# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:24+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_be
#: field:partner.vat,test_xml:0
#: field:partner.vat.intra,test_xml:0
msgid "Test XML file"
msgstr ""

#. module: l10n_be
#: field:vat.listing.clients,name:0
msgid "Client Name"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""

#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Data Insufficient!"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Create XML"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
msgid "Period"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Save the File with '.xml' extension."
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Save XML"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
#, python-format
msgid "Save"
msgstr ""

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_vat_listing_clients
msgid "vat.listing.clients"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
#: field:partner.vat.intra,msg:0
#: field:partner.vat.list,msg:0
msgid "File created"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
#, python-format
msgid "Save XML For Vat declaration"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "The period code you entered is not valid."
msgstr ""

#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_resitution:0
msgid "It indicates whether a resitution is to made or not?"
msgstr ""

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
msgid "Vat Declaraion"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Company"
msgstr ""

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_list
msgid "partner.vat.list"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
msgid "Annual Listing Of VAT-Subjected Customers"
msgstr ""

#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
msgid "Select Fiscal Year"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
msgstr ""

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
msgid "Partner VAT Intra"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
#: view:l1on_be.vat.declaration:0
msgid "Periodical VAT Declaration"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Note: "
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,tax_code_id:0
#: field:partner.vat.intra,tax_code_id:0
msgid "Tax Code"
msgstr ""

#. module: l10n_be
#: view:vat.listing.clients:0
msgid "VAT listing"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Periods"
msgstr ""

#. module: l10n_be
#: help:partner.vat,test_xml:0
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr ""

#. module: l10n_be
#: field:partner.vat,limit_amount:0
msgid "Limit Amount"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Ok"
msgstr ""

#. module: l10n_be
#: view:partner.vat:0
msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,no_vat:0
msgid "The Partner whose VAT number is not defined they doesn't include in XML File."
msgstr ""

#. module: l10n_be
#: field:vat.listing.clients,vat:0
msgid "VAT"
msgstr ""

#. module: l10n_be
#: field:vat.listing.clients,country:0
msgid "Country"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
#: field:partner.vat.list,partner_ids:0
msgid "Clients"
msgstr ""

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_be
#: help:l1on_be.vat.declaration,client_nihil:0
msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity"
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,period_ids:0
msgid "Select here the period(s) you want to include in your intracom declaration"
msgstr ""

#. module: l10n_be
#: field:vat.listing.clients,amount:0
msgid "Amount"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Is Last Declaration"
msgstr ""

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat
msgid "partner.vat"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration of Enterprise"
msgstr ""

#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
msgid "It indicates whether a payment is to made or not?"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "Data Insufficient"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr ""

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
msgid "Partner Vat Intra"
msgstr ""

#. module: l10n_be
#: field:vat.listing.clients,turnover:0
msgid "Turnover"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Declare Periodical VAT"
msgstr ""

#. module: l10n_be
#: help:partner.vat,mand_id:0
#: help:partner.vat.intra,mand_id:0
msgid "This identifies the representative of the sending company. This is a string of 14 characters"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Save xml"
msgstr ""

#. module: l10n_be
#: field:partner.vat,mand_id:0
#: field:partner.vat.intra,mand_id:0
msgid "MandataireId"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,file_save:0
#: field:partner.vat.intra,file_save:0
#: field:partner.vat.list,file_save:0
msgid "Save File"
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,period_code:0
msgid "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
"      PP can stand for a month: from '01' to '12'.\n"
"      PP can stand for a trimester: '31','32','33','34'\n"
"          The first figure means that it is a trimester,\n"
"          The second figure identify the trimester.\n"
"      PP can stand for a complete fiscal year: '00'.\n"
"      YYYY stands for the year (4 positions).\n"
"    "
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,name:0
#: field:partner.vat.intra,name:0
#: field:partner.vat.list,name:0
msgid "File Name"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "Wrong Period Code"
msgstr ""

#. module: l10n_be
#: field:partner.vat,fyear:0
msgid "Fiscal Year"
msgstr ""

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,country_ids:0
msgid "European Countries"
msgstr ""

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
#: view:partner.vat:0
msgid "Partner VAT Listing"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "General Information"
msgstr ""

#. module: l10n_be
#: help:partner.vat.list,partner_ids:0
msgid "You can remove clients/partners which you do not want to show in xml file"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
msgid "You can remove clients/partners which you do not want in exported xml file"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create an XML file for Vat Intra"
msgstr ""

#. module: l10n_be
#: field:partner.vat.intra,period_code:0
msgid "Period Code"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_payment:0
msgid "Ask Payment"
msgstr ""

#. module: l10n_be
#: view:partner.vat:0
msgid "View Client"
msgstr ""

#. module: l10n_be
#: view:partner.vat:0
msgid "Cancel"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Close"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Please select at least one Period."
msgstr ""

#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information
msgid "\n"
"    This is the base module to manage the accounting chart for Belgium in OpenERP.\n"
"\n"
"    After Installing this module,The Configuration wizard for accounting is launched.\n"
"    * We have the account templates which can be helpful to generate Charts of Accounts.\n"
"    * On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals.\n"
"        Thus,the pure copy of Chart Template is generated.\n"
"    * This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
"    Wizards provided by this module:\n"
"    * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.\n"
"                           Path to access : Financial Management/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing\n"
"    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.\n"
"                           Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration\n"
"    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Based on Fiscal year\n"
"                           Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n"
"\n"
"    "
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Partner VAT intra"
msgstr ""

#. module: l10n_be
#: field:partner.vat.intra,period_ids:0
msgid "Period (s)"
msgstr ""

