# 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: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-02-17 16:45+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\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: 2012-11-25 06:10+0000\n"
"X-Generator: Launchpad (build 16293)\n"
"Language: \n"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
msgid "Approvisionnements, marchandises, services et biens divers"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
msgid "Rémunérations, charges sociales et pensions"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
msgid "Location-financement et droits similaires"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
msgid "Produits et charges d'exploitation"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
msgid "Charges financières"
msgstr ""

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: field:l1on_be.vat.declaration,comments:0
#: view:partner.vat.intra:0
#: field:partner.vat.intra,comments:0
#: view:partner.vat.list:0
#: field:partner.vat.list,comments:0
msgid "Comments"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
msgid "Primes d'émission"
msgstr ""

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
msgid "Comptes de Charges"
msgstr ""

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

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

#. 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 "Empresa de IVA Intra"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2
msgid ""
"Amortissements et réductions de valeur sur frais d'établissement, sur "
"immobilisations incorporelles et corporelles"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
msgid "Prélèvements sur les impôts différés"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
msgid "Balance Sheet"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
msgid "Immobilisations incorporelles"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
msgid "Réserves immunisées"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
#, python-format
msgid "No record to print."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
msgid "Réserves"
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,mand_id:0
msgid "Reference given by the Representative of the sending company."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
msgid "Installations, machines et outillage"
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: no clients to be included in the client listing."
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
msgid "Placements de trésorerie"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
msgid "Autres dettes"
msgstr ""

#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create _XML"
msgstr "Crear _XML"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
#, python-format
msgid "insufficient data!"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
#, python-format
msgid "Error!"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
#, python-format
msgid "Insufficient Data!"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
msgid "Effets à payer"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
msgid "Impôts différés"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
msgid "Produits financiers"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
msgid "Transfert aux impôts différés"
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 ""
"Seleccione los periodos que desea incluir en su declaración intracomunitaria."

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
msgid "Stock et commandes en cours d'exécution"
msgstr ""

#. module: l10n_be
#: field:partner.vat.intra,mand_id:0
msgid "Reference"
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 ""
"Aquí debe definir el código de periodo para la declaración intracomunitaria "
"usando el formato:ppyyyy\n"
"     pp puede ser un mes: del '01' al '12',\n"
"     pp puede ser un trimestre: '31', '32', '33', '34',\n"
"          El primer número indica que se trata de un trimestre,\n"
"          El segundo número identifica el trimestre.\n"
"     pp puede ser un año fiscal completo: '00'.\n"
"     yyyy representa el año (4 posiciones).\n"
"    "

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
msgid "Dettes à un an au plus"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
msgid "Impôts sur le résultat"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
msgid "Dettes commerciales"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
#, python-format
msgid "No data found for the selected year."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
msgid "ACTIFS IMMOBILISES"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
msgid "Autres créances"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
msgid "Frais d'établissements"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
msgid "Immobilisations en cours et acomptes versés"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
#, python-format
msgid "Data Insufficient!"
msgstr "¡Datos insuficientes!"

#. 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 ""
"Puede eliminar clientes/empresas que no quiere mostrar en el archivo xml."

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
msgid "Bénéfice (Perte) de l'excercice"
msgstr ""

#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration, no clients in client listing"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
#, python-format
msgid "Save"
msgstr "Guardar"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
msgid ""
"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
"créances commerciales: dotations (reprises)"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
#, python-format
msgid "Period code is not valid."
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,no_vat:0
msgid ""
"The Partner whose VAT number is not defined  and they are not included in "
"XML File."
msgstr ""

#. module: l10n_be
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr "Empresa sin CIF/NIF"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
msgid "Acomptes reçus sur commandes"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
#, python-format
msgid "No partner has a VAT number asociated with him."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
msgid "Provisions pour risques et charges"
msgstr ""

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
msgid "Bilan"
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 "Guardar archivo"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
msgid "Pour actions propres"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
#, python-format
msgid "Please select at least one Period."
msgstr "Seleccione al menos un periodo."

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
#, python-format
msgid "Save XML For Vat declaration"
msgstr "Guardar XML para la declaración del IVA"

#. module: l10n_be
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr "Establece la salida XML como archivo de pruebas."

