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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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# * account_l10nbe_domiciliation
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"Project-Id-Version: OpenERP Server 5.0.6\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-11-24 13:07:05+0000\n"
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"PO-Revision-Date: 2009-11-24 13:07:05+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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#. module: account_l10nbe_domiciliation
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#. module: account_l10nbe_domiciliation
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#: model:ir.module.module,shortdesc:account_l10nbe_domiciliation.module_meta_information
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msgid "Account l10nbe Domiciliation"
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#. module: account_l10nbe_domiciliation
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#: wizard_field:invoice.export.dom,export,note:0
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#. module: account_l10nbe_domiciliation
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#: field:invoice.export.log,file:0
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#. module: account_l10nbe_domiciliation
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#: field:account.invoice,domiciled_send_date:0
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msgid "Domiciliation Sending Date"
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#. module: account_l10nbe_domiciliation
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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#. module: account_l10nbe_domiciliation
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#: wizard_field:invoice.export.dom,init,msg2:0
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msgid "Message to the payer, part 2."
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#. module: account_l10nbe_domiciliation
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#: wizard_field:invoice.export.dom,init,collection_date:0
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msgid "Collection Date"
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#. module: account_l10nbe_domiciliation
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#: wizard_view:invoice.export.dom,export:0
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#. module: account_l10nbe_domiciliation
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#: selection:invoice.export.log,state:0
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#. module: account_l10nbe_domiciliation
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#: wizard_view:invoice.export.dom,export:0
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#. module: account_l10nbe_domiciliation
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#: field:invoice.export.log,note:0
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#. module: account_l10nbe_domiciliation
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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#. module: account_l10nbe_domiciliation
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#: model:ir.actions.act_window,name:account_l10nbe_domiciliation.action_account_invoice_log_tree
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#: model:ir.ui.menu,name:account_l10nbe_domiciliation.menu_action_action_invoice_export_tree
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msgid "Invoice Export Logs"
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#. module: account_l10nbe_domiciliation
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#: field:res.company,id_sender:0
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msgid "Identification number of the Sender"
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#. module: account_l10nbe_domiciliation
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#: field:invoice.export.log,state:0
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#. module: account_l10nbe_domiciliation
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#: help:res.company,id_creditor:0
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msgid "Creditor Id for Dom80 export header"
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#. module: account_l10nbe_domiciliation
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#: field:invoice.export.log,create_date:0
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msgid "Creation Date"
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#. module: account_l10nbe_domiciliation
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#: view:invoice.export.log:0
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msgid "Payment Export Logs"
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#. module: account_l10nbe_domiciliation
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#: wizard_field:invoice.export.dom,init,msg1:0
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msgid "Message to the payer, part 1."
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#. module: account_l10nbe_domiciliation
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#: field:invoice.export.log,create_uid:0
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msgid "Creation User"
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#. module: account_l10nbe_domiciliation
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#: field:res.partner.bank,institution_code:0
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msgid "Institution Code"
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#. module: account_l10nbe_domiciliation
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#: help:res.company,id_sender:0
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msgid "Sender Id for Dom80 export header"
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#. module: account_l10nbe_domiciliation
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#: model:ir.ui.menu,name:account_l10nbe_domiciliation.menu_action_action_invoice_export
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msgid "Invoice Export"
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#. module: account_l10nbe_domiciliation
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#: wizard_view:invoice.export.dom,init:0
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msgid "Export invoice to DOM80 format"
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#. module: account_l10nbe_domiciliation
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#: field:res.partner,domiciliation:0
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msgid "Domiciliation Number"
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#. module: account_l10nbe_domiciliation
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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#. module: account_l10nbe_domiciliation
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#: wizard_button:invoice.export.dom,export,close:0
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#. module: account_l10nbe_domiciliation
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#: model:ir.actions.wizard,name:account_l10nbe_domiciliation.wizard_invoice_export_dom
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msgid "Export Invoice"
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#. module: account_l10nbe_domiciliation
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#: selection:invoice.export.log,state:0
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#. module: account_l10nbe_domiciliation
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#: wizard_field:invoice.export.dom,export,invoice_file:0
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#. module: account_l10nbe_domiciliation
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#: field:res.company,id_creditor:0
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msgid "Identification number of the Creditor"
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#. module: account_l10nbe_domiciliation
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#: help:invoice.export.dom,init,collection_date:0
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msgid "Requested collection date"
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#. module: account_l10nbe_domiciliation
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#: wizard_view:invoice.export.dom,init:0
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msgid "Export Invoices"
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#. module: account_l10nbe_domiciliation
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#: wizard_field:invoice.export.dom,init,ref_file:0
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msgid "Reference of the file"
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#. module: account_l10nbe_domiciliation
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#: field:account.invoice,domiciled:0
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#. module: account_l10nbe_domiciliation
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#: help:invoice.export.dom,init,ref_file:0
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msgid "Reference of the file, Used for Dom80 header"
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#. module: account_l10nbe_domiciliation
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#: model:ir.module.module,description:account_l10nbe_domiciliation.module_meta_information
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" Related with l10n_be module.\n"
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" Adds Domiciled and Domiciled send date fields on invoice.\n"
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" Domiciliation and Domiciliation Number fields on partner.\n"
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#. module: account_l10nbe_domiciliation
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#: wizard_button:invoice.export.dom,init,export:0
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#. module: account_l10nbe_domiciliation
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#: help:res.partner.bank,institution_code:0
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msgid "Code of the financial institution used for Dom80 Export"
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#. module: account_l10nbe_domiciliation
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#: wizard_button:invoice.export.dom,init,end:0
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#. module: account_l10nbe_domiciliation
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#: field:res.partner,domiciliation_bool:0
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msgid "Domiciliation"
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#. module: account_l10nbe_domiciliation
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#: model:ir.model,name:account_l10nbe_domiciliation.model_invoice_export_log
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msgid "Invoice Export History"