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: 2011-12-23 09:56+0000\n"
10 "PO-Revision-Date: 2009-01-30 13:23+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: 2012-07-14 06:05+0000\n"
17 "X-Generator: Launchpad (build 15614)\n"
20 #: field:partner.vat.intra,test_xml:0
25 #: view:partner.vat.list_13:0
26 msgid "You can remove customers which you do not want in exported xml file"
30 #: view:partner.vat_13:0
32 "This wizard will create an XML file for VAT details and total invoiced "
33 "amounts per partner."
37 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
38 msgid "Tiers - Recevable"
42 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
44 msgid "Wrong Period Code"
48 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
49 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
51 msgid "No partner has a VAT Number asociated with him."
55 #: constraint:res.company:0
56 msgid "Error! You can not create recursive companies."
60 #: model:account.account.type,name:l10n_be.user_type_tiers
65 #: field:l1on_be.vat.declaration,period_id:0
70 #: field:partner.vat.intra,period_ids:0
75 #: view:l1on_be.vat.declaration:0
76 #: view:partner.vat.intra:0
77 msgid "Save the File with '.xml' extension."
81 #: model:account.account.type,name:l10n_be.user_type_charge
86 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
87 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
88 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
89 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
91 msgid "Data Insufficient!"
95 #: view:l1on_be.vat.declaration:0
96 #: view:partner.vat.list_13:0
101 #: model:account.account.type,name:l10n_be.user_type_capitaux
106 #: view:partner.vat.list_13:0
111 #: view:partner.vat.intra:0
116 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
122 #: sql_constraint:res.company:0
123 msgid "The company name must be unique !"
127 #: field:l1on_be.vat.declaration,msg:0
128 #: field:partner.vat.intra,msg:0
129 #: field:partner.vat.list_13,msg:0
134 #: view:partner.vat.intra:0
139 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
141 msgid "Save XML For Vat declaration"
145 #: view:partner.vat.list_13:0
150 #: model:account.account.type,name:l10n_be.user_type_tax_in
151 msgid "Taxes à l'entrée"
155 #: help:l1on_be.vat.declaration,ask_restitution:0
156 msgid "It indicates whether a resitution is to made or not?"
160 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
161 msgid "Vat Declaraion"
165 #: view:partner.vat.intra:0
166 #: field:partner.vat.intra,no_vat:0
167 msgid "Partner With No VAT"
171 #: model:account.account.type,name:l10n_be.user_type_immo
172 msgid "Immobilisation"
176 #: view:l1on_be.vat.declaration:0
177 #: view:partner.vat.intra:0
182 #: model:ir.model,name:l10n_be.model_partner_vat_13
183 msgid "partner.vat_13"
187 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
188 msgid "Annual Listing Of VAT-Subjected Customers"
192 #: view:partner.vat.list_13:0
193 msgid "XML File has been Created."
197 #: help:l1on_be.vat.declaration,client_nihil:0
199 "Tick this case only if it concerns only the last statement on the civil or "
200 "cessation of activity"
204 #: view:partner.vat.list_13:0
205 msgid "Select Fiscal Year"
209 #: field:l1on_be.vat.declaration,ask_restitution:0
210 msgid "Ask Restitution"
214 #: model:ir.model,name:l10n_be.model_partner_vat_intra
215 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
216 msgid "Partner VAT Intra"
220 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
221 #: view:l1on_be.vat.declaration:0
222 msgid "Periodical VAT Declaration"
226 #: view:partner.vat.intra:0
231 #: view:partner.vat.intra:0
236 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
237 msgid "Tiers - Payable"
241 #: field:l1on_be.vat.declaration,tax_code_id:0
242 #: field:partner.vat.intra,tax_code_id:0
247 #: view:partner.vat.intra:0
252 #: model:account.account.type,name:l10n_be.user_type_produit
257 #: help:partner.vat.intra,test_xml:0
258 msgid "Sets the XML output as test file"
262 #: model:account.account.type,name:l10n_be.user_type_view
267 #: view:l1on_be.vat.declaration:0
272 #: field:l1on_be.vat.declaration,ask_payment:0
277 #: help:partner.vat.intra,no_vat:0
279 "The Partner whose VAT number is not defined they doesn't include in XML File."
