# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2011-01-12 15:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:50+0000\n"
"X-Generator: Launchpad (build 15761)\n"

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

#. module: l10n_be
#: view:partner.vat.list_13:0
msgid "You can remove customers which you do not want in exported xml file"
msgstr ""

#. module: l10n_be
#: view:partner.vat_13:0
msgid ""
"This wizard will create an XML file for VAT details and total invoiced "
"amounts per partner."
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
msgid "Tiers - Recevable"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
#, python-format
msgid "Wrong Period Code"
msgstr "Codice periodo sbagliato"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""

#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Errore! Non è possibile creare aziende ricorsive."

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers
msgid "Tiers"
msgstr ""

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

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

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Save the File with '.xml' extension."
msgstr "Salva il file con estensione \".XML\"."

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_charge
msgid "Charge"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
#, python-format
msgid "Data Insufficient!"
msgstr "Dati insufficienti!"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.list_13:0
msgid "Create XML"
msgstr "Crea XML"

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_capitaux
msgid "Capital"
msgstr "Capitale"

#. module: l10n_be
#: view:partner.vat.list_13:0
msgid "Print"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
#, python-format
msgid "Save"
msgstr "Salva"

#. module: l10n_be
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
#: field:partner.vat.intra,msg:0
#: field:partner.vat.list_13,msg:0
msgid "File created"
msgstr "Il file è stato creato."

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
#, python-format
msgid "Save XML For Vat declaration"
msgstr "Salva XML per dichiarazione IVA"

#. module: l10n_be
#: view:partner.vat.list_13:0
msgid "Customers"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax_in
msgid "Taxes à l'entrée"
msgstr ""

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

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

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

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_immo
msgid "Immobilisation"
msgstr ""

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

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_13
msgid "partner.vat_13"
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
#: view:partner.vat.list_13:0
msgid "XML File has been Created."
msgstr "Il file XML è stato creato"

#. 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
#: view:partner.vat.list_13:0
msgid "Select Fiscal Year"
msgstr "Seelziona l'anno fiscale"

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

#. 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 "Dichiarazione IVA periodica"

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

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

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
msgid "Tiers - Payable"
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 "Codice tassa"

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

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_produit
msgid "Produit"
msgstr "Prodotto"

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

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_view
msgid "Vue"
msgstr ""

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

#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_payment:0
msgid "Ask Payment"
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 ""
"I partner la cui partita IVA non è definita non verranno inclusi nel file "
"XML."

#. module: l10n_be
#: field:partner.vat_13,limit_amount:0
msgid "Limit Amount"
msgstr "Importo limite"

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

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create _XML"
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
#: view:partner.vat_13:0
msgid "View Customers"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
#, python-format
msgid "The period code you entered is not valid."
msgstr "Il codice periodo inserito non è valido."

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

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_stock
msgid "Stock et Encours"
msgstr ""

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

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
#, python-format
msgid "Data Insufficient"
msgstr "Dati insifficienti"

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

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_list_13
msgid "partner.vat.list_13"
msgstr ""

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

#. module: l10n_be
#: 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_13,file_save:0
msgid "Save File"
msgstr "Salva il file"

#. 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_13,name:0
msgid "File Name"
msgstr "Nome del file"

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax_out
msgid "Taxes à la sortie"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax
msgid "Tax"
msgstr "Imposte"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr "Nessuna partita IVA associata con l'azienda principale!"

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

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

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
#: view:partner.vat_13:0
msgid "Partner VAT Listing"
msgstr ""

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

#. 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 "Codice periodo"

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_financiers
msgid "Financier"
msgstr "Finanziere"

#. module: l10n_be
#: field:partner.vat_13,year:0
msgid "Year"
msgstr ""

#. module: l10n_be
#: view:partner.vat_13:0
msgid "Cancel"
msgstr "Annulla"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list_13:0
msgid "Close"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
#, python-format
msgid "Please select at least one Period."
msgstr "Prego selezionare almeno un periodo."

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
#, python-format
msgid "No data for the selected Year."
msgstr ""

#~ msgid "partner.vat.list"
#~ msgstr "partner.vat.list"

#~ msgid "Country"
#~ msgstr "Paese"

#~ msgid "partner.vat"
#~ msgstr "partner.vat"

#~ msgid "Clients"
#~ msgstr "Clienti"

#~ msgid "Amount"
#~ msgstr "Importo"

#~ msgid "vat.listing.clients"
#~ msgstr "vat.listing.clients"

#~ msgid "Fiscal Year"
#~ msgstr "Anno Fiscale"

#~ msgid "Client Name"
#~ msgstr "Nome Cliente"

#~ msgid "Turnover"
#~ msgstr "Rotazione"

#~ msgid "VAT"
#~ msgstr "IVA"

#~ msgid "Oct/Nov/Dec"
#~ msgstr "Ott/Nov/Dic"

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "Errore! Non puoi creare un modello di conto ricorsivo"

#~ msgid "Notification"
#~ msgstr "Notifica"

#~ msgid "Select Period"
#~ msgstr "Seleziona Periodo"

#~ msgid "Jul/Aug/Sep"
#~ msgstr "Lug/Ago/Set"

#~ msgid "Régime National"
#~ msgstr "Regime Nazionale"

#~ msgid "XML Flie has been Created."
#~ msgstr "Il file XML è stato creato."

#~ msgid "Jan/Feb/Mar"
#~ msgstr "Gen/Feb/Mar"