1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-01-03 02:14:00+0000\n"
10 "PO-Revision-Date: 2009-01-03 02:14:00+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
20 msgid "Tiers - Recevable"
24 #: wizard_view:list.vat.detail,go:0
25 #: wizard_view:wizard.account.xml.vat.declaration,go:0
30 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
31 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
32 msgid "Taxes Statement"
36 #: model:account.account.type,name:l10n_be.user_type_charge
41 #: wizard_button:list.vat.detail,init,go:0
42 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
47 #: model:account.account.type,name:l10n_be.user_type_capitaux
52 #: wizard_field:list.vat.detail,go,msg:0
53 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
58 #: model:account.account.type,name:l10n_be.user_type_stock
59 msgid "Stock et Encours"
63 #: model:account.account.type,name:l10n_be.user_type_immo
64 msgid "Immobilisation"
68 #: wizard_field:list.vat.detail,go,file_save:0
69 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
74 #: wizard_view:list.vat.detail,init:0
75 msgid "Select Fiscal Year"
79 #: constraint:account.tax.code.template:0
80 msgid "Error ! You can not create recursive Tax Codes."
84 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
85 msgid "Tiers - Payable"
89 #: wizard_view:wizard.account.xml.vat.declaration,init:0
94 #: model:account.account.type,name:l10n_be.user_type_produit
99 #: model:account.account.type,name:l10n_be.user_type_tiers
104 #: model:account.account.type,name:l10n_be.user_type_view
109 #: wizard_button:list.vat.detail,go,end:0
110 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
115 #: wizard_view:list.vat.detail,init:0
116 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
120 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
121 msgid "Enlist Vat Details"
125 #: wizard_field:list.vat.detail,init,limit_amount:0
130 #: wizard_field:list.vat.detail,init,fyear:0
135 #: wizard_view:wizard.account.xml.vat.declaration,go:0
136 msgid "XML Flie has been Created."
140 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
141 msgid "Listing of VAT Customers"
145 #: wizard_field:list.vat.detail,init,test_xml:0
146 msgid "Test XML file"
150 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
151 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"
152 "This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
156 #: wizard_field:list.vat.detail,init,mand_id:0
161 #: model:account.account.type,name:l10n_be.user_type_tax
166 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
171 #: wizard_view:list.vat.detail,go:0
172 msgid "XML File has been Created."
176 #: model:account.account.type,name:l10n_be.user_type_financiers
181 #: wizard_button:list.vat.detail,init,end:0
182 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0