# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
+# This file contains the translation of the following modules:
# * l10n_be
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
+"Project-Id-Version: OpenERP Server 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-19 19:34:11+0000\n"
-"PO-Revision-Date: 2009-01-19 19:34:11+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-05-19 14:36+0000\n"
+"PO-Revision-Date: 2009-06-11 09:26+0000\n"
+"Last-Translator: Olivier (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-07-07 11:20+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "En Belgique"
-msgstr ""
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Oct/Nov/Dec"
+msgstr "Oct/Nov/Déc"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
msgid "Tiers - Recevable"
-msgstr ""
+msgstr "Tiers - Recevable"
#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
+#: wizard_view:vat.intra.xml,go:0
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "Notification"
-msgstr ""
+msgstr "Notification"
#. module: l10n_be
-#: wizard_view:wizard.account.xml.vat.declaration,go:0
-msgid "XML Flie has been Created."
-msgstr ""
+#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Aucun Partenaire n'a de numéro de TVA associé."
+
+#. module: l10n_be
+#: wizard_field:vat.intra.xml,init,trimester:0
+msgid "Trimester Number"
+msgstr "Numéro de Trimestre"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers
+msgid "Tiers"
+msgstr "Tiers"
+
+#. module: l10n_be
+#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
+msgid "Period"
+msgstr "Période"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_charge
msgid "Charge"
-msgstr ""
+msgstr "Charge"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Données insuffisantes"
#. module: l10n_be
#: wizard_button:list.vat.detail,init,go:0
+#: wizard_button:vat.intra.xml,init,go:0
#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
msgid "Create XML"
-msgstr ""
+msgstr "Créer le fichier XML"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_capitaux
msgid "Capital"
-msgstr ""
+msgstr "Capital"
#. module: l10n_be
#: wizard_field:list.vat.detail,go,msg:0
+#: wizard_field:vat.intra.xml,go,msg:0
#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
msgid "File created"
-msgstr ""
+msgstr "Fichier crée"
#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Apr/May/Jun"
+msgstr "Avr/Mai/Jun"
#. module: l10n_be
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
+"Erreur ! Vous ne pouvez pas créer de modèles de compte de manière récursive."
+
+#. module: l10n_be
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Jul/Aug/Sep"
+msgstr "Jui/Aoû/Sep"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_immo
msgid "Immobilisation"
-msgstr ""
+msgstr "Immobilisation"
#. module: l10n_be
#: wizard_field:list.vat.detail,go,file_save:0
+#: wizard_field:vat.intra.xml,go,file_save:0
#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
msgid "Save File"
-msgstr ""
+msgstr "Sauvegarder le Fichier"
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+msgid "This wizard will create an XML file for Vat Intra"
+msgstr "Cet Assistant créera un fichier XML pour la TVA Intra"
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Belgique - Plan Comptable Minimum Normalise"
#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
msgid "Select Fiscal Year"
-msgstr ""
+msgstr "Sélectionnez l'Année Fiscale"
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+msgid "Partner VAT Intra"
+msgstr "Numéro de TVA Intra du Partenaire"
+
+#. module: l10n_be
+#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
+#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
+msgid "Periodical VAT Declaration"
+msgstr "Déclaration de TVA Périodique"
#. module: l10n_be
#: constraint:account.tax.code.template:0
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
msgid "Tiers - Payable"
-msgstr ""
+msgstr "Tiers - Payable"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr "Régime National"
#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,init:0
msgid "Select Period"
-msgstr ""
+msgstr "Sélectionnez la Période"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_produit
msgid "Produit"
-msgstr ""
+msgstr "Produit"
#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Régime Extra-Communautaire"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_view
msgid "Vue"
-msgstr ""
+msgstr "Vue"
#. module: l10n_be
#: wizard_button:list.vat.detail,go,end:0
+#: wizard_button:vat.intra.xml,go,end:0
#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
-msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
-msgid "Enlist Vat Details"
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
msgstr ""
+"Cet Assistant créera un fichier XML pour le détail de la TVA et les montants "
+"totaux facturés par Partenaire."
#. module: l10n_be
#: wizard_field:list.vat.detail,init,limit_amount:0
msgid "Limit Amount"
-msgstr ""
+msgstr "Montant Limite"
+
+#. module: l10n_be
+#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
+#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
+msgid "Annual Listing of VAT-Subjected Customers"
+msgstr "Liste Annuelle des clients assujettis à la TVA"
#. module: l10n_be
#: wizard_field:list.vat.detail,init,fyear:0
+#: wizard_field:vat.intra.xml,init,fyear:0
msgid "Fiscal Year"
-msgstr ""
+msgstr "Année Fiscale"
#. module: l10n_be
-#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
-#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
-msgid "Taxes Statement"
-msgstr ""
+#: wizard_view:wizard.account.xml.vat.declaration,go:0
+msgid "XML Flie has been Created."
+msgstr "Fichier XML Crée"
#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
-msgid "Listing of VAT Customers"
-msgstr ""
+#: model:account.account.type,name:l10n_be.user_type_stock
+msgid "Stock et Encours"
+msgstr "Stock et Encours"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
+#, python-format
+msgid "Data Insufficient"
+msgstr "Données Insuffisantes"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Déclarations Belges"
#. module: l10n_be
#: wizard_field:list.vat.detail,init,test_xml:0
+#: wizard_field:vat.intra.xml,init,test_xml:0
msgid "Test XML file"
-msgstr ""
+msgstr "Tester le Fichier XML"
#. module: l10n_be
#: model:ir.actions.todo,note:l10n_be.config_call_account_template
-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"
-"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
-msgstr ""
+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"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Génère un Plan Comptable à partir d'un Modèle de Plan. Vous devrez indiquer "
+"le nom de la Société, le modèle de plan à suivre,le nombre de chiffres pour "
+"générer les codes pour vos comptes, le compte bancaire, et la devise pour "
+"créer les Jouranux. Ainsi, une copie parfaite du Modèle de Plan sera "
+"générée.\n"
+"C'est le même Assistant qui est lancé à partir du menu \"Finance & "
+"Comptabilité/Configuration/Comptabilité financière/Modèles/Générer le plan "
+"de comptes à partir d'un modèle\""
#. module: l10n_be
#: wizard_field:list.vat.detail,init,mand_id:0
+#: wizard_field:vat.intra.xml,init,mand_id:0
msgid "MandataireId"
-msgstr ""
+msgstr "Id du Mandataire"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax
msgstr "Taxe"
#. module: l10n_be
-#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
-msgid "Period"
-msgstr ""
+#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Aucun Numéro de TVA Associé avec la Société Principale !"
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+#: wizard_field:vat.intra.xml,init,country_ids:0
+msgid "European Countries"
+msgstr "Pays Européens"
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+msgid "General Information"
+msgstr "Information Générale"
#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
+#: wizard_view:vat.intra.xml,go:0
msgid "XML File has been Created."
-msgstr ""
+msgstr "Le Fichier XML a été créé."
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_financiers
msgid "Financier"
-msgstr ""
+msgstr "Financier"
#. module: l10n_be
+#: wizard_button:list.vat.detail,init,end:0
+#: wizard_button:vat.intra.xml,init,end:0
#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Dans l'U.E"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
+msgid "Régime Intra-Communautaire"
+msgstr "Régime Intra-Communautaire"
+#. module: l10n_be
+#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
+msgid "Partner VAT intra"
+msgstr "Numéro de TVA Intra du Partenaire"
+
+#. module: l10n_be
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Jan/Feb/Mar"
+msgstr "Jan/Fév/Mar"
projects / odoo / odoo.git / blobdiff