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: 2009-02-06 15:06:40+0000\n"
10 "PO-Revision-Date: 2009-02-06 15:06:40+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:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
31 msgid "Régime National"
35 #: model:account.account.type,name:l10n_be.user_type_tiers
40 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
42 msgid "No VAT Number Associated with Main Company!"
46 #: model:account.account.type,name:l10n_be.user_type_charge
51 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
52 msgid "Régime Intra-Communautaire"
56 #: wizard_button:list.vat.detail,init,go:0
57 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
62 #: model:account.account.type,name:l10n_be.user_type_capitaux
67 #: wizard_field:list.vat.detail,go,msg:0
68 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
73 #: model:account.account.type,name:l10n_be.user_type_stock
74 msgid "Stock et Encours"
78 #: constraint:account.account.template:0
79 msgid "Error ! You can not create recursive account templates."
83 #: model:account.account.type,name:l10n_be.user_type_immo
84 msgid "Immobilisation"
88 #: wizard_field:list.vat.detail,go,file_save:0
89 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
94 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
95 msgid "Belgium - Plan Comptable Minimum Normalise"
99 #: wizard_view:list.vat.detail,init:0
100 msgid "Select Fiscal Year"
104 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
105 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
106 msgid "Periodical VAT Declaration"
110 #: constraint:account.tax.code.template:0
111 msgid "Error ! You can not create recursive Tax Codes."
112 msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
115 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
116 msgid "Tiers - Payable"
120 #: wizard_view:wizard.account.xml.vat.declaration,init:0
121 msgid "Select Period"
125 #: model:account.account.type,name:l10n_be.user_type_produit
130 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
131 msgid "Régime Extra-Communautaire"
135 #: model:account.account.type,name:l10n_be.user_type_view
140 #: wizard_button:list.vat.detail,go,end:0
141 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
146 #: wizard_view:list.vat.detail,init:0
147 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
151 #: wizard_field:list.vat.detail,init,limit_amount:0
156 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
157 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
158 msgid "Annual Listing of VAT-Subjected Customers"
162 #: wizard_field:list.vat.detail,init,fyear:0
167 #: wizard_view:wizard.account.xml.vat.declaration,go:0
168 msgid "XML Flie has been Created."
172 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
174 msgid "Data Insufficient"
178 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
179 msgid "Belgium Statements"
183 #: wizard_field:list.vat.detail,init,test_xml:0
184 msgid "Test XML file"
188 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
189 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"
190 "This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
194 #: wizard_field:list.vat.detail,init,mand_id:0
199 #: model:account.account.type,name:l10n_be.user_type_tax
204 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
209 #: wizard_view:list.vat.detail,go:0
210 msgid "XML File has been Created."
214 #: model:account.account.type,name:l10n_be.user_type_financiers
219 #: wizard_button:list.vat.detail,init,end:0
220 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0