hunk.code_window:         price_unit: 80.0
           name: 'LIFO Ice Cream'
   - 
     I confirm the first purchase order
   -
     !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_lifo1}
   -
     I check the "Approved" status of purchase order 1
   -
     !assert {model: purchase.order, id: purchase_order_lifo1}:
  
hunk.labels: keep keep keep keep keep replace keep keep keep keep
hunk.after_edit:   !python {model: purchase.order}: |
       self.button_confirm(cr, uid, [ref("purchase_order_lifo1")])
  
hunk.file_path: addons/stock_dropshipping/test/lifo_price.yml
hunk.type: replace
file: # French translation for openobject-addons
  # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
  # This file is distributed under the same license as the openobject-addons package.
  # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
  #
  msgid ""
  msgstr ""
  "Project-Id-Version: openobject-addons\n"
  "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  "POT-Creation-Date: 2012-11-24 02:53+0000\n"
  "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: French <fr@li.org>\n"
  "MIME-Version: 1.0\n"
  "Content-Type: text/plain; charset=UTF-8\n"
  "Content-Transfer-Encoding: 8bit\n"
  "X-Launchpad-Export-Date: 2014-08-15 07:18+0000\n"
  "X-Generator: Launchpad (build 17156)\n"
  
  #. module: l10n_be
  #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
  msgid "Approvisionnements, marchandises, services et biens divers"
  msgstr "Approvisionnements, marchandises, services et biens divers"
  
  #. module: l10n_be
  #: field:vat.listing.clients,turnover:0
  msgid "Base Amount"
  msgstr "Montant de base"
  
  #. module: l10n_be
  #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
  msgid "Rémunérations, charges sociales et pensions"
  msgstr "Rémunérations, charges sociales et pensions"
  
  #. module: l10n_be
  #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
  msgid "Location-financement et droits similaires"
  msgstr "Location-financement et droits similaires"
  
  #. module: l10n_be
  #: field:l1on_be.vat.declaration,tax_code_id:0
  msgid "Tax Code"
  msgstr "Code de taxe"
  
  #. module: l10n_be
  #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
  msgid "Produits et charges d'exploitation"
  msgstr "Produits et charges d'exploitation"
  
  #. module: l10n_be
  #: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
  msgid "Charges financières"
  msgstr "Charges financières"
  
  #. 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 "Commentaires"
  
  #. module: l10n_be
  #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
  msgid "Primes d'émission"
  msgstr "Primes d'émission"
  
  #. module: l10n_be
  #: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
  msgid "Comptes de Charges"
  msgstr "Comptes de Charges"
  
  #. 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.listing.clients"
  
  #. 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 "Numéro de TVA Intra du Partenaire"
  
  #. 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 "Société"
  
  #. 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 "Sauvegarder 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 ""
  
  #. 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 "Est la dernière déclaration"
  
  #. 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 "TVA"
  
  #. 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 ""
  "Sélectionnez ici la/les période(s) que vous souhaitez inclure dans votre "
  "déclaration de TVA Intracommunautaire."
  
  #. 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 ""
  "C'est ici que vous devez saisir le code de la période pour la déclaration de "
  "TVA intracommunautaire en utilisant le format : ppyyyy\n"
  "      PP peut indiquer le mois : de \"01\" à \"12\".\n"
  "      PP peut indiquer un trimestre : \"31\", \"32\", \"33\", \"34\"\n"
  "          Où le premier chiffre (3) indique qu'il s'agit d'un trimestre,\n"
  "          Et le second chiffre (1 à 4) indique le numéro de trimestre.\n"
  "      PP pour un exercice complet : '00'.\n"
  "      YYYY indique l'année (codée sur 4 chiffres).\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 "Code de la période"
  
  #. 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 "Période(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 "Stock et Encours"
  
  #. 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 "Données insuffisantes !"
  
  #. 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 ""
  "Vous pouvez enlever les clients/partenaires que vous ne voulez pas afficher "
  "dans le fichier 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 "Sauvegarder"
  
  #. 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 "Partenaire sans numéro de TVA"
  
  #. 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 "Sauvegarder le Fichier"
  
  #. 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 "Sélectionnez au moins une période."
  
  #. module: l10n_be
  #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
  #, python-format
  msgid "Save XML For Vat declaration"
  msgstr "Sauvegarder le XML pour la déclaration de TVA"
  
  #. module: l10n_be
  #: help:partner.vat.intra,test_xml:0
  msgid "Sets the XML output as test file"
  msgstr "Enregistre la sortie XML comme fichier de test"
  
  #. 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 ""
  
  #. 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 "Tester le Fichier 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 "Sauvegarder le 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 "Pays Européens"
  
  #. 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 "Numéro de TVA Intra du Partenaire"
  
  #. 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 "Fichier crée"
  
  #. module: l10n_be
  #: view:partner.vat.list:0
  msgid "Customers"
  msgstr ""
  
  #. 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 "Demander une restitution"
  
  #. 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 "Listing TVA"
  
  #. module: l10n_be
  #: field:partner.vat.list,partner_ids:0
  msgid "Clients"
  msgstr "Clients"
  
  #. 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 "Déclaration de TVA Intracommunautaire par Partenaire"
  
  #. 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 "Période"
  
  #. 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 "Déclaration de TVA"
  
  #. module: l10n_be
  #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
  #: view:partner.vat:0
  msgid "Partner VAT Listing"
  msgstr "Liste de la TVA par partenaire"
  
  #. module: l10n_be
  #: view:partner.vat.intra:0
  msgid "General Information"
  msgstr "Information Générale"
  
  #. 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 "Périodes"
  
  #. 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
  #: view:l1on_be.vat.declaration:0
  #: view:partner.vat:0
  #: view:partner.vat.intra:0
  #: view:partner.vat.list:0
  msgid "Cancel"
  msgstr "Annuler"
  
  #. 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 "Créer le fichier 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 "Nom du client"
  
  #. module: l10n_be
  #: view:partner.vat.list:0
  msgid "XML File has been Created."
  msgstr "Le Fichier XML a été créé."
  
  #. module: l10n_be
  #: view:partner.vat:0
  msgid "View Customers"
  msgstr ""
  
  #. 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 ""
  
  #. 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 "Sauvegarder le fichier avec l'extension \".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 "Listing annuel des clients assujettis à la TVA"
  
  #. 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 "Note : "
  
  #. 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 "Déclaration de TVA Périodique"
  
  #. 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 "Montant Limite"
  
  #. 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 "Liste Annuelle des clients assujettis à la TVA"
  
  #. 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 "Déclarations Belges"
  
  #. 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 "Déclaration périodique de TVA"
  
  #. module: l10n_be
  #: model:ir.model,name:l10n_be.model_partner_vat
  msgid "partner.vat"
  msgstr "partner.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 "Nom du fichier"
  
  #. 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 "Demander le paiement"
  
  #. module: l10n_be
  #: field:partner.vat,year:0
  msgid "Year"
  msgstr ""
  
  #. 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 ""
  