# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:54:57+0000\n"
"PO-Revision-Date: 2010-09-02 13:54:57+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
#: wizard_view:list.vat.detail,go:0
#: wizard_view:vat.intra.xml,go:0
msgid "XML File has been Created."
msgstr "XML File has been Created."

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

#. 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 "Notification"

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

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

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

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

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "Data Insufficient!"
msgstr "Data Insufficient!"

#. 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 "Create XML"

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

#. 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 "File created"

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

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/wizard_vat_intra.py:0
#, python-format
msgid "The period code you entered is not valid."
msgstr "The period code you entered is not valid."

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

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

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

#. 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 "Salvar arquivo"

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

#. module: l10n_be
#: wizard_field:wizard.account.xml.vat.declaration,init,client_nihil:0
msgid "Last Declaration of Entreprise"
msgstr "Last Declaration of Entreprise"

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

#. module: l10n_be
#: wizard_field:wizard.account.xml.vat.declaration,init,ask_resitution:0
msgid "Ask Restitution"
msgstr "Ask Restitution"

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

#. 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 "Periodical VAT Declaration"

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

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

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

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

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

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

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

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

#. 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 "Ok"

#. module: l10n_be
#: wizard_field:wizard.account.xml.vat.declaration,init,ask_payment:0
msgid "Ask Payment"
msgstr "Ask Payment"

#. 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 "This wizard will create an XML file for Vat details and total invoiced amounts per partner."

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

#. 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 "Annual Listing of VAT-Subjected Customers"

#. module: l10n_be
#: wizard_field:vat.intra.xml,init,period_ids:0
msgid "Period(s)"
msgstr "Period(s)"

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

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

#. module: l10n_be
#: help:vat.intra.xml,init,period_code:0
msgid "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
"\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 "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
"\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"
""

#. module: l10n_be
#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "Data Insufficient"
msgstr "Data Insufficient"

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

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

#. 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 "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."

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

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

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

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

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

#. module: l10n_be
#: wizard_field:vat.intra.xml,init,period_code:0
msgid "Period Code"
msgstr "Period Code"

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

#. 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 "Cancel"

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

#. 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 "Partner VAT intra"