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
msgid "Bénéfice (Perte) en cours, non affecté(e)"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
msgid "Dettes financières"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
msgid "Bénéfice reporté"
msgstr ""

#. module: l10n_be
#: help:partner.vat.intra,tax_code_id:0
msgid "Keep empty to use the user's company"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_actif
msgid "ACTIF"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
msgid "DETTES"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
#, python-format
msgid "No phone associated with the company."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
msgid "Dettes à plus d'un an"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
#, python-format
msgid "No VAT number associated with your company."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
msgid "Autres"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
msgid "Créances à plus d'un an"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
msgid "Bénéfice (Perte) de l'excercice avant impôts"
msgstr ""

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

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

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
msgid "Comptes de régularisation"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
msgid "Immobilisations corporelles"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
#, python-format
msgid "No vat number defined for %s."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
msgid "Bénéfice (Perte) reporté(e)"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
msgid "Plus-values de réévaluation"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
msgid "Réserve légale"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
msgid "CAPITAUX PROPRES"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
#, python-format
msgid "No belgian contact with a VAT number in your database."
msgstr ""

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

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
msgid "Charges exceptionnelles"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
msgid "Chiffre d'affaires"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
msgid "Autres charges d'exploitation"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
#, python-format
msgid "XML File has been Created"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
msgid "Belgium Balance Sheet"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
msgid ""
"Provisions pour riques et charges: dotations (utilisations et reprises)"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
msgid "Produits exceptionnels"
msgstr ""

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

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
msgid "Marge brute d'exploitation"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
#, python-format
msgid "No data available for the client."
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
msgid "Etablissements de crédit"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
msgid "Terrains et constructions"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
#, python-format
msgid "Error"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
msgid "Capital souscrit"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
msgid "Stocks"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
msgid "Valeurs disponibles"
msgstr ""

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

#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
msgstr "Declaración de IVA"

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

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
msgid "Immobilisations financières"
msgstr ""

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

#. 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 ""
"Este asistente creará un archivo XML para los detalles del IVA y el total de "
"los importes facturados por cada socio."

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
#, python-format
msgid "No email address associated with the company."
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
msgid "Perte reportée"
msgstr ""

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

#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr "El archivo XML ha sido creado."

#. module: l10n_be
#: view:partner.vat:0
msgid "View Customers"
msgstr "Vista de clientes"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
msgid "Autres emprunts"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
msgid "Profit And Loss"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_passif0
msgid "PASSIF"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
msgid "Fournisseurs"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
msgid "Commandes en cours d'exécution"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
msgid "ACTIFS CIRCULANTS"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_capital2
msgid "Capital"
msgstr "Capital"

#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Save the File with '.xml' extension."
msgstr "Guardar el archivo con extensión '.xml'."

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
msgid "Dettes fiscales, salariales et sociales"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
msgid "Autres immobilisations corporelles"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
msgid "Créances à un an au plus"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_impts4
msgid "Impôts"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
msgid ""
"Charges d'exploitation portées à l'actif au titre de frais de restructuration"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
msgid "Rémunérations et charges sociales"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
msgid "Annual Listing Of VAT-Subjected Customers"
msgstr "Listado anual de clientes sujetos a IVA"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
msgid "Bénéfice (Perte) courant(e) avant impôts"
msgstr ""

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

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
#, python-format
msgid "Vat Listing"
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 "Periodo de declaración de IVA"

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
#, python-format
msgid "No data for the selected year."
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
msgid "PROVISIONS ET IMPOTS DIFFERES"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
msgid "Subsides en capital"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
msgid "Customer List"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
msgid "Annual Listing of VAT-Subjected Customers"
msgstr "Anual de venta de IVA Sometido para Clientes"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
msgid "Mobilier et matériel roulant"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
msgid "Capital non appelé"
msgstr ""

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
msgid "Belgium P&L"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
msgid "Créances commerciales"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
msgid "Bénéfice (Perte) d'exploitation"
msgstr ""

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

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
msgid "Dettes à plus d'un an échéant dans l'année"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
#, python-format
msgid "No VAT number associated with the company."
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 "Nombre de archivo"

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
msgid "Etablissements de crédit, dettes de location-financement et assimilés"
msgstr ""

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

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

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
msgid "Réserves indisponibles"
msgstr ""

#. module: l10n_be
#: view:partner.vat.list:0
msgid "Free Comments to be Added to the Declaration"
msgstr ""

#. module: l10n_be
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
msgid "Réserves disponibles"
msgstr ""

#~ msgid "Tiers - Recevable"
#~ msgstr "Niveles - Recibible"

#, python-format
#~ msgid "Wrong Period Code"
#~ msgstr "Código del periodo incorrecto"

#, python-format
#~ msgid "No partner has a VAT Number asociated with him."
#~ msgstr "Ninguna empresa tiene un número fiscal (CIF) asociado."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Se produjo un error! No pueden crearse empresas en forma recursiva."

