1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15:24+0000\n"
10 "PO-Revision-Date: 2011-01-11 11:15:24+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: field:partner.vat,test_xml:0
20 #: field:partner.vat.intra,test_xml:0
25 #: field:vat.listing.clients,name:0
30 #: view:partner.vat.list:0
31 msgid "XML File has been Created."
35 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
36 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
38 msgid "No partner has a VAT Number asociated with him."
42 #: constraint:res.company:0
43 msgid "Error! You can not create recursive companies."
47 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
48 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
49 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
51 msgid "No VAT Number Associated with Main Company!"
55 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
56 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
57 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
59 msgid "Data Insufficient!"
63 #: view:l1on_be.vat.declaration:0
64 #: view:partner.vat.intra:0
65 #: view:partner.vat.list:0
70 #: field:l1on_be.vat.declaration,period_id:0
75 #: view:l1on_be.vat.declaration:0
76 #: view:partner.vat.intra:0
77 msgid "Save the File with '.xml' extension."
81 #: view:partner.vat.intra:0
86 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
92 #: model:ir.model,name:l10n_be.model_vat_listing_clients
93 msgid "vat.listing.clients"
97 #: field:l1on_be.vat.declaration,msg:0
98 #: field:partner.vat.intra,msg:0
99 #: field:partner.vat.list,msg:0
104 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
106 msgid "Save XML For Vat declaration"
110 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
112 msgid "The period code you entered is not valid."
116 #: help:l1on_be.vat.declaration,ask_resitution:0
117 msgid "It indicates whether a resitution is to made or not?"
121 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
122 msgid "Vat Declaraion"
126 #: view:partner.vat.intra:0
127 #: field:partner.vat.intra,no_vat:0
128 msgid "Partner With No VAT"
132 #: view:l1on_be.vat.declaration:0
133 #: view:partner.vat.intra:0
138 #: model:ir.model,name:l10n_be.model_partner_vat_list
139 msgid "partner.vat.list"
143 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
144 msgid "Annual Listing Of VAT-Subjected Customers"
148 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
149 msgid "Belgium - Plan Comptable Minimum Normalise"
153 #: view:partner.vat.list:0
154 msgid "Select Fiscal Year"
158 #: field:l1on_be.vat.declaration,ask_resitution:0
159 msgid "Ask Restitution"
163 #: model:ir.model,name:l10n_be.model_partner_vat_intra
164 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
165 msgid "Partner VAT Intra"
169 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
170 #: view:l1on_be.vat.declaration:0
171 msgid "Periodical VAT Declaration"
175 #: view:partner.vat.intra:0
180 #: field:l1on_be.vat.declaration,tax_code_id:0
181 #: field:partner.vat.intra,tax_code_id:0
186 #: view:vat.listing.clients:0
191 #: view:partner.vat.intra:0
196 #: help:partner.vat,test_xml:0
197 #: help:partner.vat.intra,test_xml:0
198 msgid "Sets the XML output as test file"
202 #: field:partner.vat,limit_amount:0
207 #: view:l1on_be.vat.declaration:0
212 #: view:partner.vat:0
213 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
217 #: help:partner.vat.intra,no_vat:0
218 msgid "The Partner whose VAT number is not defined they doesn't include in XML File."
222 #: field:vat.listing.clients,vat:0
227 #: field:vat.listing.clients,country:0
232 #: view:partner.vat.list:0
233 #: field:partner.vat.list,partner_ids:0
238 #: model:ir.model,name:l10n_be.model_res_company
243 #: help:l1on_be.vat.declaration,client_nihil:0
244 msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity"
248 #: help:partner.vat.intra,period_ids:0
249 msgid "Select here the period(s) you want to include in your intracom declaration"
253 #: field:vat.listing.clients,amount:0
258 #: view:l1on_be.vat.declaration:0
259 msgid "Is Last Declaration"
263 #: model:ir.model,name:l10n_be.model_partner_vat
268 #: field:l1on_be.vat.declaration,client_nihil:0
269 msgid "Last Declaration of Enterprise"
273 #: help:l1on_be.vat.declaration,ask_payment:0
274 msgid "It indicates whether a payment is to made or not?"
278 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
279 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
280 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
282 msgid "Data Insufficient"
286 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
287 msgid "Belgium Statements"
291 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
292 msgid "Partner Vat Intra"
296 #: field:vat.listing.clients,turnover:0
301 #: view:l1on_be.vat.declaration:0
302 msgid "Declare Periodical VAT"
306 #: help:partner.vat,mand_id:0
307 #: help:partner.vat.intra,mand_id:0
308 msgid "This identifies the representative of the sending company. This is a string of 14 characters"
312 #: view:l1on_be.vat.declaration:0
317 #: field:partner.vat,mand_id:0
318 #: field:partner.vat.intra,mand_id:0
323 #: field:l1on_be.vat.declaration,file_save:0
324 #: field:partner.vat.intra,file_save:0
325 #: field:partner.vat.list,file_save:0
330 #: help:partner.vat.intra,period_code:0
331 msgid "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
332 " PP can stand for a month: from '01' to '12'.\n"
333 " PP can stand for a trimester: '31','32','33','34'\n"
334 " The first figure means that it is a trimester,\n"
335 " The second figure identify the trimester.\n"
336 " PP can stand for a complete fiscal year: '00'.\n"
337 " YYYY stands for the year (4 positions).\n"
342 #: field:l1on_be.vat.declaration,name:0
343 #: field:partner.vat.intra,name:0
344 #: field:partner.vat.list,name:0
349 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
351 msgid "Wrong Period Code"
355 #: field:partner.vat,fyear:0
360 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
361 msgid "Vat Declaration"
365 #: view:partner.vat.intra:0
366 #: field:partner.vat.intra,country_ids:0
367 msgid "European Countries"
371 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
372 #: view:partner.vat:0
373 msgid "Partner VAT Listing"
377 #: view:partner.vat.intra:0
378 msgid "General Information"
382 #: help:partner.vat.list,partner_ids:0
383 msgid "You can remove clients/partners which you do not want to show in xml file"
387 #: view:partner.vat.list:0
388 msgid "You can remove clients/partners which you do not want in exported xml file"
392 #: view:partner.vat.intra:0
393 msgid "Create an XML file for Vat Intra"
397 #: field:partner.vat.intra,period_code:0
402 #: field:l1on_be.vat.declaration,ask_payment:0
407 #: view:partner.vat:0
412 #: view:partner.vat:0
417 #: view:l1on_be.vat.declaration:0
418 #: view:partner.vat.intra:0
419 #: view:partner.vat.list:0
424 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
426 msgid "Please select at least one Period."
430 #: model:ir.module.module,description:l10n_be.module_meta_information
432 " This is the base module to manage the accounting chart for Belgium in OpenERP.\n"
434 " After Installing this module,The Configuration wizard for accounting is launched.\n"
435 " * We have the account templates which can be helpful to generate Charts of Accounts.\n"
436 " * On that particular wizard,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 account and Bank account,currency to create Journals.\n"
437 " Thus,the pure copy of Chart Template is generated.\n"
438 " * This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
440 " Wizards provided by this module:\n"
441 " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.\n"
442 " Path to access : Financial Management/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing\n"
443 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.\n"
444 " Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration\n"
445 " * 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"
446 " Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n"
452 #: view:partner.vat.intra:0
453 msgid "Partner VAT intra"
457 #: field:partner.vat.intra,period_ids:0