1 # Zande translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2009-05-19 14:36+0000\n"
11 "PO-Revision-Date: 2009-04-20 07:59+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Zande <znd@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2009-08-28 11:01+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: selection:vat.intra.xml,init,trimester:0
26 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
27 msgid "Tiers - Recevable"
31 #: wizard_view:list.vat.detail,go:0
32 #: wizard_view:vat.intra.xml,go:0
33 #: wizard_view:wizard.account.xml.vat.declaration,go:0
38 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
40 msgid "No partner has a VAT Number asociated with him."
44 #: wizard_field:vat.intra.xml,init,trimester:0
45 msgid "Trimester Number"
49 #: model:account.account.type,name:l10n_be.user_type_tiers
54 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
59 #: model:account.account.type,name:l10n_be.user_type_charge
64 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
66 msgid "Data Insufficient!"
70 #: wizard_button:list.vat.detail,init,go:0
71 #: wizard_button:vat.intra.xml,init,go:0
72 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
77 #: model:account.account.type,name:l10n_be.user_type_capitaux
82 #: wizard_field:list.vat.detail,go,msg:0
83 #: wizard_field:vat.intra.xml,go,msg:0
84 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
89 #: selection:vat.intra.xml,init,trimester:0
94 #: constraint:account.account.template:0
95 msgid "Error ! You can not create recursive account templates."
99 #: selection:vat.intra.xml,init,trimester:0
104 #: model:account.account.type,name:l10n_be.user_type_immo
105 msgid "Immobilisation"
109 #: wizard_field:list.vat.detail,go,file_save:0
110 #: wizard_field:vat.intra.xml,go,file_save:0
111 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
116 #: wizard_view:vat.intra.xml,init:0
117 msgid "This wizard will create an XML file for Vat Intra"
121 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
122 msgid "Belgium - Plan Comptable Minimum Normalise"
126 #: wizard_view:list.vat.detail,init:0
127 msgid "Select Fiscal Year"
131 #: wizard_view:vat.intra.xml,init:0
132 msgid "Partner VAT Intra"
136 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
137 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
138 msgid "Periodical VAT Declaration"
142 #: constraint:account.tax.code.template:0
143 msgid "Error ! You can not create recursive Tax Codes."
147 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
148 msgid "Tiers - Payable"
152 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
153 msgid "Régime National"
157 #: wizard_view:wizard.account.xml.vat.declaration,init:0
158 msgid "Select Period"
162 #: model:account.account.type,name:l10n_be.user_type_produit
167 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
168 msgid "Régime Extra-Communautaire"
172 #: model:account.account.type,name:l10n_be.user_type_view
177 #: wizard_button:list.vat.detail,go,end:0
178 #: wizard_button:vat.intra.xml,go,end:0
179 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
184 #: wizard_view:list.vat.detail,init:0
186 "This wizard will create an XML file for Vat details and total invoiced "
187 "amounts per partner."
191 #: wizard_field:list.vat.detail,init,limit_amount:0
196 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
197 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
198 msgid "Annual Listing of VAT-Subjected Customers"
202 #: wizard_field:list.vat.detail,init,fyear:0
203 #: wizard_field:vat.intra.xml,init,fyear:0
208 #: wizard_view:wizard.account.xml.vat.declaration,go:0
209 msgid "XML Flie has been Created."
213 #: model:account.account.type,name:l10n_be.user_type_stock
214 msgid "Stock et Encours"
218 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
219 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
221 msgid "Data Insufficient"
225 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
226 msgid "Belgium Statements"
230 #: wizard_field:list.vat.detail,init,test_xml:0
231 #: wizard_field:vat.intra.xml,init,test_xml:0
232 msgid "Test XML file"
236 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
238 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
239 "the name of the company, the chart template to follow, the no. of digits to "
240 "generate the code for your accounts and Bank account, currency to create "
241 "Journals. Thus,the pure copy of chart Template is generated.\n"
242 "This is the same wizard that runs from Financial "
243 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
244 "Chart of Accounts from a Chart Template."
248 #: wizard_field:list.vat.detail,init,mand_id:0
249 #: wizard_field:vat.intra.xml,init,mand_id:0
254 #: model:account.account.type,name:l10n_be.user_type_tax
259 #: code:addons/l10n_be/wizard/account_vat_declaration.py:0
260 #: code:addons/l10n_be/wizard/partner_vat_listing.py:0
262 msgid "No VAT Number Associated with Main Company!"
266 #: wizard_view:vat.intra.xml,init:0
267 #: wizard_field:vat.intra.xml,init,country_ids:0
268 msgid "European Countries"
272 #: wizard_view:vat.intra.xml,init:0
273 msgid "General Information"
277 #: wizard_view:list.vat.detail,go:0
278 #: wizard_view:vat.intra.xml,go:0
279 msgid "XML File has been Created."
283 #: model:account.account.type,name:l10n_be.user_type_financiers
288 #: wizard_button:list.vat.detail,init,end:0
289 #: wizard_button:vat.intra.xml,init,end:0
290 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
295 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
296 msgid "Régime Intra-Communautaire"
300 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
301 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
302 msgid "Partner VAT intra"
306 #: selection:vat.intra.xml,init,trimester:0