1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.1beta\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
10 "PO-Revision-Date: 2011-12-23 09:56+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: field:partner.vat.intra,test_xml:0
24 #: view:partner.vat.list_13:0
25 msgid "You can remove customers which you do not want in exported xml file"
29 #: view:partner.vat_13:0
30 msgid "This wizard will create an XML file for VAT details and total invoiced amounts per partner."
34 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
35 msgid "Tiers - Recevable"
39 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
41 msgid "Wrong Period Code"
45 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
46 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
48 msgid "No partner has a VAT Number asociated with him."
52 #: constraint:res.company:0
53 msgid "Error! You can not create recursive companies."
57 #: model:account.account.type,name:l10n_be.user_type_tiers
62 #: field:l1on_be.vat.declaration,period_id:0
67 #: field:partner.vat.intra,period_ids:0
72 #: view:l1on_be.vat.declaration:0
73 #: view:partner.vat.intra:0
74 msgid "Save the File with '.xml' extension."
78 #: model:account.account.type,name:l10n_be.user_type_charge
83 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
84 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
85 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
86 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
88 msgid "Data Insufficient!"
92 #: view:l1on_be.vat.declaration:0
93 #: view:partner.vat.list_13:0
98 #: model:account.account.type,name:l10n_be.user_type_capitaux
103 #: view:partner.vat.list_13:0
108 #: view:partner.vat.intra:0
113 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
119 #: sql_constraint:res.company:0
120 msgid "The company name must be unique !"
124 #: field:l1on_be.vat.declaration,msg:0
125 #: field:partner.vat.intra,msg:0
126 #: field:partner.vat.list_13,msg:0
131 #: view:partner.vat.intra:0
136 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
138 msgid "Save XML For Vat declaration"
142 #: view:partner.vat.list_13:0
147 #: model:account.account.type,name:l10n_be.user_type_tax_in
148 msgid "Taxes à l'entrée"
152 #: help:l1on_be.vat.declaration,ask_restitution:0
153 msgid "It indicates whether a resitution is to made or not?"
157 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
158 msgid "Vat Declaraion"
162 #: view:partner.vat.intra:0
163 #: field:partner.vat.intra,no_vat:0
164 msgid "Partner With No VAT"
168 #: model:account.account.type,name:l10n_be.user_type_immo
169 msgid "Immobilisation"
173 #: view:l1on_be.vat.declaration:0
174 #: view:partner.vat.intra:0
179 #: model:ir.model,name:l10n_be.model_partner_vat_13
180 msgid "partner.vat_13"
184 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
185 msgid "Annual Listing Of VAT-Subjected Customers"
189 #: view:partner.vat.list_13:0
190 msgid "XML File has been Created."
194 #: help:l1on_be.vat.declaration,client_nihil:0
195 msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity"
199 #: view:partner.vat.list_13:0
200 msgid "Select Fiscal Year"
204 #: field:l1on_be.vat.declaration,ask_restitution:0
205 msgid "Ask Restitution"
209 #: model:ir.model,name:l10n_be.model_partner_vat_intra
210 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
211 msgid "Partner VAT Intra"
215 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
216 #: view:l1on_be.vat.declaration:0
217 msgid "Periodical VAT Declaration"
221 #: view:partner.vat.intra:0
226 #: view:partner.vat.intra:0
231 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
232 msgid "Tiers - Payable"
236 #: field:l1on_be.vat.declaration,tax_code_id:0
237 #: field:partner.vat.intra,tax_code_id:0
242 #: view:partner.vat.intra:0
247 #: model:account.account.type,name:l10n_be.user_type_produit
252 #: help:partner.vat.intra,test_xml:0
253 msgid "Sets the XML output as test file"
257 #: model:account.account.type,name:l10n_be.user_type_view
262 #: view:l1on_be.vat.declaration:0
267 #: field:l1on_be.vat.declaration,ask_payment:0
272 #: help:partner.vat.intra,no_vat:0
273 msgid "The Partner whose VAT number is not defined they doesn't include in XML File."
277 #: field:partner.vat_13,limit_amount:0
282 #: model:ir.model,name:l10n_be.model_res_company
287 #: view:partner.vat.intra:0
292 #: help:partner.vat.intra,period_ids:0
293 msgid "Select here the period(s) you want to include in your intracom declaration"
297 #: view:partner.vat_13:0
298 msgid "View Customers"
302 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
304 msgid "The period code you entered is not valid."
308 #: view:l1on_be.vat.declaration:0
309 msgid "Is Last Declaration"
313 #: model:account.account.type,name:l10n_be.user_type_stock
314 msgid "Stock et Encours"
318 #: field:l1on_be.vat.declaration,client_nihil:0
319 msgid "Last Declaration of Enterprise"
323 #: help:partner.vat.intra,mand_id:0
324 msgid "This identifies the representative of the sending company. This is a string of 14 characters"
328 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
329 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
330 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
332 msgid "Data Insufficient"
336 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
337 msgid "Belgium Statements"
341 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
342 msgid "Partner Vat Intra"
346 #: view:l1on_be.vat.declaration:0
347 msgid "Declare Periodical VAT"
351 #: model:ir.model,name:l10n_be.model_partner_vat_list_13
352 msgid "partner.vat.list_13"
356 #: view:l1on_be.vat.declaration:0
361 #: field:partner.vat.intra,mand_id:0
366 #: field:l1on_be.vat.declaration,file_save:0
367 #: field:partner.vat.intra,file_save:0
368 #: field:partner.vat.list_13,file_save:0
373 #: help:partner.vat.intra,period_code:0
374 msgid "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
375 " PP can stand for a month: from '01' to '12'.\n"
376 " PP can stand for a trimester: '31','32','33','34'\n"
377 " The first figure means that it is a trimester,\n"
378 " The second figure identify the trimester.\n"
379 " PP can stand for a complete fiscal year: '00'.\n"
380 " YYYY stands for the year (4 positions).\n"
385 #: field:l1on_be.vat.declaration,name:0
386 #: field:partner.vat.intra,name:0
387 #: field:partner.vat.list_13,name:0
392 #: model:account.account.type,name:l10n_be.user_type_tax_out
393 msgid "Taxes à la sortie"
397 #: model:account.account.type,name:l10n_be.user_type_tax
402 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
403 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
404 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
406 msgid "No VAT Number Associated with Main Company!"
410 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
411 msgid "Vat Declaration"
415 #: view:partner.vat.intra:0
416 #: field:partner.vat.intra,country_ids:0
417 msgid "European Countries"
421 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
422 #: view:partner.vat_13:0
423 msgid "Partner VAT Listing"
427 #: view:partner.vat.intra:0
428 msgid "General Information"
432 #: view:partner.vat.intra:0
433 msgid "Create an XML file for Vat Intra"
437 #: field:partner.vat.intra,period_code:0
442 #: model:account.account.type,name:l10n_be.user_type_financiers
447 #: field:partner.vat_13,year:0
452 #: view:partner.vat_13:0
457 #: view:l1on_be.vat.declaration:0
458 #: view:partner.vat.intra:0
459 #: view:partner.vat.list_13:0
464 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
466 msgid "Please select at least one Period."
470 #: help:l1on_be.vat.declaration,ask_payment:0
471 msgid "It indicates whether a payment is to made or not?"
475 #: view:partner.vat.intra:0
476 msgid "Partner VAT intra"
480 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
482 msgid "No data for the selected Year."