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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:50:29+0000\n"
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"PO-Revision-Date: 2009-08-28 15:50:29+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#: selection:vat.intra.xml,init,trimester:0
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#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
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msgid "Tiers - Recevable"
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#: wizard_view:list.vat.detail,go:0
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#: wizard_view:vat.intra.xml,go:0
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#: wizard_view:wizard.account.xml.vat.declaration,go:0
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#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
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msgid "Régime National"
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#: wizard_field:vat.intra.xml,init,trimester:0
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msgid "Trimester Number"
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#: model:account.account.type,name:l10n_be.user_type_tiers
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#: model:account.account.type,name:l10n_be.user_type_charge
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#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
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msgid "Régime Intra-Communautaire"
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#: wizard_button:list.vat.detail,init,go:0
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#: wizard_button:vat.intra.xml,init,go:0
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#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
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#: model:account.account.type,name:l10n_be.user_type_capitaux
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#: wizard_field:list.vat.detail,go,msg:0
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#: wizard_field:vat.intra.xml,go,msg:0
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#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
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#: selection:vat.intra.xml,init,trimester:0
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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#: selection:vat.intra.xml,init,trimester:0
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#: model:account.account.type,name:l10n_be.user_type_immo
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msgid "Immobilisation"
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#: wizard_field:list.vat.detail,go,file_save:0
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#: wizard_field:vat.intra.xml,go,file_save:0
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#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
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#: wizard_view:vat.intra.xml,init:0
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msgid "This wizard will create an XML file for Vat Intra"
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#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
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msgid "Belgium - Plan Comptable Minimum Normalise"
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#: wizard_view:list.vat.detail,init:0
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msgid "Select Fiscal Year"
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#: wizard_view:vat.intra.xml,init:0
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msgid "Partner VAT Intra"
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#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
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#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
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msgid "Periodical VAT Declaration"
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#: constraint:account.tax.code.template:0
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msgid "Error ! You can not create recursive Tax Codes."
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#: model:account.account.type,name:l10n_be.user_type_tiers_payable
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msgid "Tiers - Payable"
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#: wizard_view:wizard.account.xml.vat.declaration,init:0
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msgid "Select Period"
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#: model:account.account.type,name:l10n_be.user_type_produit
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#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
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msgid "Régime Extra-Communautaire"
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#: model:account.account.type,name:l10n_be.user_type_view
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#: wizard_button:list.vat.detail,go,end:0
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#: wizard_button:vat.intra.xml,go,end:0
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#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
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#: wizard_view:list.vat.detail,init:0
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msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
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#: wizard_field:list.vat.detail,init,limit_amount:0
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#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
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#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
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msgid "Annual Listing of VAT-Subjected Customers"
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#: wizard_field:list.vat.detail,init,fyear:0
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#: wizard_field:vat.intra.xml,init,fyear:0
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#: wizard_view:wizard.account.xml.vat.declaration,go:0
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msgid "XML Flie has been Created."
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#: model:account.account.type,name:l10n_be.user_type_stock
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msgid "Stock et Encours"
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#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
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msgid "Belgium Statements"
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#: wizard_field:list.vat.detail,init,test_xml:0
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#: wizard_field:vat.intra.xml,init,test_xml:0
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msgid "Test XML file"
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#: model:ir.actions.todo,note:l10n_be.config_call_account_template
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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"
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"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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#: wizard_field:list.vat.detail,init,mand_id:0
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#: wizard_field:vat.intra.xml,init,mand_id:0
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#: model:account.account.type,name:l10n_be.user_type_tax
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#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
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#: wizard_view:vat.intra.xml,init:0
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#: wizard_field:vat.intra.xml,init,country_ids:0
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msgid "European Countries"
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#: wizard_view:vat.intra.xml,init:0
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msgid "General Information"
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#: wizard_view:list.vat.detail,go:0
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#: wizard_view:vat.intra.xml,go:0
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msgid "XML File has been Created."
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#: model:account.account.type,name:l10n_be.user_type_financiers
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#: wizard_button:list.vat.detail,init,end:0
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#: wizard_button:vat.intra.xml,init,end:0
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#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
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#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
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#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
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msgid "Partner VAT intra"
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#: selection:vat.intra.xml,init,trimester:0