598 lines
16 KiB
Plaintext
598 lines
16 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 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-03 16:57+0000\n"
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"PO-Revision-Date: 2011-01-07 22:33+0000\n"
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"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
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"<maxime.chambreuil@savoirfairelinux.com>\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: 2011-01-08 05:00+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: l10n_be
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#: field:partner.vat,test_xml:0
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#: field:partner.vat.intra,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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#: field:vat.listing.clients,name:0
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msgid "Client Name"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.list: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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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
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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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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
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#. module: l10n_be
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#: help:partner.vat,test_xml:0
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#: help:partner.vat.intra,test_xml:0
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msgid "Sets the XML output as test file"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
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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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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
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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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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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#: view:partner.vat.list: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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#: field:l1on_be.vat.declaration,period_id:0
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msgid "Period"
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msgstr "Période"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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msgid "Save the File with '.xml' extension."
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Save XML"
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msgstr "Sauvegarder XML"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
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#, python-format
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msgid "Save"
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msgstr "Sauvegarder"
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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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#: field:l1on_be.vat.declaration,msg:0
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#: field:partner.vat.intra,msg:0
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#: field:partner.vat.list,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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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
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#, python-format
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msgid "Save XML For Vat declaration"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
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#, python-format
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msgid "The period code you entered is not valid."
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msgstr ""
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_resitution:0
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msgid "It indicates whether a resitution is to made or not?"
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msgstr ""
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
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msgid "Vat Declaraion"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,no_vat:0
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msgid "Partner With No VAT"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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msgid "Company"
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msgstr "Société"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,tax_code_id:0
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#: field:partner.vat.intra,tax_code_id:0
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msgid "Tax Code"
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msgstr "Code de taxe"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_list
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msgid "partner.vat.list"
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msgstr "partner.vat.list"
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
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msgid "Annual Listing Of VAT-Subjected Customers"
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msgstr ""
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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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#: view:partner.vat.list: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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#: field:l1on_be.vat.declaration,ask_resitution:0
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msgid "Ask Restitution"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_intra
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#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
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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.ui.menu,name:l10n_be.l10_be_vat_declaration
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#: view:l1on_be.vat.declaration:0
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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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#: view:partner.vat.intra:0
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msgid "Note: "
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msgstr "Note : "
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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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#: view:vat.listing.clients:0
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msgid "VAT listing"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Periods"
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msgstr "Périodes"
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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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#: field:partner.vat,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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#: view:l1on_be.vat.declaration:0
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msgid "Ok"
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msgstr "Ok"
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#. module: l10n_be
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#: view:partner.vat: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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#: help:partner.vat.intra,no_vat:0
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msgid ""
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"The Partner whose VAT number is not defined they doesn't include in XML File."
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,vat:0
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msgid "VAT"
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,country:0
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msgid "Country"
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msgstr "Pays"
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#. module: l10n_be
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#: view:partner.vat.list:0
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#: field:partner.vat.list,partner_ids:0
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msgid "Clients"
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msgstr "Clients"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,client_nihil:0
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msgid ""
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"Tick this case only if it concerns only the last statement on the civil or "
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"cessation of activity"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,period_ids:0
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msgid ""
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"Select here the period(s) you want to include in your intracom declaration"
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,amount:0
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msgid "Amount"
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msgstr "Montant"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_vat_listing_clients
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msgid "vat.listing.clients"
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msgstr "vat.listing.clients"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Is Last Declaration"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat
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msgid "partner.vat"
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msgstr "partner.vat"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,client_nihil:0
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msgid "Last Declaration of Enterprise"
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msgstr ""
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_payment:0
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msgid "It indicates whether a payment is to made or not?"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
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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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#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
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msgid "Partner Vat Intra"
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,turnover:0
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msgid "Turnover"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Declare Periodical VAT"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat,mand_id:0
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#: help:partner.vat.intra,mand_id:0
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msgid ""
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"This identifies the representative of the sending company. This is a string "
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"of 14 characters"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Save xml"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat,mand_id:0
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#: field:partner.vat.intra,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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#: field:l1on_be.vat.declaration,file_save:0
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#: field:partner.vat.intra,file_save:0
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#: field:partner.vat.list,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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#: help:partner.vat.intra,period_code:0
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msgid ""
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"This is where you have to set the period code for the intracom declaration "
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"using the format: ppyyyy\n"
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" PP can stand for a month: from '01' to '12'.\n"
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" PP can stand for a trimester: '31','32','33','34'\n"
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" The first figure means that it is a trimester,\n"
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" The second figure identify the trimester.\n"
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" PP can stand for a complete fiscal year: '00'.\n"
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" YYYY stands for the year (4 positions).\n"
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" "
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,name:0
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#: field:partner.vat.intra,name:0
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#: field:partner.vat.list,name:0
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msgid "File Name"
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msgstr "Nom du fichier"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
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#, python-format
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msgid "Wrong Period Code"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat,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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#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
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msgid "Vat Declaration"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,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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#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
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#: view:partner.vat:0
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msgid "Partner VAT Listing"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra: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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#: help:partner.vat.list,partner_ids:0
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msgid ""
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"You can remove clients/partners which you do not want to show in xml file"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.list:0
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msgid ""
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"You can remove clients/partners which you do not want in exported xml file"
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msgstr ""
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"Vous pouvez enlever les clients/partenaires que vous ne voulez pas dans le "
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"fichier xml exporté"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Create an XML file for Vat Intra"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat.intra,period_code:0
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msgid "Period Code"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,ask_payment:0
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msgid "Ask Payment"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat:0
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msgid "View Client"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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#: view:partner.vat.list:0
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msgid "Close"
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msgstr "Fermer"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
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#, python-format
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msgid "Please select at least one Period."
