# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:44:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:44:14+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
#: selection:vat.intra.xml,init,trimester:0
msgid "Oct/Nov/Dec"
msgstr ""

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

#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
#: wizard_view:vat.intra.xml,go:0
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "Notification"
msgstr ""

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
msgid "Régime National"
msgstr ""

#. module: l10n_be
#: wizard_field:vat.intra.xml,init,trimester:0
msgid "Trimester Number"
msgstr ""

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

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

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
msgid "Régime Intra-Communautaire"
msgstr ""

#. module: l10n_be
#: wizard_button:list.vat.detail,init,go:0
#: wizard_button:vat.intra.xml,init,go:0
#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
msgid "Create XML"
msgstr ""

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

#. module: l10n_be
#: wizard_field:list.vat.detail,go,msg:0
#: wizard_field:vat.intra.xml,go,msg:0
#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
msgid "File created"
msgstr ""

#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Apr/May/Jun"
msgstr ""

#. module: l10n_be
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""

#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Jul/Aug/Sep"
msgstr ""

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

#. module: l10n_be
#: wizard_field:list.vat.detail,go,file_save:0
#: wizard_field:vat.intra.xml,go,file_save:0
#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
msgid "Save File"
msgstr ""

#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
msgid "This wizard will create an XML file for Vat Intra"
msgstr ""

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

#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
msgid "Select Fiscal Year"
msgstr ""

#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
msgid "Partner VAT Intra"
msgstr ""

#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
msgid "Periodical VAT Declaration"
msgstr ""

#. module: l10n_be
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""

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

#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,init:0
msgid "Select Period"
msgstr ""

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

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
msgid "Régime Extra-Communautaire"
msgstr ""

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

#. module: l10n_be
#: wizard_button:list.vat.detail,go,end:0
#: wizard_button:vat.intra.xml,go,end:0
#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
msgid "Ok"
msgstr ""

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

#. module: l10n_be
#: wizard_field:list.vat.detail,init,limit_amount:0
msgid "Limit Amount"
msgstr ""

#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
msgid "Annual Listing of VAT-Subjected Customers"
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,init,fyear:0
#: wizard_field:vat.intra.xml,init,fyear:0
msgid "Fiscal Year"
msgstr ""

#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "XML Flie has been Created."
msgstr ""

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

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

#. module: l10n_be
#: wizard_field:list.vat.detail,init,test_xml:0
#: wizard_field:vat.intra.xml,init,test_xml:0
msgid "Test XML file"
msgstr ""

#. module: l10n_be
#: model:ir.actions.todo,note:l10n_be.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. 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."
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,init,mand_id:0
#: wizard_field:vat.intra.xml,init,mand_id:0
msgid "MandataireId"
msgstr ""

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

#. module: l10n_be
#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
msgid "Period"
msgstr ""

#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
#: wizard_field:vat.intra.xml,init,country_ids:0
msgid "European Countries"
msgstr ""

#. module: l10n_be
#: wizard_view:vat.intra.xml,init:0
msgid "General Information"
msgstr ""

#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
#: wizard_view:vat.intra.xml,go:0
msgid "XML File has been Created."
msgstr ""

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

#. module: l10n_be
#: wizard_button:list.vat.detail,init,end:0
#: wizard_button:vat.intra.xml,init,end:0
#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
msgid "Cancel"
msgstr ""

#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
msgid "Partner VAT intra"
msgstr ""

#. module: l10n_be
#: selection:vat.intra.xml,init,trimester:0
msgid "Jan/Feb/Mar"
msgstr ""