %s." msgstr "" +"Não pode mover o produto %s para uma localização de tipo de visualização %s." #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "Dividir em números de série" #. module: stock #: view:stock.move:0 @@ -1777,6 +1790,7 @@ msgstr "Localização Ascendente" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" +"Por favor defina conta de saída de stock para este produto: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1793,7 +1807,7 @@ msgstr "Prazo de entrega em encadeamento" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Gerir diferentes unidades de medida para os produtos" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping @@ -1895,6 +1909,8 @@ msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." msgstr "" +"Marque esta opção para seleccionar números de série existentes na lista " +"abaixo, caso contrário deverá inserir novos, linha por linha." #. module: stock #: selection:report.stock.move,type:0 @@ -1920,7 +1936,7 @@ msgstr "Cancelar Disponibilidade" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Inventário Corrente" #. module: stock #: help:product.template,property_stock_production:0 @@ -1953,7 +1969,7 @@ msgstr "Prateleira 2" #: code:addons/stock/stock.py:528 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "Não pode remover uma linha de lote." #. module: stock #: help:stock.location,posx:0 @@ -2161,7 +2177,7 @@ msgstr "Devolver Picking" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Retornar Expedição" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2399,7 +2415,7 @@ msgstr "Criação" #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Operação Proibida !" #. module: stock #: view:report.stock.inventory:0 @@ -2501,7 +2517,7 @@ msgstr "Unidade de Medida" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "Gerir múltiplas localizações e armazéns" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 414bf95efa2..13cf46b6195 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-24 08:08+0000\n" +"PO-Revision-Date: 2013-08-16 10:59+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-25 05:44+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-08-17 06:16+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -169,7 +169,7 @@ msgstr "Комплектовочный лист" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "прим. ежегодная инвентаризация" #. module: stock #: report:lot.stock.overview:0 @@ -551,7 +551,7 @@ msgstr "Валюта для средней цены" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Запас и ожидаемые изменения" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -879,7 +879,7 @@ msgstr "Место хранения снабжения" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "прим. ЗЗ0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -1185,6 +1185,8 @@ msgstr "Обратное перемещение" #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" msgstr "" +"Выставлять счета в единицах измерения отличных от единиц измерения в заказах " +"продаж" #. module: stock #: help:stock.location,active:0 @@ -1816,6 +1818,8 @@ msgstr "Главное место хранения" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" +"Пожалуйста определите счет исходящих запасов для этой продукции: \"%s\" (id: " +"%d)." #. module: stock #: help:stock.location,company_id:0 @@ -2299,7 +2303,7 @@ msgstr "stock.return.picking.memory" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "Генерировать с проводки по складским перемещениям" +msgstr "Генерировать проводки по складским перемещениям" #. module: stock #: code:addons/stock/product.py:451 diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index d9cd10968c9..ef03e966a7c 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -161,7 +161,7 @@ - + @@ -776,7 +776,7 @@ - + @@ -911,7 +911,7 @@ - +
@@ -1038,7 +1038,7 @@ - +
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po index 61502bdeef0..182cca09fbe 100644 --- a/addons/survey/i18n/pt.po +++ b/addons/survey/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-22 12:34+0000\n" +"PO-Revision-Date: 2013-08-14 16:25+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: survey #: view:survey.response.line:0 @@ -752,6 +752,7 @@ msgstr "Opções" #, python-format msgid "You must enter one or more Answers for question \"%s\" of page %s." msgstr "" +"Tem que introduzir uma ou mais Respostas para a questão \"%s\" da página %s." #. module: survey #: view:survey:0 @@ -1500,7 +1501,7 @@ msgstr "Retrato(Vertical)" #: code:addons/survey/wizard/survey_send_invitation.py:68 #, python-format msgid "Invitation for %s" -msgstr "" +msgstr "Convite para %s" #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -1517,7 +1518,7 @@ msgstr "Seleção de fornecedor" #: code:addons/survey/wizard/survey_answer.py:992 #, python-format msgid "You cannot select same answer more than one time.'" -msgstr "" +msgstr "Não pode selecionar a mesma resposta mais do que uma vez.'" #. module: survey #: code:addons/survey/survey.py:685 diff --git a/addons/web_linkedin/i18n/pt.po b/addons/web_linkedin/i18n/pt.po index 9d9dedc1a53..24fb402d9aa 100644 --- a/addons/web_linkedin/i18n/pt.po +++ b/addons/web_linkedin/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-07 16:44+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-08-14 16:24+0000\n" +"Last-Translator: Ricardo Santa Ana \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-08-15 05:51+0000\n" +"X-Generator: Launchpad (build 16723)\n" #. module: web_linkedin #. openerp-web @@ -61,6 +61,8 @@ msgid "" "To use the LinkedIn module with this database, an API Key is required. " "Please follow this procedure:" msgstr "" +"Para usar o módulo Linkedin nesta base de dados, é necessária uma Chave API. " +"Por favor siga este procedimento:" #. module: web_linkedin #: view:sale.config.settings:0 @@ -113,12 +115,12 @@ msgstr "Empresas" #. module: web_linkedin #: view:sale.config.settings:0 msgid "JavaScript API Domain:" -msgstr "" +msgstr "Domínio de API JavaScript" #. module: web_linkedin #: view:sale.config.settings:0 msgid "Go to this URL:" -msgstr "" +msgstr "Siga para esta URL:" #. module: web_linkedin #: view:sale.config.settings:0