640 lines
18 KiB
Plaintext
640 lines
18 KiB
Plaintext
# English (United Kingdom) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-12-23 09:56+0000\n"
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"PO-Revision-Date: 2012-01-23 17:51+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:50+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: l10n_be
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#: field:partner.vat.intra,test_xml:0
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msgid "Test XML file"
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msgstr "Test XML file"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "You can remove customers which you do not want in exported xml file"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat_13:0
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msgid ""
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"This wizard will create an XML file for VAT details and total invoiced "
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"amounts per partner."
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
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msgid "Tiers - Recevable"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
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#, python-format
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msgid "Wrong Period Code"
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msgstr "Wrong Period Code"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
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#, python-format
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msgid "No partner has a VAT Number asociated with him."
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msgstr "No partner has a VAT Number asociated with him."
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#. module: l10n_be
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Error! You can not create recursive companies."
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tiers
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msgid "Tiers"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,period_id:0
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msgid "Period"
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msgstr "Period"
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#. module: l10n_be
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#: field:partner.vat.intra,period_ids:0
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msgid "Period (s)"
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msgstr "Period (s)"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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msgid "Save the File with '.xml' extension."
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msgstr "Save the File with '.xml' extension."
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_charge
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msgid "Charge"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
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#, python-format
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msgid "Data Insufficient!"
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msgstr "Data Insufficient!"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.list_13:0
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msgid "Create XML"
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msgstr "Create XML"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_capitaux
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msgid "Capital"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "Print"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Save XML"
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msgstr "Save XML"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
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#, python-format
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msgid "Save"
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msgstr "Save"
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#. module: l10n_be
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,msg:0
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#: field:partner.vat.intra,msg:0
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#: field:partner.vat.list_13,msg:0
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msgid "File created"
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msgstr "File created"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "_Close"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
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#, python-format
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msgid "Save XML For Vat declaration"
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msgstr "Save XML For Vat declaration"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "Customers"
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tax_in
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msgid "Taxes à l'entrée"
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msgstr ""
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_restitution:0
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msgid "It indicates whether a resitution is to made or not?"
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msgstr "It indicates whether a resitution is to made or not?"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
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msgid "Vat Declaraion"
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msgstr "Vat Declaration"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,no_vat:0
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msgid "Partner With No VAT"
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msgstr "Partner With No VAT"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_immo
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msgid "Immobilisation"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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msgid "Company"
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msgstr "Company"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_13
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msgid "partner.vat_13"
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msgstr ""
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
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msgid "Annual Listing Of VAT-Subjected Customers"
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msgstr "Annual Listing Of VAT-Subjected Customers"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "XML File has been Created."
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msgstr "XML File has been Created."
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,client_nihil:0
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msgid ""
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"Tick this case only if it concerns only the last statement on the civil or "
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"cessation of activity"
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msgstr ""
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"Tick this case only if it concerns only the last statement on the civil or "
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"cessation of activity"
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#. module: l10n_be
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#: view:partner.vat.list_13:0
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msgid "Select Fiscal Year"
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msgstr "Select Fiscal Year"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,ask_restitution:0
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msgid "Ask Restitution"
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msgstr "Ask Restitution"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_intra
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#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
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msgid "Partner VAT Intra"
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msgstr "Partner VAT Intra"
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
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#: view:l1on_be.vat.declaration:0
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msgid "Periodical VAT Declaration"
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msgstr "Periodical VAT Declaration"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Note: "
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msgstr "Note: "
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "_Preview"
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tiers_payable
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msgid "Tiers - Payable"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,tax_code_id:0
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#: field:partner.vat.intra,tax_code_id:0
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msgid "Tax Code"
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msgstr "Tax Code"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Periods"
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msgstr "Periods"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_produit
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msgid "Produit"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,test_xml:0
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msgid "Sets the XML output as test file"
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msgstr "Sets the XML output as test file"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_view
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msgid "Vue"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Ok"
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msgstr "Ok"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,ask_payment:0
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msgid "Ask Payment"
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msgstr "Ask Payment"
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#. module: l10n_be
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#: help:partner.vat.intra,no_vat:0
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msgid ""
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"The Partner whose VAT number is not defined they doesn't include in XML File."
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msgstr ""
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"The Partner whose VAT number is not defined they doesn't include in XML File."
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#. module: l10n_be
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#: field:partner.vat_13,limit_amount:0
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msgid "Limit Amount"
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msgstr "Limit Amount"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_res_company
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msgid "Companies"
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msgstr "Companies"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Create _XML"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,period_ids:0
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msgid ""
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"Select here the period(s) you want to include in your intracom declaration"
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msgstr ""
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"Select here the period(s) you want to include in your intracom declaration"
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#. module: l10n_be
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#: view:partner.vat_13:0
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msgid "View Customers"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
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#, python-format
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msgid "The period code you entered is not valid."
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msgstr "The period code you entered is not valid."
