1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0-alpha\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2008-11-28 16:57:27+0000\n"
10 "PO-Revision-Date: 2008-11-28 16:57:27+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
44 msgstr "Créer le fichier XML"
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 #: wizard_field:list.vat.detail,init,mand_id:0
155 #: model:account.account.type,name:l10n_be.user_type_tax
160 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
165 #: wizard_view:list.vat.detail,go:0
166 msgid "XML File has been Created."
170 #: model:account.account.type,name:l10n_be.user_type_financiers
175 #: wizard_button:list.vat.detail,init,end:0
176 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0