1 # English (United Kingdom) translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
11 "PO-Revision-Date: 2012-01-23 17:55+0000\n"
12 "Last-Translator: mrx5682 <Unknown>\n"
13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-08 07:22+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
21 #: field:partner.vat.intra,test_xml:0
23 msgstr "Test XML file"
26 #: field:vat.listing.clients,name:0
31 #: view:partner.vat.list_13:0
32 msgid "XML File has been Created."
33 msgstr "XML File has been Created."
36 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
37 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
39 msgid "No partner has a VAT Number asociated with him."
40 msgstr "No partner has a VAT Number asociated with him."
43 #: constraint:res.company:0
44 msgid "Error! You can not create recursive companies."
45 msgstr "Error! You can not create recursive companies."
48 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
49 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
50 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
52 msgid "No VAT Number Associated with Main Company!"
53 msgstr "No VAT Number Associated with Main Company!"
56 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
57 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
58 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
59 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
61 msgid "Data Insufficient!"
62 msgstr "Data Insufficient!"
65 #: view:l1on_be.vat.declaration:0
66 #: view:partner.vat.list_13:0
71 #: field:l1on_be.vat.declaration,period_id:0
76 #: view:l1on_be.vat.declaration:0
77 #: view:partner.vat.intra:0
78 msgid "Save the File with '.xml' extension."
79 msgstr "Save the File with '.xml' extension."
82 #: view:partner.vat.intra:0
87 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
93 #: model:ir.model,name:l10n_be.model_vat_listing_clients
94 msgid "vat.listing.clients"
95 msgstr "vat.listing.clients"
98 #: field:l1on_be.vat.declaration,msg:0
99 #: field:partner.vat.intra,msg:0
100 #: field:partner.vat.list_13,msg:0
102 msgstr "File created"
105 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
107 msgid "Save XML For Vat declaration"
108 msgstr "Save XML For Vat declaration"
111 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
113 msgid "The period code you entered is not valid."
114 msgstr "The period code you entered is not valid."
117 #: help:l1on_be.vat.declaration,ask_restitution:0
118 msgid "It indicates whether a resitution is to made or not?"
119 msgstr "It indicates whether a resitution is to made or not?"
122 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
123 msgid "Vat Declaraion"
124 msgstr "Vat Declaration"
127 #: view:partner.vat.intra:0
128 #: field:partner.vat.intra,no_vat:0
129 msgid "Partner With No VAT"
130 msgstr "Partner With No VAT"
133 #: view:l1on_be.vat.declaration:0
134 #: view:partner.vat.intra:0
139 #: model:ir.model,name:l10n_be.model_partner_vat_list
140 msgid "partner.vat.list"
141 msgstr "partner.vat.list"
144 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
145 msgid "Annual Listing Of VAT-Subjected Customers"
146 msgstr "Annual Listing Of VAT-Subjected Customers"
149 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
150 msgid "Belgium - Plan Comptable Minimum Normalise"
151 msgstr "Belgium - Plan Comptable Minimum Normalise"
154 #: view:partner.vat.list_13:0
155 msgid "Select Fiscal Year"
156 msgstr "Select Fiscal Year"
159 #: field:l1on_be.vat.declaration,ask_restitution:0
160 msgid "Ask Restitution"
161 msgstr "Ask Restitution"
164 #: model:ir.model,name:l10n_be.model_partner_vat_intra
165 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
166 msgid "Partner VAT Intra"
167 msgstr "Partner VAT Intra"
170 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
171 #: view:l1on_be.vat.declaration:0
172 msgid "Periodical VAT Declaration"
173 msgstr "Periodical VAT Declaration"
176 #: view:partner.vat.intra:0
181 #: field:l1on_be.vat.declaration,tax_code_id:0
182 #: field:partner.vat.intra,tax_code_id:0
187 #: view:vat.listing.clients:0
192 #: view:partner.vat.intra:0
197 #: help:partner.vat.intra,test_xml:0
198 msgid "Sets the XML output as test file"
199 msgstr "Sets the XML output as test file"
202 #: field:partner.vat_13,limit_amount:0
204 msgstr "Limit Amount"
207 #: view:l1on_be.vat.declaration:0
212 #: view:partner.vat:0
214 "This wizard will create an XML file for Vat details and total invoiced "
215 "amounts per partner."
