odoo/addons/l10n_lu/i18n/l10n_lu.pot

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# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * l10n_lu
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-30 13:19:55+0000\n"
"PO-Revision-Date: 2008-12-30 13:19:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_lu
#: wizard_view:l10n_lu.tax.report.wizard,init:0
msgid "VAT Legal Declaration"
msgstr ""
#. module: l10n_lu
#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0
msgid "Print Taxes Statement"
msgstr ""
#. module: l10n_lu
#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0
msgid "Company"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_cash_equity
msgid "Equity"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_cash_moves
msgid "Cash"
msgstr ""
#. module: l10n_lu
#: model:ir.actions.todo,note:l10n_lu.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, 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 ""
#. module: l10n_lu
#: model:ir.actions.report.xml,name:l10n_lu.legal_vat
msgid "Luxembourg VAT Declaration"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu
msgid "Luxembourg"
msgstr ""
#. module: l10n_lu
#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
msgstr ""
#. module: l10n_lu
#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0
msgid "Period"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_asset
msgid "Asset"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_lu
#: wizard_button:l10n_lu.tax.report.wizard,init,end:0
msgid "Cancel"
msgstr ""
#. module: l10n_lu
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_creances
msgid "Créances"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_root
msgid "View"
msgstr ""