1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 14:02:29+0000\n"
10 "PO-Revision-Date: 2010-05-05 14:02:29+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: wizard_view:list.vat.detail,go:0
20 #: wizard_view:vat.intra.xml,go:0
21 msgid "XML File has been Created."
22 msgstr "XML bestand is aangemaakt"
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 #: help:wizard.account.xml.vat.declaration,init,client_nihil:0
44 msgid "Thick this case only if it concerns only the last statement on the civil or cessation of activity"
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
85 msgstr "Bestand aangemaakt"
88 #: code:addons/l10n_be/wizard/wizard_vat_intra.py:0
90 msgid "Wrong Period Code"
94 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
95 msgid "Belgium - Plan Comptable Minimum Normalise"
99 #: code:addons/l10n_be/wizard/wizard_vat_intra.py:0
101 msgid "The period code you entered is not valid."
105 #: model:account.account.type,name:l10n_be.user_type_stock
106 msgid "Stock et Encours"
110 #: constraint:account.account.template:0
111 msgid "Error ! You can not create recursive account templates."
115 #: model:account.account.type,name:l10n_be.user_type_immo
116 msgid "Immobilisation"
117 msgstr "Onroerende goederen"
120 #: wizard_field:list.vat.detail,go,file_save:0
121 #: wizard_field:vat.intra.xml,go,file_save:0
122 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
124 msgstr "Bestand opslaan"
127 #: wizard_view:vat.intra.xml,init:0
128 msgid "This wizard will create an XML file for Vat Intra"
132 #: wizard_field:wizard.account.xml.vat.declaration,init,client_nihil:0
133 msgid "Last Declaration of Entreprise"
137 #: wizard_view:list.vat.detail,init:0
138 msgid "Select Fiscal Year"
139 msgstr "Selecteer Fiscaaljaar"
142 #: wizard_field:wizard.account.xml.vat.declaration,init,ask_resitution:0
143 msgid "Ask Restitution"
147 #: wizard_view:vat.intra.xml,init:0
148 msgid "Partner VAT Intra"
152 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
153 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
154 msgid "Periodical VAT Declaration"
158 #: constraint:account.tax.code.template:0
159 msgid "Error ! You can not create recursive Tax Codes."
163 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
164 msgid "Tiers - Payable"
168 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
169 msgid "Régime National"
173 #: wizard_view:wizard.account.xml.vat.declaration,init:0
174 msgid "Select Period"
175 msgstr "Kies periode"
178 #: help:vat.intra.xml,init,period_ids:0
179 msgid "Select here the period(s) you want to include in your intracom declaration"
183 #: model:account.account.type,name:l10n_be.user_type_produit
188 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
189 msgid "Régime Extra-Communautaire"
193 #: model:account.account.type,name:l10n_be.user_type_view
198 #: wizard_button:list.vat.detail,go,end:0
199 #: wizard_button:vat.intra.xml,go,end:0
200 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
205 #: wizard_field:wizard.account.xml.vat.declaration,init,ask_payment:0
210 #: wizard_view:list.vat.detail,init:0
211 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
212 msgstr "Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal gefactureerde bedragen per relatie."
215 #: wizard_field:list.vat.detail,init,limit_amount:0
217 msgstr "Bestedingslimiet"
220 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
221 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
222 msgid "Annual Listing of VAT-Subjected Customers"
226 #: wizard_field:vat.intra.xml,init,period_ids:0
231 #: wizard_field:list.vat.detail,init,fyear:0
236 #: wizard_view:wizard.account.xml.vat.declaration,go:0
237 msgid "XML Flie has been Created."
238 msgstr "XML bestand is aangemaakt"
241 #: help:vat.intra.xml,init,period_code:0
242 msgid "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
244 " PP can stand for a month: from '01' to '12'.\n"
245 " PP can stand for a trimester: '31','32','33','34'\n"
246 " The first figure means that it is a trimester,\n"
247 " The second figure identify the trimester.\n"
248 " PP can stand for a complete fiscal year: '00'.\n"
249 " YYYY stands for the year (4 positions).\n"
254 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
255 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
257 msgid "Data Insufficient"
261 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
262 msgid "Belgium Statements"
266 #: wizard_field:list.vat.detail,init,test_xml:0
267 msgid "Test XML file"
268 msgstr "Test XML bestand"
271 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
272 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"
273 "This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
274 msgstr "Genereer rekeningschema uit een schema sjabloon. U wordt gevraagd om de naam van de vennootschap, het schema sjabloon te gebruiken, het aantal cijfers voor het genereren van de code grootboekrekeningen, munteenheid voor de journalen. Dus wordt de zuivere kopie van het schema sjabloon aangemaakt.\n"
275 "Dit is dezelfde wizard die wekt vanuit Financieel Management / Configuratie / Financial Accounting / Financiële Rekeningen / Genereer Rekeningsschema uit een schema sjabloon."
278 #: wizard_field:list.vat.detail,init,mand_id:0
279 #: wizard_field:vat.intra.xml,init,mand_id:0
284 #: model:account.account.type,name:l10n_be.user_type_tax
289 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
290 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
292 msgid "No VAT Number Associated with Main Company!"
296 #: wizard_view:vat.intra.xml,init:0
297 #: wizard_field:vat.intra.xml,init,country_ids:0
298 msgid "European Countries"
302 #: wizard_view:vat.intra.xml,init:0
303 msgid "General Information"
307 #: wizard_field:vat.intra.xml,init,period_code:0
312 #: model:account.account.type,name:l10n_be.user_type_financiers
317 #: wizard_button:list.vat.detail,init,end:0
318 #: wizard_button:vat.intra.xml,init,end:0
319 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
324 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
325 msgid "Régime Intra-Communautaire"
329 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
330 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
331 msgid "Partner VAT intra"