#~ msgid "Tiers"
#~ msgstr "Niveles"

#~ msgid "Charge"
#~ msgstr "Cargo"

#~ msgid "It indicates whether a resitution is to made or not?"
#~ msgstr "Indica si hay que realizar la restitución o no"

#~ msgid "Vat Declaraion"
#~ msgstr "Declaración de IVA"

#~ msgid "Immobilisation"
#~ msgstr "Inmovilización"

#~ msgid ""
#~ "Tick this case only if it concerns only the last statement on the civil or "
#~ "cessation of activity"
#~ msgstr ""
#~ "Marque esta opción sólo si incumbe a la última declaración civil o de cese "
#~ "de actividad."

#~ msgid "Select Fiscal Year"
#~ msgstr "Seleccionar ejercicio fiscal"

#~ msgid "Tiers - Payable"
#~ msgstr "Niveles - Cuenta por pagar"

#~ msgid "Produit"
#~ msgstr "Producido"

#~ msgid "Ok"
#~ msgstr "Acceptar"

#~ msgid ""
#~ "The Partner whose VAT number is not defined they doesn't include in XML File."
#~ msgstr ""
#~ "La empresa cuyo CIF/NIF no esté definido no se incluye en el fichero XML."

#~ msgid "Companies"
#~ msgstr "Compañías"

#, python-format
#~ msgid "The period code you entered is not valid."
#~ msgstr "El código del periodo que ha introducido no es válido."

#~ msgid "Last Declaration of Enterprise"
#~ msgstr "Última declaración de empresa"

#~ msgid ""
#~ "This identifies the representative of the sending company. This is a string "
#~ "of 14 characters"
#~ msgstr ""
#~ "Esto identifica el representante de la compañía emisora. Es es una cadena de "
#~ "14 caracteres."

#, python-format
#~ msgid "Data Insufficient"
#~ msgstr "Dato insuficiente"

#~ msgid "MandataireId"
#~ msgstr "Id Mandatario"

#~ msgid "Tax"
#~ msgstr "Impuesto"

#, python-format
#~ msgid "No VAT Number Associated with Main Company!"
#~ msgstr "¡No hay número de CIF asociado a la compañía principal!"

#~ msgid "Create an XML file for Vat Intra"
#~ msgstr "Crear un archivo XML para el IVA intracomunitario"

#~ msgid "Financier"
#~ msgstr "Finanza"

#~ msgid "Close"
#~ msgstr "Cerrar"

#~ msgid "It indicates whether a payment is to made or not?"
#~ msgstr "Indica si un pago se ha realizado o no"

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

#~ msgid "Trimester Number"
#~ msgstr "Número de trimestre"

#~ msgid "Notification"
#~ msgstr "Notificación"

#~ msgid "Belgium - Plan Comptable Minimum Normalise"
#~ msgstr "Bélgica - Plan Contable mínimo Normalizado"

#~ msgid "Apr/May/Jun"
#~ msgstr "Abr/May/Jun"

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

#~ msgid "This wizard will create an XML file for Vat Intra"
#~ msgstr "Este asistente creará un archivo XML para el IVA Intra"

#~ msgid "Select Period"
#~ msgstr "Seleccionar periodo"

#~ msgid "Régime Extra-Communautaire"
#~ msgstr "Régimen Extra-comunitario"

#~ msgid "Régime National"
#~ msgstr "Régimen Nacional"

#~ msgid "XML Flie has been Created."
#~ msgstr "El archivo XML ha sido creado"

#~ msgid "Régime Intra-Communautaire"
#~ msgstr "Régimen Intra-Comunitario"

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

#~ 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 ""
#~ "Genere el Plan contable de una Plantilla de Carta. Le pedirán pasar el "
#~ "nombre de la empresa, la plantilla de carta para seguir, el número. de "
#~ "dígitos para generar el código para sus cuentas y Cuenta bancaria, dinero "
#~ "para crear Diarios. Así, como la copia de carta por la Plantilla generada.\n"
#~ "Esto es el mismo mago que corre de la Gestión "
#~ "financiera/configuración/Contabilidad financiera/Consideración "
#~ "Financiera/Genera el Plan contable de una Plantilla de Carta."