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Is Last Declaration"
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msgstr "Is Last Declaration"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_stock
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msgid "Stock et Encours"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,client_nihil:0
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msgid "Last Declaration of Enterprise"
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msgstr "Last Declaration of Enterprise"
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#. module: l10n_be
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#: help:partner.vat.intra,mand_id:0
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msgid ""
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"This identifies the representative of the sending company. This is a string "
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"of 14 characters"
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msgstr ""
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"This identifies the representative of the sending company. This is a string "
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"of 14 characters"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
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#, python-format
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msgid "Data Insufficient"
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msgstr "Data Insufficient"
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
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msgid "Belgium Statements"
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msgstr "Belgium Statements"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
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msgid "Partner Vat Intra"
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msgstr "Partner Vat Intra"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Declare Periodical VAT"
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msgstr "Declare Periodical VAT"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_list_13
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msgid "partner.vat.list_13"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Save xml"
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msgstr "Save xml"
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#. module: l10n_be
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#: field:partner.vat.intra,mand_id:0
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msgid "MandataireId"
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msgstr "MandataireId"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,file_save:0
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#: field:partner.vat.intra,file_save:0
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#: field:partner.vat.list_13,file_save:0
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msgid "Save File"
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msgstr "Save File"
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#. module: l10n_be
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#: help:partner.vat.intra,period_code:0
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msgid ""
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"This is where you have to set the period code for the intracom declaration "
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"using the format: ppyyyy\n"
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" PP can stand for a month: from '01' to '12'.\n"
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" PP can stand for a trimester: '31','32','33','34'\n"
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" The first figure means that it is a trimester,\n"
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" The second figure identify the trimester.\n"
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" PP can stand for a complete fiscal year: '00'.\n"
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" YYYY stands for the year (4 positions).\n"
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" "
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msgstr ""
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"This is where you have to set the period code for the intracom declaration "
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"using the format: ppyyyy\n"
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" PP can stand for a month: from '01' to '12'.\n"
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" PP can stand for a trimester: '31','32','33','34'\n"
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" The first figure means that it is a trimester,\n"
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" The second figure identify the trimester.\n"
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" PP can stand for a complete fiscal year: '00'.\n"
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" YYYY stands for the year (4 positions).\n"
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" "
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,name:0
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#: field:partner.vat.intra,name:0
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#: field:partner.vat.list_13,name:0
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msgid "File Name"
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msgstr "File Name"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tax_out
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msgid "Taxes à la sortie"
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
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#, python-format
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msgid "No VAT Number Associated with Main Company!"
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msgstr "No VAT Number Associated with Main Company!"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
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msgid "Vat Declaration"
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msgstr "Vat Declaration"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,country_ids:0
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msgid "European Countries"
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msgstr "European Countries"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
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#: view:partner.vat_13:0
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msgid "Partner VAT Listing"
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msgstr "Partner VAT Listing"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "General Information"
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msgstr "General Information"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Create an XML file for Vat Intra"
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msgstr "Create an XML file for Vat Intra"
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#. module: l10n_be
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#: field:partner.vat.intra,period_code:0
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msgid "Period Code"
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msgstr "Period Code"
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_financiers
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msgid "Financier"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat_13,year:0
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msgid "Year"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat_13:0
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msgid "Cancel"
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msgstr "Cancel"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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#: view:partner.vat.list_13:0
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msgid "Close"
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msgstr "Close"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
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#, python-format
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msgid "Please select at least one Period."
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msgstr "Please select at least one Period."
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_payment:0
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msgid "It indicates whether a payment is to made or not?"
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msgstr "It indicates whether a payment is to made or not?"
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Partner VAT intra"
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msgstr "Partner VAT intra"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
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#, python-format
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msgid "No data for the selected Year."
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msgstr ""
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#~ msgid "Client Name"
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#~ msgstr "Client Name"
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|
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#~ msgid "vat.listing.clients"
|
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#~ msgstr "vat.listing.clients"
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#~ msgid "partner.vat.list"
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#~ msgstr "partner.vat.list"
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|
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#~ msgid "VAT listing"
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#~ msgstr "VAT listing"
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|
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#~ msgid ""
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#~ "This wizard will create an XML file for Vat details and total invoiced "
|
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#~ "amounts per partner."
|
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#~ msgstr ""
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#~ "This wizard will create an XML file for Vat details and total invoiced "
|
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#~ "amounts per partner."
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|
|
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#~ msgid "Clients"
|
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#~ msgstr "Clients"
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|
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#~ msgid "Country"
|
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#~ msgstr "Country"
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|
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#~ msgid "VAT"
|
|
#~ msgstr "VAT"
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|
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#~ msgid "partner.vat"
|
|
#~ msgstr "partner.vat"
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|
|
|
#~ msgid "Amount"
|
|
#~ msgstr "Amount"
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|
|
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#~ msgid "Fiscal Year"
|
|
#~ msgstr "Fiscal Year"
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|
|
|
#~ msgid "Turnover"
|
|
#~ msgstr "Turnover"
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|
|
|
#~ msgid ""
|
|
#~ "You can remove clients/partners which you do not want in exported xml file"
|
|
#~ msgstr ""
|
|
#~ "You can remove clients/partners which you do not want in exported xml file"
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|
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#~ msgid ""
|
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#~ "You can remove clients/partners which you do not want to show in xml file"
|
|
#~ msgstr ""
|
|
#~ "You can remove clients/partners which you do not want to show in xml file"
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|
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#~ msgid "View Client"
|
|
#~ msgstr "View Client"
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|
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#~ msgid "Belgium - Plan Comptable Minimum Normalise"
|
|
#~ msgstr "Belgium - Plan Comptable Minimum Normalise"
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|
|
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#~ 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 ""
|
|
#~ "\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"
|
|
#~ " "
|