# 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-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:44:22+0000\n"
"PO-Revision-Date: 2010-12-21 19:44:22+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
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
msgid "Tiers - Recevable"
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
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
msgid "Régime Intra-Communautaire"
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
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
#, python-format
msgid "Save XML For Vat declaration"
msgstr ""

#. 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 ""

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

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Save XML"
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_vat_listing_clients
msgid "vat.listing.clients"
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
#: field:vat.listing.clients,vat:0
msgid "VAT"
msgstr ""

#. module: l10n_be
#: field:vat.listing.clients,turnover:0
msgid "Turnover"
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
#: model:account.account.type,name:l10n_be.user_type_tax
msgid "Tax"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "Please select at least one Period."
msgstr ""

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

#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
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
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "Data Insufficient!"
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
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "Save"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "General Information"
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
#: view:partner.vat.list:0
msgid "Select Fiscal Year"
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
#: model:account.account.type,name:l10n_be.user_type_tiers
msgid "Tiers"
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
#: 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:0
#: field:partner.vat.list,partner_ids:0
msgid "Clients"
msgstr ""

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

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

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

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

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Partner VAT intra"
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
#: 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.model,name:l10n_be.model_partner_vat_list
msgid "partner.vat.list"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
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
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
msgid "Vat Declaraion"
msgstr ""

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

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

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

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

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "Wrong Period Code"
msgstr ""

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

#. module: l10n_be
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
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
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr ""

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

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_charge
msgid "Charge"
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
#: model:account.account.type,name:l10n_be.user_type_capitaux
msgid "Capital"
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:l1on_be.vat.declaration:0
msgid "Ok"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, python-format
msgid "The period code you entered is not valid."
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.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.intra:0
msgid "Note: "
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
#: model:account.account.type,name:l10n_be.user_type_view
msgid "Vue"
msgstr ""

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

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

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

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
#, 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
#: view:l1on_be.vat.declaration:0
msgid "Declare Periodical VAT"
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,name:0
#: field:partner.vat.intra,name:0
#: field:partner.vat.list,name:0
msgid "File Name"
msgstr ""

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