1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-22 05:53+0000\n"
17 "X-Generator: Launchpad (build 14838)\n"
20 #: field:partner.vat.intra,test_xml:0
22 msgstr "Test XML file"
25 #: field:vat.listing.clients,name:0
30 #: view:partner.vat.list_13:0
31 msgid "XML File has been Created."
32 msgstr "XML File has been Created."
35 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
36 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
38 msgid "No partner has a VAT Number asociated with him."
39 msgstr "No partner has a VAT Number asociated with him."
42 #: constraint:res.company:0
43 msgid "Error! You can not create recursive companies."
44 msgstr "Error! You can not create recursive companies."
47 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
48 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
49 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
51 msgid "No VAT Number Associated with Main Company!"
52 msgstr "No VAT Number Associated with Main Company!"
55 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
56 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
57 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
58 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
60 msgid "Data Insufficient!"
61 msgstr "Data Insufficient!"
64 #: view:l1on_be.vat.declaration:0
65 #: view:partner.vat.list_13:0
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."
78 msgstr "Save the File with '.xml' extension."
81 #: view:partner.vat.intra:0
86 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
92 #: model:ir.model,name:l10n_be.model_vat_listing_clients
93 msgid "vat.listing.clients"
94 msgstr "vat.listing.clients"
97 #: field:l1on_be.vat.declaration,msg:0
98 #: field:partner.vat.intra,msg:0
99 #: field:partner.vat.list_13,msg:0
101 msgstr "File created"
104 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
106 msgid "Save XML For Vat declaration"
107 msgstr "Save XML For Vat declaration"
110 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
112 msgid "The period code you entered is not valid."
113 msgstr "The period code you entered is not valid."
116 #: help:l1on_be.vat.declaration,ask_restitution:0
117 msgid "It indicates whether a resitution is to made or not?"
118 msgstr "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"
123 msgstr "Vat Declaraion"
126 #: view:partner.vat.intra:0
127 #: field:partner.vat.intra,no_vat:0
128 msgid "Partner With No VAT"
129 msgstr "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"
140 msgstr "partner.vat.list"
143 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
144 msgid "Annual Listing Of VAT-Subjected Customers"
145 msgstr "Annual Listing Of VAT-Subjected Customers"
148 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
149 msgid "Belgium - Plan Comptable Minimum Normalise"
150 msgstr "Belgium - Plan Comptable Minimum Normalise"
153 #: view:partner.vat.list_13:0
154 msgid "Select Fiscal Year"
155 msgstr "Select Fiscal Year"
158 #: field:l1on_be.vat.declaration,ask_restitution:0
159 msgid "Ask Restitution"
160 msgstr "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"
166 msgstr "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"
172 msgstr "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.intra,test_xml:0
197 msgid "Sets the XML output as test file"
198 msgstr "Sets the XML output as test file"
201 #: field:partner.vat_13,limit_amount:0
203 msgstr "Limit Amount"
206 #: view:l1on_be.vat.declaration:0
211 #: view:partner.vat:0
213 "This wizard will create an XML file for Vat details and total invoiced "
214 "amounts per partner."
216 "This wizard will create an XML file for Vat details and total invoiced "
217 "amounts per partner."
220 #: help:partner.vat.intra,no_vat:0
222 "The Partner whose VAT number is not defined they doesn't include in XML File."
224 "The Partner whose VAT number is not defined they doesn't include in XML File."
227 #: field:vat.listing.clients,vat:0
232 #: field:vat.listing.clients,country:0
237 #: model:account.account.template,name:l10n_be.a2900
238 #: model:account.account.template,name:l10n_be.a400
239 #: model:account.account.template,name:l10n_be.a_recv
244 #: model:ir.model,name:l10n_be.model_res_company
249 #: help:l1on_be.vat.declaration,client_nihil:0
251 "Tick this case only if it concerns only the last statement on the civil or "
252 "cessation of activity"
254 "Tick this case only if it concerns only the last statement on the civil or "
255 "cessation of activity"
258 #: help:partner.vat.intra,period_ids:0
260 "Select here the period(s) you want to include in your intracom declaration"
262 "Select here the period(s) you want to include in your intracom declaration"
265 #: field:vat.listing.clients,amount:0
270 #: view:l1on_be.vat.declaration:0
271 msgid "Is Last Declaration"
272 msgstr "Is Last Declaration"
275 #: model:ir.model,name:l10n_be.model_partner_vat
280 #: field:l1on_be.vat.declaration,client_nihil:0
281 msgid "Last Declaration of Enterprise"
282 msgstr "Last Declaration of Enterprise"
285 #: help:l1on_be.vat.declaration,ask_payment:0
286 msgid "It indicates whether a payment is to made or not?"
287 msgstr "It indicates whether a payment is to made or not?"
