# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.7\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-02-22 14:29:17+0000\n"
"PO-Revision-Date: 2010-02-22 14:29:17+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 "Lis/Stu/Pro"

#. 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 "Obavijest"

#. 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 ""

#. 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
#: 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 ""

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

#. 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 "Kreiraj XML"

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

#. 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 "Kreirana datoteka"

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

#. 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 "Srp/Kol/Ruj"

#. 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 "Spremi Datoteku"

#. 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 "Odaberi Fiskalnu Godinu"

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

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

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

#. 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 "Pogled"

#. 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 "U redu"

#. 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 "Ograniči Iznos"

#. 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 "Fiskalna Godina"

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

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

#. 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 "Nedovoljni Podaci"

#. 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 "Testiraj XML datoteku"

#. 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 ""

#. 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 ""

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

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

#. 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 Datoteka je Kreirana."

#. 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 "Poništi"

#. 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.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 "Sij/Velj/Ožu"