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 14:36+0000\n"
10 "PO-Revision-Date: 2009-04-10 12:05+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-02-22 11:55+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: selection:vat.intra.xml,init,trimester:0
25 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
26 msgid "Tiers - Recevable"
30 #: wizard_view:list.vat.detail,go:0
31 #: wizard_view:vat.intra.xml,go:0
32 #: wizard_view:wizard.account.xml.vat.declaration,go:0
37 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
39 msgid "No partner has a VAT Number asociated with him."
43 #: wizard_field:vat.intra.xml,init,trimester:0
44 msgid "Trimester Number"
48 #: model:account.account.type,name:l10n_be.user_type_tiers
53 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
58 #: model:account.account.type,name:l10n_be.user_type_charge
63 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
65 msgid "Data Insufficient!"
69 #: wizard_button:list.vat.detail,init,go:0
70 #: wizard_button:vat.intra.xml,init,go:0
71 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
76 #: model:account.account.type,name:l10n_be.user_type_capitaux
81 #: wizard_field:list.vat.detail,go,msg:0
82 #: wizard_field:vat.intra.xml,go,msg:0
83 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
88 #: selection:vat.intra.xml,init,trimester:0
93 #: constraint:account.account.template:0
94 msgid "Error ! You can not create recursive account templates."
98 #: selection:vat.intra.xml,init,trimester:0
103 #: model:account.account.type,name:l10n_be.user_type_immo
104 msgid "Immobilisation"
108 #: wizard_field:list.vat.detail,go,file_save:0
109 #: wizard_field:vat.intra.xml,go,file_save:0
110 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
115 #: wizard_view:vat.intra.xml,init:0
116 msgid "This wizard will create an XML file for Vat Intra"
120 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
121 msgid "Belgium - Plan Comptable Minimum Normalise"
125 #: wizard_view:list.vat.detail,init:0
126 msgid "Select Fiscal Year"
130 #: wizard_view:vat.intra.xml,init:0
131 msgid "Partner VAT Intra"
135 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
136 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
137 msgid "Periodical VAT Declaration"
141 #: constraint:account.tax.code.template:0
142 msgid "Error ! You can not create recursive Tax Codes."
146 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
147 msgid "Tiers - Payable"
151 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
152 msgid "Régime National"
156 #: wizard_view:wizard.account.xml.vat.declaration,init:0
157 msgid "Select Period"
161 #: model:account.account.type,name:l10n_be.user_type_produit
166 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
167 msgid "Régime Extra-Communautaire"
171 #: model:account.account.type,name:l10n_be.user_type_view
176 #: wizard_button:list.vat.detail,go,end:0
177 #: wizard_button:vat.intra.xml,go,end:0
178 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
183 #: wizard_view:list.vat.detail,init:0
185 "This wizard will create an XML file for Vat details and total invoiced "
186 "amounts per partner."
190 #: wizard_field:list.vat.detail,init,limit_amount:0
195 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
196 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
197 msgid "Annual Listing of VAT-Subjected Customers"
201 #: wizard_field:list.vat.detail,init,fyear:0
202 #: wizard_field:vat.intra.xml,init,fyear:0
207 #: wizard_view:wizard.account.xml.vat.declaration,go:0
208 msgid "XML Flie has been Created."
212 #: model:account.account.type,name:l10n_be.user_type_stock
213 msgid "Stock et Encours"
217 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
218 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
220 msgid "Data Insufficient"
224 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
225 msgid "Belgium Statements"
229 #: wizard_field:list.vat.detail,init,test_xml:0
230 #: wizard_field:vat.intra.xml,init,test_xml:0
231 msgid "Test XML file"
235 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
237 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
238 "the name of the company, the chart template to follow, the no. of digits to "
239 "generate the code for your accounts and Bank account, currency to create "
240 "Journals. Thus,the pure copy of chart Template is generated.\n"
241 "This is the same wizard that runs from Financial "
242 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
243 "Chart of Accounts from a Chart Template."
247 #: wizard_field:list.vat.detail,init,mand_id:0
248 #: wizard_field:vat.intra.xml,init,mand_id:0
253 #: model:account.account.type,name:l10n_be.user_type_tax
258 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
259 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
261 msgid "No VAT Number Associated with Main Company!"
265 #: wizard_view:vat.intra.xml,init:0
266 #: wizard_field:vat.intra.xml,init,country_ids:0
267 msgid "European Countries"
271 #: wizard_view:vat.intra.xml,init:0
272 msgid "General Information"
276 #: wizard_view:list.vat.detail,go:0
277 #: wizard_view:vat.intra.xml,go:0
278 msgid "XML File has been Created."
282 #: model:account.account.type,name:l10n_be.user_type_financiers
287 #: wizard_button:list.vat.detail,init,end:0
288 #: wizard_button:vat.intra.xml,init,end:0
289 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
294 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
295 msgid "Régime Intra-Communautaire"
299 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
300 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
301 msgid "Partner VAT intra"
305 #: selection:vat.intra.xml,init,trimester:0