217 "This wizard will create an XML file for Vat details and total invoiced "
218 "amounts per partner."
221 #: help:partner.vat.intra,no_vat:0
223 "The Partner whose VAT number is not defined they doesn't include in XML File."
225 "The Partner whose VAT number is not defined they doesn't include in XML File."
228 #: field:vat.listing.clients,vat:0
233 #: field:vat.listing.clients,country:0
238 #: model:account.account.template,name:l10n_be.a2900
239 #: model:account.account.template,name:l10n_be.a400
240 #: model:account.account.template,name:l10n_be.a_recv
245 #: model:ir.model,name:l10n_be.model_res_company
250 #: help:l1on_be.vat.declaration,client_nihil:0
252 "Tick this case only if it concerns only the last statement on the civil or "
253 "cessation of activity"
255 "Tick this case only if it concerns only the last statement on the civil or "
256 "cessation of activity"
259 #: help:partner.vat.intra,period_ids:0
261 "Select here the period(s) you want to include in your intracom declaration"
263 "Select here the period(s) you want to include in your intracom declaration"
266 #: field:vat.listing.clients,amount:0
271 #: view:l1on_be.vat.declaration:0
272 msgid "Is Last Declaration"
273 msgstr "Is Last Declaration"
276 #: model:ir.model,name:l10n_be.model_partner_vat
281 #: field:l1on_be.vat.declaration,client_nihil:0
282 msgid "Last Declaration of Enterprise"
283 msgstr "Last Declaration of Enterprise"
286 #: help:l1on_be.vat.declaration,ask_payment:0
287 msgid "It indicates whether a payment is to made or not?"
288 msgstr "It indicates whether a payment is to made or not?"
291 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
292 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
293 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
295 msgid "Data Insufficient"
296 msgstr "Data Insufficient"
299 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
300 msgid "Belgium Statements"
301 msgstr "Belgium Statements"
304 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
305 msgid "Partner Vat Intra"
306 msgstr "Partner Vat Intra"
309 #: field:vat.listing.clients,turnover:0
314 #: view:l1on_be.vat.declaration:0
315 msgid "Declare Periodical VAT"
316 msgstr "Declare Periodical VAT"
319 #: help:partner.vat.intra,mand_id:0
321 "This identifies the representative of the sending company. This is a string "
324 "This identifies the representative of the sending company. This is a string "
328 #: view:l1on_be.vat.declaration:0
333 #: field:partner.vat.intra,mand_id:0
335 msgstr "MandataireId"
338 #: field:l1on_be.vat.declaration,file_save:0
339 #: field:partner.vat.intra,file_save:0
340 #: field:partner.vat.list_13,file_save:0
345 #: help:partner.vat.intra,period_code:0
347 "This is where you have to set the period code for the intracom declaration "
348 "using the format: ppyyyy\n"
349 " PP can stand for a month: from '01' to '12'.\n"
350 " PP can stand for a trimester: '31','32','33','34'\n"
351 " The first figure means that it is a trimester,\n"
352 " The second figure identify the trimester.\n"
353 " PP can stand for a complete fiscal year: '00'.\n"
354 " YYYY stands for the year (4 positions).\n"
357 "This is where you have to set the period code for the intracom declaration "
358 "using the format: ppyyyy\n"
359 " PP can stand for a month: from '01' to '12'.\n"
360 " PP can stand for a trimester: '31','32','33','34'\n"
361 " The first figure means that it is a trimester,\n"
362 " The second figure identify the trimester.\n"
363 " PP can stand for a complete fiscal year: '00'.\n"
364 " YYYY stands for the year (4 positions).\n"
368 #: field:l1on_be.vat.declaration,name:0
369 #: field:partner.vat.intra,name:0
370 #: field:partner.vat.list_13,name:0
375 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
377 msgid "Wrong Period Code"
378 msgstr "Wrong Period Code"
381 #: field:partner.vat,fyear:0
386 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
387 msgid "Vat Declaration"
388 msgstr "Vat Declaration"
391 #: view:partner.vat.intra:0
392 #: field:partner.vat.intra,country_ids:0
393 msgid "European Countries"
394 msgstr "European Countries"
397 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
