319 lines
9.4 KiB
Plaintext
319 lines
9.4 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_be
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-06-11 09:26+0000\n"
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"Last-Translator: Olivier (OpenERP) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2009-06-11 09:28+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: l10n_be
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#: selection:vat.intra.xml,init,trimester:0
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msgid "Oct/Nov/Dec"
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msgstr "Oct/Nov/Déc"
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#. module: l10n_be
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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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msgstr "Tiers - Recevable"
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#. module: l10n_be
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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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msgid "Notification"
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msgstr "Notification"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
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#, python-format
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msgid "No partner has a VAT Number asociated with him."
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msgstr "Aucun Partenaire n'a de numéro de TVA associé."
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#. module: l10n_be
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#: wizard_field:vat.intra.xml,init,trimester:0
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msgid "Trimester Number"
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msgstr "Numéro de Trimestre"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tiers
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msgid "Tiers"
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msgstr "Tiers"
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#. module: l10n_be
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#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
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msgid "Period"
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msgstr "Période"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_charge
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msgid "Charge"
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msgstr "Charge"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
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#, python-format
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msgid "Data Insufficient!"
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msgstr "Données insuffisantes"
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#. module: l10n_be
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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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msgid "Create XML"
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msgstr "Créer le fichier XML"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_capitaux
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msgid "Capital"
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msgstr "Capital"
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#. module: l10n_be
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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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msgid "File created"
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msgstr "Fichier crée"
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#. module: l10n_be
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#: selection:vat.intra.xml,init,trimester:0
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msgid "Apr/May/Jun"
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msgstr "Avr/Mai/Jun"
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#. module: l10n_be
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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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msgstr ""
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"Erreur ! Vous ne pouvez pas créer de modèles de compte de manière récursive."
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#. module: l10n_be
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#: selection:vat.intra.xml,init,trimester:0
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msgid "Jul/Aug/Sep"
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msgstr "Jui/Aoû/Sep"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_immo
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msgid "Immobilisation"
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msgstr "Immobilisation"
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#. module: l10n_be
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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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msgid "Save File"
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msgstr "Sauvegarder le Fichier"
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#. module: l10n_be
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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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msgstr "Cet Assistant créera un fichier XML pour la TVA Intra"
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#. module: l10n_be
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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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msgstr "Belgique - Plan Comptable Minimum Normalise"
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#. module: l10n_be
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#: wizard_view:list.vat.detail,init:0
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msgid "Select Fiscal Year"
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msgstr "Sélectionnez l'Année Fiscale"
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#. module: l10n_be
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#: wizard_view:vat.intra.xml,init:0
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msgid "Partner VAT Intra"
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msgstr "Numéro de TVA Intra du Partenaire"
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#. module: l10n_be
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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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msgstr "Déclaration de TVA Périodique"
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#. module: l10n_be
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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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msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
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#. module: l10n_be
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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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msgstr "Tiers - Payable"
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#. module: l10n_be
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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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msgstr "Régime National"
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#. module: l10n_be
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#: wizard_view:wizard.account.xml.vat.declaration,init:0
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msgid "Select Period"
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msgstr "Sélectionnez la Période"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_produit
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msgid "Produit"
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msgstr "Produit"
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#. module: l10n_be
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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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msgstr "Régime Extra-Communautaire"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_view
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msgid "Vue"
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msgstr "Vue"
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#. module: l10n_be
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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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msgid "Ok"
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msgstr "Ok"
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#. module: l10n_be
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#: wizard_view:list.vat.detail,init:0
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msgid ""
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"This wizard will create an XML file for Vat details and total invoiced "
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"amounts per partner."
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msgstr ""
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"Cet Assistant créera un fichier XML pour le détail de la TVA et les montants "
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"totaux facturés par Partenaire."
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#. module: l10n_be
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#: wizard_field:list.vat.detail,init,limit_amount:0
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msgid "Limit Amount"
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msgstr "Montant Limite"
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#. module: l10n_be
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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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msgstr "Liste Annuelle des clients assujettis à la TVA"
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#. module: l10n_be
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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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msgid "Fiscal Year"
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msgstr "Année Fiscale"
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#. module: l10n_be
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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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msgstr "Fichier XML Crée"
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#. module: l10n_be
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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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msgstr "Stock et Encours"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
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#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
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#, python-format
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msgid "Data Insufficient"
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msgstr "Données Insuffisantes"
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#. module: l10n_be
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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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msgstr "Déclarations Belges"
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#. module: l10n_be
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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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msgstr "Tester le Fichier XML"
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#. module: l10n_be
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#: model:ir.actions.todo,note:l10n_be.config_call_account_template
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msgid ""
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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"the name of the company, the chart template to follow, the no. of digits to "
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"generate the code for your accounts and Bank account, currency to create "
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"Journals. Thus,the pure copy of chart Template is generated.\n"
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"This is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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msgstr ""
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"Génère un Plan Comptable à partir d'un Modèle de Plan. Vous devrez indiquer "
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"le nom de la Société, le modèle de plan à suivre,le nombre de chiffres pour "
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"générer les codes pour vos comptes, le compte bancaire, et la devise pour "
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"créer les Jouranux. Ainsi, une copie parfaite du Modèle de Plan sera "
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"générée.\n"
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"C'est le même Assistant qui est lancé à partir du menu \"Finance & "
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"Comptabilité/Configuration/Comptabilité financière/Modèles/Générer le plan "
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"de comptes à partir d'un modèle\""
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#. module: l10n_be
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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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msgid "MandataireId"
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msgstr "Id du Mandataire"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tax
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msgid "Tax"
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msgstr "Taxe"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
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#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
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#, python-format
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msgid "No VAT Number Associated with Main Company!"
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msgstr "Aucun Numéro de TVA Associé avec la Société Principale !"
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#. module: l10n_be
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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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msgstr "Pays Européens"
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#. module: l10n_be
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#: wizard_view:vat.intra.xml,init:0
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msgid "General Information"
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msgstr "Information Générale"
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#. module: l10n_be
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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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msgstr "Le Fichier XML a été créé."
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_financiers
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msgid "Financier"
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msgstr "Financier"
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#. module: l10n_be
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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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msgid "Cancel"
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msgstr "Annuler"
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#. module: l10n_be
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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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msgstr "Régime Intra-Communautaire"
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#. module: l10n_be
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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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msgstr "Numéro de TVA Intra du Partenaire"
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#. module: l10n_be
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#: selection:vat.intra.xml,init,trimester:0
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msgid "Jan/Feb/Mar"
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msgstr "Jan/Fév/Mar"
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