290 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
291 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
292 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
294 msgid "Data Insufficient"
295 msgstr "Data Insufficient"
298 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
299 msgid "Belgium Statements"
300 msgstr "Belgium Statements"
303 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
304 msgid "Partner Vat Intra"
305 msgstr "Partner Vat Intra"
308 #: field:vat.listing.clients,turnover:0
313 #: view:l1on_be.vat.declaration:0
314 msgid "Declare Periodical VAT"
315 msgstr "Declare Periodical VAT"
318 #: help:partner.vat.intra,mand_id:0
320 "This identifies the representative of the sending company. This is a string "
323 "This identifies the representative of the sending company. This is a string "
327 #: view:l1on_be.vat.declaration:0
332 #: field:partner.vat.intra,mand_id:0
334 msgstr "MandataireId"
337 #: field:l1on_be.vat.declaration,file_save:0
338 #: field:partner.vat.intra,file_save:0
339 #: field:partner.vat.list_13,file_save:0
341 msgstr "Salvar arquivo"
344 #: help:partner.vat.intra,period_code:0
346 "This is where you have to set the period code for the intracom declaration "
347 "using the format: ppyyyy\n"
348 " PP can stand for a month: from '01' to '12'.\n"
349 " PP can stand for a trimester: '31','32','33','34'\n"
350 " The first figure means that it is a trimester,\n"
351 " The second figure identify the trimester.\n"
352 " PP can stand for a complete fiscal year: '00'.\n"
353 " YYYY stands for the year (4 positions).\n"
356 "This is where you have to set the period code for the intracom declaration "
357 "using the format: ppyyyy\n"
358 " PP can stand for a month: from '01' to '12'.\n"
359 " PP can stand for a trimester: '31','32','33','34'\n"
360 " The first figure means that it is a trimester,\n"
361 " The second figure identify the trimester.\n"
362 " PP can stand for a complete fiscal year: '00'.\n"
363 " YYYY stands for the year (4 positions).\n"
367 #: field:l1on_be.vat.declaration,name:0
368 #: field:partner.vat.intra,name:0
369 #: field:partner.vat.list_13,name:0
374 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
376 msgid "Wrong Period Code"
377 msgstr "Wrong Period Code"
380 #: field:partner.vat,fyear:0
385 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
386 msgid "Vat Declaration"
387 msgstr "Vat Declaration"
390 #: view:partner.vat.intra:0
391 #: field:partner.vat.intra,country_ids:0
392 msgid "European Countries"
393 msgstr "European Countries"
396 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
397 #: view:partner.vat_13:0
398 msgid "Partner VAT Listing"
399 msgstr "Partner VAT Listing"
402 #: view:partner.vat.intra:0
403 msgid "General Information"
404 msgstr "General Information"
407 #: help:partner.vat.list,partner_ids:0
409 "You can remove clients/partners which you do not want to show in xml file"
411 "You can remove clients/partners which you do not want to show in xml file"
414 #: view:partner.vat.list:0
416 "You can remove clients/partners which you do not want in exported xml file"
418 "You can remove clients/partners which you do not want in exported xml file"
421 #: view:partner.vat.intra:0
422 msgid "Create an XML file for Vat Intra"
423 msgstr "Create an XML file for Vat Intra"
426 #: field:partner.vat.intra,period_code:0
431 #: field:l1on_be.vat.declaration,ask_payment:0
436 #: view:partner.vat:0
441 #: view:partner.vat_13:0
446 #: view:l1on_be.vat.declaration:0
447 #: view:partner.vat.intra:0
448 #: view:partner.vat.list_13:0
453 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
455 msgid "Please select at least one Period."
456 msgstr "Please select at least one Period."
459 #: model:ir.module.module,description:l10n_be.module_meta_information
462 " This is the base module to manage the accounting chart for Belgium in "
465 " After Installing this module,The Configuration wizard for accounting is "
467 " * We have the account templates which can be helpful to generate Charts "
469 " * On that particular wizard,You will be asked to pass the name of the "
470 "company,the chart template to follow,the no. of digits to generate the code "
471 "for your account and Bank account,currency to create Journals.\n"
472 " Thus,the pure copy of Chart Template is generated.\n"
473 " * This is the same wizard that runs from Financial "
474 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
475 "Chart of Accounts from a Chart Template.\n"
477 " Wizards provided by this module:\n"
478 " * Partner VAT Intra: Enlist the partners with their related VAT and "
479 "invoiced amounts.Prepares an XML file format.\n"
480 " Path to access : Financial "
481 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
483 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
484 "of the Main company of the User currently Logged in.\n"
485 " Path to access : Financial "
486 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
488 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
489 "Vat Declaration of the Main company of the User currently Logged in.Based on "
491 " Path to access : Financial "
492 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
493 "VAT-Subjected Customers\n"
498 " This is the base module to manage the accounting chart for Belgium in "
501 " After Installing this module,The Configuration wizard for accounting is "
503 " * We have the account templates which can be helpful to generate Charts "
505 " * On that particular wizard,You will be asked to pass the name of the "
506 "company,the chart template to follow,the no. of digits to generate the code "
507 "for your account and Bank account,currency to create Journals.\n"
508 " Thus,the pure copy of Chart Template is generated.\n"
509 " * This is the same wizard that runs from Financial "
510 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
511 "Chart of Accounts from a Chart Template.\n"
513 " Wizards provided by this module:\n"
514 " * Partner VAT Intra: Enlist the partners with their related VAT and "
515 "invoiced amounts.Prepares an XML file format.\n"
516 " Path to access : Financial "
517 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
519 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
520 "of the Main company of the User currently Logged in.\n"
521 " Path to access : Financial "
522 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
524 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
525 "Vat Declaration of the Main company of the User currently Logged in.Based on "
527 " Path to access : Financial "
528 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
529 "VAT-Subjected Customers\n"
534 #: view:partner.vat.intra:0
535 msgid "Partner VAT intra"
536 msgstr "Partner VAT intra"
539 #: field:partner.vat.intra,period_ids:0