1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 15:44:14+0000\n"
10 "PO-Revision-Date: 2009-08-28 15:44:14+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: selection:vat.intra.xml,init,trimester:0
24 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
25 msgid "Tiers - Recevable"
29 #: wizard_view:list.vat.detail,go:0
30 #: wizard_view:vat.intra.xml,go:0
31 #: wizard_view:wizard.account.xml.vat.declaration,go:0
36 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
37 msgid "Régime National"
41 #: wizard_field:vat.intra.xml,init,trimester:0
42 msgid "Trimester Number"
46 #: model:account.account.type,name:l10n_be.user_type_tiers
51 #: model:account.account.type,name:l10n_be.user_type_charge
56 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
57 msgid "Régime Intra-Communautaire"
61 #: wizard_button:list.vat.detail,init,go:0
62 #: wizard_button:vat.intra.xml,init,go:0
63 #: wizard_button:wizard.account.xml.vat.declaration,init,go:0
68 #: model:account.account.type,name:l10n_be.user_type_capitaux
73 #: wizard_field:list.vat.detail,go,msg:0
74 #: wizard_field:vat.intra.xml,go,msg:0
75 #: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
80 #: selection:vat.intra.xml,init,trimester:0
85 #: constraint:account.account.template:0
86 msgid "Error ! You can not create recursive account templates."
90 #: selection:vat.intra.xml,init,trimester:0
95 #: model:account.account.type,name:l10n_be.user_type_immo
96 msgid "Immobilisation"
100 #: wizard_field:list.vat.detail,go,file_save:0
101 #: wizard_field:vat.intra.xml,go,file_save:0
102 #: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
107 #: wizard_view:vat.intra.xml,init:0
108 msgid "This wizard will create an XML file for Vat Intra"
112 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
113 msgid "Belgium - Plan Comptable Minimum Normalise"
117 #: wizard_view:list.vat.detail,init:0
118 msgid "Select Fiscal Year"
122 #: wizard_view:vat.intra.xml,init:0
123 msgid "Partner VAT Intra"
127 #: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
128 #: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
129 msgid "Periodical VAT Declaration"
133 #: constraint:account.tax.code.template:0
134 msgid "Error ! You can not create recursive Tax Codes."
138 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
139 msgid "Tiers - Payable"
143 #: wizard_view:wizard.account.xml.vat.declaration,init:0
144 msgid "Select Period"
148 #: model:account.account.type,name:l10n_be.user_type_produit
153 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
154 msgid "Régime Extra-Communautaire"
158 #: model:account.account.type,name:l10n_be.user_type_view
163 #: wizard_button:list.vat.detail,go,end:0
164 #: wizard_button:vat.intra.xml,go,end:0
165 #: wizard_button:wizard.account.xml.vat.declaration,go,end:0
170 #: wizard_view:list.vat.detail,init:0
171 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
175 #: wizard_field:list.vat.detail,init,limit_amount:0
180 #: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
181 #: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
182 msgid "Annual Listing of VAT-Subjected Customers"
186 #: wizard_field:list.vat.detail,init,fyear:0
187 #: wizard_field:vat.intra.xml,init,fyear:0
192 #: wizard_view:wizard.account.xml.vat.declaration,go:0
193 msgid "XML Flie has been Created."
197 #: model:account.account.type,name:l10n_be.user_type_stock
198 msgid "Stock et Encours"
202 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
203 msgid "Belgium Statements"
207 #: wizard_field:list.vat.detail,init,test_xml:0
208 #: wizard_field:vat.intra.xml,init,test_xml:0
209 msgid "Test XML file"
213 #: model:ir.actions.todo,note:l10n_be.config_call_account_template
214 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"
215 "This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
219 #: wizard_field:list.vat.detail,init,mand_id:0
220 #: wizard_field:vat.intra.xml,init,mand_id:0
225 #: model:account.account.type,name:l10n_be.user_type_tax
230 #: wizard_field:wizard.account.xml.vat.declaration,init,period:0
235 #: wizard_view:vat.intra.xml,init:0
236 #: wizard_field:vat.intra.xml,init,country_ids:0
237 msgid "European Countries"
241 #: wizard_view:vat.intra.xml,init:0
242 msgid "General Information"
246 #: wizard_view:list.vat.detail,go:0
247 #: wizard_view:vat.intra.xml,go:0
248 msgid "XML File has been Created."
252 #: model:account.account.type,name:l10n_be.user_type_financiers
257 #: wizard_button:list.vat.detail,init,end:0
258 #: wizard_button:vat.intra.xml,init,end:0
259 #: wizard_button:wizard.account.xml.vat.declaration,init,end:0
264 #: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
265 #: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
266 msgid "Partner VAT intra"
270 #: selection:vat.intra.xml,init,trimester:0