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "¡Error! No puedes crear plantillas de cuentas recursivas."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "¡Error! No puede crear códigos de impuesto recursivos."

#~ msgid "Fiscal Year"
#~ msgstr "Ejercicio fiscal"

#~ msgid "Country"
#~ msgstr "País"

#~ msgid ""
#~ "You can remove clients/partners which you do not want in exported xml file"
#~ msgstr ""
#~ "Puede eliminar clientes/empresas que no quiere en el archivo xml exportado"

#~ msgid "View Client"
#~ msgstr "Ver cliente"

#~ msgid "Turnover"
#~ msgstr "Volumen de negocio"

#~ 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 ""
#~ "\n"
#~ "    Este es el módulo base para gestionar el plan contable belga en "
#~ "OpenERP.\n"
#~ "\n"
#~ "    Tras instalar este módulo, se ejecutará el asistente de configuración "
#~ "contable.\n"
#~ "    * Proporciona las plantillas contables que pueden ser útiles para "
#~ "generar planes contables.\n"
#~ "    * En el asistente se le pedirá el nombre de la compañía, la plantilla de "
#~ "cuentas a utilizar, el nº de dígitos para generar los códigos de sus cuentas "
#~ "y cuenta bancaria y la divisa para crear diarios.\n"
#~ "        De este modo se generará una copia de la plantilla de cuentas.\n"
#~ "    * Es el mismo asistente que se ejecuta desde "
#~ "'Contabilidad/Configuración/Contabilidad Financiera/Plantillas/Generar plan "
#~ "contable desde una plantilla de plan contable.\n"
#~ "    Asistentes que incluye este módulo:\n"
#~ "    * Listado de empresas: Lista las empresas con su CIF y cantidades "
#~ "facturadas. Prepara un fichero XML.\n"
#~ "                           Ruta de acceso: Contabilidad/Informes/Informes "
#~ "legales/Informes Belgas/Listado de empresas con CIF\n"
#~ "    * Declaración periódica del IVA: Prepara un fichero XML para la "
#~ "declaración del IVA de la compañía del usuario actualmente conectado.\n"
#~ "                           Ruta de acceso: Contabilidad/Informes/Informes "
#~ "legales/Informes Belgas/Declaración periódica del IVA\n"
#~ "    * Listado anual de clientes sujetos a IVA: Prepara un fichero XML para "
#~ "la declaración del IVA de la compañía principal del usuario actualmente "
#~ "conectado. Basado en el ejercicio fiscal.\n"
#~ "                           Ruta de acceso: Contabilidad/Informes/Informes "
#~ "legales/Informes Belgas/Listado anual de clientes sujetos a IVA\n"
#~ "\n"
#~ "    "

#~ msgid ""
#~ "This wizard will create an XML file for Vat details and total invoiced "
#~ "amounts per partner."
#~ msgstr ""
#~ "Este asistente creará un archivo XML para la información relativa al IVA y "
#~ "el total de los importes facturados por empresa."

#~ msgid "Amount"
#~ msgstr "Importe"

#~ msgid "_Close"
#~ msgstr "_Cerrar"

#~ msgid "Taxes à l'entrée"
#~ msgstr "Impuesto de entrada"

#~ msgid "You can remove customers which you do not want in exported xml file"
#~ msgstr "Puede quitar los clientes que no quieren en el archivo XML exportado"

#~ msgid "The company name must be unique !"
#~ msgstr "¡El nombre de la compañía debe ser único!"

#~ msgid "partner.vat_13"
#~ msgstr "partner.vat_13"

#~ msgid "partner.vat.list_13"
#~ msgstr "partner.vat.list_13"

#~ msgid "Taxes à la sortie"
#~ msgstr "Impuesto de salida"

#, python-format
#~ msgid "No data for the selected Year."
#~ msgstr "No hay datos para el año seleccionado."