--- /dev/null
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:26+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: l10n_be
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
+#, python-format
+msgid "Save"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+msgid "File created"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_restitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list_13:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_restitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Is Last Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,mand_id:0
+msgid ""
+"This identifies the representative of the sending company. This is a string "
+"of 14 characters"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_code:0
+msgid ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+" PP can stand for a month: from '01' to '12'.\n"
+" PP can stand for a trimester: '31','32','33','34'\n"
+" The first figure means that it is a trimester,\n"
+" The second figure identify the trimester.\n"
+" PP can stand for a complete fiscal year: '00'.\n"
+" YYYY stands for the year (4 positions).\n"
+" "
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
+#, python-format
+msgid "Wrong Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
+#: view:partner.vat:0
+msgid "Partner VAT Listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list_13:0
+msgid "Close"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
+#, python-format
+msgid "Please select at least one Period."
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,description:l10n_be.module_meta_information
+msgid ""
+"\n"
+" This is the base module to manage the accounting chart for Belgium in "
+"OpenERP.\n"
+"\n"
+" After Installing this module,The Configuration wizard for accounting is "
+"launched.\n"
+" * We have the account templates which can be helpful to generate Charts "
+"of Accounts.\n"
+" * 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"
+" Thus,the pure copy of Chart Template is generated.\n"
+" * This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"\n"
+" Wizards provided by this module:\n"
+" * Partner VAT Intra: Enlist the partners with their related VAT and "
+"invoiced amounts.Prepares an XML file format.\n"
+" Path to access : Financial "
+"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
+"Listing\n"
+" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
+"of the Main company of the User currently Logged in.\n"
+" Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
+"Declaration\n"
+" * 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"
+" Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
+"VAT-Subjected Customers\n"
+"\n"
+" "
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
projects / odoo / odoo.git / blobdiff