1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
10 "PO-Revision-Date: 2009-05-19 14:22:20+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: selection:vat.intra.xml,init,trimester:0
24 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
25 msgid "Tiers - Recevable"
29 #: wizard_view:list.vat.detail,go:0
30 #: wizard_view:vat.intra.xml,go:0
31 #: wizard_view:wizard.account.xml.vat.declaration,go:0
36 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
38 msgid "No partner has a VAT Number asociated with him."
42 #: wizard_field:vat.intra.xml,init,trimester:0
43 msgid "Trimester Number"
47 #: model:account.account.type,name:l10n_be.user_type_tiers
52 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
57 #: model:account.account.type,name:l10n_be.user_type_charge
62 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
64 msgid "Data Insufficient!"
68 #: wizard_button:list.vat.detail,init,go:0
69 #: wizard_button:vat.intra.xml,init,go:0
70 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
75 #: model:account.account.type,name:l10n_be.user_type_capitaux
80 #: wizard_field:list.vat.detail,go,msg:0
81 #: wizard_field:vat.intra.xml,go,msg:0
82 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
87 #: selection:vat.intra.xml,init,trimester:0
92 #: constraint:account.account.template:0
93 msgid "Error ! You can not create recursive account templates."
97 #: selection:vat.intra.xml,init,trimester:0
102 #: model:account.account.type,name:l10n_be.user_type_immo
103 msgid "Immobilisation"
107 #: wizard_field:list.vat.detail,go,file_save:0
108 #: wizard_field:vat.intra.xml,go,file_save:0
109 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
114 #: wizard_view:vat.intra.xml,init:0
115 msgid "This wizard will create an XML file for Vat Intra"
119 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
120 msgid "Belgium - Plan Comptable Minimum Normalise"
124 #: wizard_view:list.vat.detail,init:0
125 msgid "Select Fiscal Year"
129 #: wizard_view:vat.intra.xml,init:0
130 msgid "Partner VAT Intra"
134 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
135 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
136 msgid "Periodical VAT Declaration"
140 #: constraint:account.tax.code.template:0
141 msgid "Error ! You can not create recursive Tax Codes."
142 msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
145 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
146 msgid "Tiers - Payable"
150 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
151 msgid "Régime National"
155 #: wizard_view:wizard.account.xml.vat.declaration,init:0
156 msgid "Select Period"
160 #: model:account.account.type,name:l10n_be.user_type_produit
165 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
166 msgid "Régime Extra-Communautaire"
170 #: model:account.account.type,name:l10n_be.user_type_view
175 #: wizard_button:list.vat.detail,go,end:0
176 #: wizard_button:vat.intra.xml,go,end:0
177 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
182 #: wizard_view:list.vat.detail,init:0
183 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
187 #: wizard_field:list.vat.detail,init,limit_amount:0
192 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
193 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
194 msgid "Annual Listing of VAT-Subjected Customers"
198 #: wizard_field:list.vat.detail,init,fyear:0
199 #: wizard_field:vat.intra.xml,init,fyear:0
204 #: wizard_view:wizard.account.xml.vat.declaration,go:0
205 msgid "XML Flie has been Created."
209 #: model:account.account.type,name:l10n_be.user_type_stock
210 msgid "Stock et Encours"
214 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
215 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
217 msgid "Data Insufficient"
221 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
222 msgid "Belgium Statements"
226 #: wizard_field:list.vat.detail,init,test_xml:0
227 #: wizard_field:vat.intra.xml,init,test_xml:0
228 msgid "Test XML file"
232 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
233 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"
234 "This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
238 #: wizard_field:list.vat.detail,init,mand_id:0
239 #: wizard_field:vat.intra.xml,init,mand_id:0
244 #: model:account.account.type,name:l10n_be.user_type_tax
249 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
250 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
252 msgid "No VAT Number Associated with Main Company!"
256 #: wizard_view:vat.intra.xml,init:0
257 #: wizard_field:vat.intra.xml,init,country_ids:0
258 msgid "European Countries"
262 #: wizard_view:vat.intra.xml,init:0
263 msgid "General Information"
267 #: wizard_view:list.vat.detail,go:0
268 #: wizard_view:vat.intra.xml,go:0
269 msgid "XML File has been Created."
273 #: model:account.account.type,name:l10n_be.user_type_financiers
278 #: wizard_button:list.vat.detail,init,end:0
279 #: wizard_button:vat.intra.xml,init,end:0
280 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
285 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
286 msgid "Régime Intra-Communautaire"
290 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
291 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
292 msgid "Partner VAT intra"
296 #: selection:vat.intra.xml,init,trimester:0