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msgstr ""
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#. module: l10n_be
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#: model:ir.module.module,description:l10n_be.module_meta_information
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msgid ""
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"\n"
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" This is the base module to manage the accounting chart for Belgium in "
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"OpenERP.\n"
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"\n"
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" After Installing this module,The Configuration wizard for accounting is "
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"launched.\n"
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" * We have the account templates which can be helpful to generate Charts "
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"of Accounts.\n"
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" * On that particular wizard,You will be asked to pass the name of the "
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"company,the chart template to follow,the no. of digits to generate the code "
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"for your account and Bank account,currency to create Journals.\n"
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" 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.\n"
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"\n"
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" Wizards provided by this module:\n"
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" * Partner VAT Intra: Enlist the partners with their related VAT and "
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"invoiced amounts.Prepares an XML file format.\n"
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" Path to access : Financial "
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"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
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"Listing\n"
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" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
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"of the Main company of the User currently Logged in.\n"
|
|
" Path to access : Financial "
|
|
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
|
|
"Declaration\n"
|
|
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
|
|
"Vat Declaration of the Main company of the User currently Logged in.Based on "
|
|
"Fiscal year\n"
|
|
" Path to access : Financial "
|
|
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
|
|
"VAT-Subjected Customers\n"
|
|
"\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Partner VAT intra"
|
|
msgstr "Numéro de TVA Intra du Partenaire"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,period_ids:0
|
|
msgid "Period (s)"
|
|
msgstr ""
|
|
|
|
#~ msgid "Error ! You can not create recursive Tax Codes."
|
|
#~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
|
|
|
|
#~ msgid "Tax"
|
|
#~ msgstr "Taxe"
|
|
|
|
#~ msgid "Oct/Nov/Dec"
|
|
#~ msgstr "Oct/Nov/Déc"
|
|
|
|
#~ msgid "Trimester Number"
|
|
#~ msgstr "Numéro de Trimestre"
|
|
|
|
#~ msgid "Tiers"
|
|
#~ msgstr "Tiers"
|
|
|
|
#~ msgid "Charge"
|
|
#~ msgstr "Charge"
|
|
|
|
#~ msgid "Notification"
|
|
#~ msgstr "Notification"
|
|
|
|
#~ msgid "Tiers - Recevable"
|
|
#~ msgstr "Tiers - Recevable"
|
|
|
|
#~ msgid "Apr/May/Jun"
|
|
#~ msgstr "Avr/Mai/Jun"
|
|
|
|
#~ msgid "Jul/Aug/Sep"
|
|
#~ msgstr "Jui/Aoû/Sep"
|
|
|
|
#~ msgid "This wizard will create an XML file for Vat Intra"
|
|
#~ msgstr "Cet Assistant créera un fichier XML pour la TVA Intra"
|
|
|
|
#~ msgid "Capital"
|
|
#~ msgstr "Capital"
|
|
|
|
#~ msgid "Immobilisation"
|
|
#~ msgstr "Immobilisation"
|
|
|
|
#~ msgid "Tiers - Payable"
|
|
#~ msgstr "Tiers - Payable"
|
|
|
|
#~ msgid "Select Period"
|
|
#~ msgstr "Sélectionnez la Période"
|
|
|
|
#~ msgid "Produit"
|
|
#~ msgstr "Produit"
|
|
|
|
#~ msgid "Vue"
|
|
#~ msgstr "Vue"
|
|
|
|
#~ 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\""
|
|
|
|
#~ msgid "Stock et Encours"
|
|
#~ msgstr "Stock et Encours"
|
|
|
|
#~ msgid "XML Flie has been Created."
|
|
#~ msgstr "Fichier XML Crée"
|
|
|
|
#~ msgid "Annual Listing of VAT-Subjected Customers"
|
|
#~ msgstr "Liste Annuelle des clients assujettis à la TVA"
|
|
|
|
#~ msgid "Financier"
|
|
#~ msgstr "Financier"
|
|
|
|
#~ msgid "Jan/Feb/Mar"
|
|
#~ msgstr "Jan/Fév/Mar"
|
|
|
|
#~ msgid "Error ! You can not create recursive account templates."
|
|
#~ msgstr "Erreur ! Vous ne pouvez pas créer de modèle de compte récursif."
|