1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2010-08-24 06:02+0000\n"
11 "Last-Translator: OpenERP Administrators <Unknown>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-08-25 03:55+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 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
38 msgid "Régime National"
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 #: model:account.account.type,name:l10n_be.user_type_charge
57 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
58 msgid "Régime Intra-Communautaire"
62 #: wizard_button:list.vat.detail,init,go:0
63 #: wizard_button:vat.intra.xml,init,go:0
64 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
69 #: model:account.account.type,name:l10n_be.user_type_capitaux
74 #: wizard_field:list.vat.detail,go,msg:0
75 #: wizard_field:vat.intra.xml,go,msg:0
76 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
81 #: selection:vat.intra.xml,init,trimester:0
86 #: constraint:account.account.template:0
87 msgid "Error ! You can not create recursive account templates."
91 #: selection:vat.intra.xml,init,trimester:0
96 #: model:account.account.type,name:l10n_be.user_type_immo
97 msgid "Immobilisation"
101 #: wizard_field:list.vat.detail,go,file_save:0
102 #: wizard_field:vat.intra.xml,go,file_save:0
103 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
108 #: wizard_view:vat.intra.xml,init:0
109 msgid "This wizard will create an XML file for Vat Intra"
113 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
114 msgid "Belgium - Plan Comptable Minimum Normalise"
118 #: wizard_view:list.vat.detail,init:0
119 msgid "Select Fiscal Year"
123 #: wizard_view:vat.intra.xml,init:0
124 msgid "Partner VAT Intra"
128 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
129 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
130 msgid "Periodical VAT Declaration"
134 #: constraint:account.tax.code.template:0
135 msgid "Error ! You can not create recursive Tax Codes."
139 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
140 msgid "Tiers - Payable"
144 #: wizard_view:wizard.account.xml.vat.declaration,init:0
145 msgid "Select Period"
149 #: model:account.account.type,name:l10n_be.user_type_produit
154 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
155 msgid "Régime Extra-Communautaire"
159 #: model:account.account.type,name:l10n_be.user_type_view
164 #: wizard_button:list.vat.detail,go,end:0
165 #: wizard_button:vat.intra.xml,go,end:0
166 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
171 #: wizard_view:list.vat.detail,init:0
173 "This wizard will create an XML file for Vat details and total invoiced "
174 "amounts per partner."
178 #: wizard_field:list.vat.detail,init,limit_amount:0
183 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
184 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
185 msgid "Annual Listing of VAT-Subjected Customers"
189 #: wizard_field:list.vat.detail,init,fyear:0
190 #: wizard_field:vat.intra.xml,init,fyear:0
195 #: wizard_view:wizard.account.xml.vat.declaration,go:0
196 msgid "XML Flie has been Created."
200 #: model:account.account.type,name:l10n_be.user_type_stock
201 msgid "Stock et Encours"
205 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
206 msgid "Belgium Statements"
210 #: wizard_field:list.vat.detail,init,test_xml:0
211 #: wizard_field:vat.intra.xml,init,test_xml:0
212 msgid "Test XML file"
216 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
218 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
219 "the name of the company, the chart template to follow, the no. of digits to "
220 "generate the code for your accounts and Bank account, currency to create "
221 "Journals. Thus,the pure copy of chart Template is generated.\n"
222 "This is the same wizard that runs from Financial "
223 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
224 "Chart of Accounts from a Chart Template."
228 #: wizard_field:list.vat.detail,init,mand_id:0
229 #: wizard_field:vat.intra.xml,init,mand_id:0
234 #: model:account.account.type,name:l10n_be.user_type_tax
239 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
244 #: wizard_view:vat.intra.xml,init:0
245 #: wizard_field:vat.intra.xml,init,country_ids:0
246 msgid "European Countries"
250 #: wizard_view:vat.intra.xml,init:0
251 msgid "General Information"
255 #: wizard_view:list.vat.detail,go:0
256 #: wizard_view:vat.intra.xml,go:0
257 msgid "XML File has been Created."
261 #: model:account.account.type,name:l10n_be.user_type_financiers
266 #: wizard_button:list.vat.detail,init,end:0
267 #: wizard_button:vat.intra.xml,init,end:0
268 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
273 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
274 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
275 msgid "Partner VAT intra"
279 #: selection:vat.intra.xml,init,trimester:0