283 #: field:partner.vat_13,limit_amount:0
288 #: model:ir.model,name:l10n_be.model_res_company
293 #: view:partner.vat.intra:0
298 #: help:partner.vat.intra,period_ids:0
300 "Select here the period(s) you want to include in your intracom declaration"
304 #: view:partner.vat_13:0
305 msgid "View Customers"
309 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
311 msgid "The period code you entered is not valid."
315 #: view:l1on_be.vat.declaration:0
316 msgid "Is Last Declaration"
320 #: model:account.account.type,name:l10n_be.user_type_stock
321 msgid "Stock et Encours"
325 #: field:l1on_be.vat.declaration,client_nihil:0
326 msgid "Last Declaration of Enterprise"
330 #: help:partner.vat.intra,mand_id:0
332 "This identifies the representative of the sending company. This is a string "
337 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
338 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
339 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
341 msgid "Data Insufficient"
345 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
346 msgid "Belgium Statements"
350 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
351 msgid "Partner Vat Intra"
355 #: view:l1on_be.vat.declaration:0
356 msgid "Declare Periodical VAT"
360 #: model:ir.model,name:l10n_be.model_partner_vat_list_13
361 msgid "partner.vat.list_13"
365 #: view:l1on_be.vat.declaration:0
370 #: field:partner.vat.intra,mand_id:0
375 #: field:l1on_be.vat.declaration,file_save:0
376 #: field:partner.vat.intra,file_save:0
377 #: field:partner.vat.list_13,file_save:0
382 #: help:partner.vat.intra,period_code:0
384 "This is where you have to set the period code for the intracom declaration "
385 "using the format: ppyyyy\n"
386 " PP can stand for a month: from '01' to '12'.\n"
387 " PP can stand for a trimester: '31','32','33','34'\n"
388 " The first figure means that it is a trimester,\n"
389 " The second figure identify the trimester.\n"
390 " PP can stand for a complete fiscal year: '00'.\n"
391 " YYYY stands for the year (4 positions).\n"
396 #: field:l1on_be.vat.declaration,name:0
397 #: field:partner.vat.intra,name:0
398 #: field:partner.vat.list_13,name:0
403 #: model:account.account.type,name:l10n_be.user_type_tax_out
404 msgid "Taxes à la sortie"
408 #: model:account.account.type,name:l10n_be.user_type_tax
413 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
414 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
415 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
417 msgid "No VAT Number Associated with Main Company!"
421 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
422 msgid "Vat Declaration"
426 #: view:partner.vat.intra:0
427 #: field:partner.vat.intra,country_ids:0
428 msgid "European Countries"
432 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
433 #: view:partner.vat_13:0
434 msgid "Partner VAT Listing"
438 #: view:partner.vat.intra:0
439 msgid "General Information"
443 #: view:partner.vat.intra:0
444 msgid "Create an XML file for Vat Intra"
448 #: field:partner.vat.intra,period_code:0
453 #: model:account.account.type,name:l10n_be.user_type_financiers
458 #: field:partner.vat_13,year:0
463 #: view:partner.vat_13:0
468 #: view:l1on_be.vat.declaration:0
469 #: view:partner.vat.intra:0
470 #: view:partner.vat.list_13:0
475 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
477 msgid "Please select at least one Period."
481 #: help:l1on_be.vat.declaration,ask_payment:0
482 msgid "It indicates whether a payment is to made or not?"
486 #: view:partner.vat.intra:0
487 msgid "Partner VAT intra"
491 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
493 msgid "No data for the selected Year."