398 #: view:partner.vat_13:0
399 msgid "Partner VAT Listing"
400 msgstr "Partner VAT Listing"
403 #: view:partner.vat.intra:0
404 msgid "General Information"
405 msgstr "General Information"
408 #: help:partner.vat.list,partner_ids:0
410 "You can remove clients/partners which you do not want to show in xml file"
412 "You can remove clients/partners which you do not want to show in xml file"
415 #: view:partner.vat.list:0
417 "You can remove clients/partners which you do not want in exported xml file"
419 "You can remove clients/partners which you do not want in exported xml file"
422 #: view:partner.vat.intra:0
423 msgid "Create an XML file for Vat Intra"
424 msgstr "Create an XML file for Vat Intra"
427 #: field:partner.vat.intra,period_code:0
432 #: field:l1on_be.vat.declaration,ask_payment:0
437 #: view:partner.vat:0
442 #: view:partner.vat_13:0
447 #: view:l1on_be.vat.declaration:0
448 #: view:partner.vat.intra:0
449 #: view:partner.vat.list_13:0
454 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
456 msgid "Please select at least one Period."
457 msgstr "Please select at least one Period."
460 #: model:ir.module.module,description:l10n_be.module_meta_information
463 " This is the base module to manage the accounting chart for Belgium in "
466 " After Installing this module,The Configuration wizard for accounting is "
468 " * We have the account templates which can be helpful to generate Charts "
470 " * On that particular wizard,You will be asked to pass the name of the "
471 "company,the chart template to follow,the no. of digits to generate the code "
472 "for your account and Bank account,currency to create Journals.\n"
473 " Thus,the pure copy of Chart Template is generated.\n"
474 " * This is the same wizard that runs from Financial "
475 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
476 "Chart of Accounts from a Chart Template.\n"
478 " Wizards provided by this module:\n"
479 " * Partner VAT Intra: Enlist the partners with their related VAT and "
480 "invoiced amounts.Prepares an XML file format.\n"
481 " Path to access : Financial "
482 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
484 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
485 "of the Main company of the User currently Logged in.\n"
486 " Path to access : Financial "
487 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
489 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
490 "Vat Declaration of the Main company of the User currently Logged in.Based on "
492 " Path to access : Financial "
493 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
494 "VAT-Subjected Customers\n"
499 " This is the base module to manage the accounting chart for Belgium in "
502 " After Installing this module,The Configuration wizard for accounting is "
504 " * We have the account templates which can be helpful to generate Charts "
506 " * On that particular wizard,You will be asked to pass the name of the "
507 "company,the chart template to follow,the no. of digits to generate the code "
508 "for your account and Bank account,currency to create Journals.\n"
509 " Thus,the pure copy of Chart Template is generated.\n"
510 " * This is the same wizard that runs from Financial "
511 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
512 "Chart of Accounts from a Chart Template.\n"
514 " Wizards provided by this module:\n"
515 " * Partner VAT Intra: Enlist the partners with their related VAT and "
516 "invoiced amounts.Prepares an XML file format.\n"
517 " Path to access : Financial "
518 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
520 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
521 "of the Main company of the User currently Logged in.\n"
522 " Path to access : Financial "
523 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
525 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
526 "Vat Declaration of the Main company of the User currently Logged in.Based on "
528 " Path to access : Financial "
529 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
530 "VAT-Subjected Customers\n"
535 #: view:partner.vat.intra:0
536 msgid "Partner VAT intra"
537 msgstr "Partner VAT intra"
540 #: field:partner.vat.intra,period_ids:0