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by nhomar at vauxoo
[INIT] Copying first files |
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# Vietnamese translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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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>, 2010.
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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: 2011-01-11 11:15+0000\n" |
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"PO-Revision-Date: 2011-01-19 12:00+0000\n" |
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" |
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"Language-Team: Vietnamese <vi@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: 2011-01-25 06:46+0000\n" |
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"X-Generator: Launchpad (build 12177)\n" |
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#. module: l10n_be
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#: field:partner.vat,test_xml:0
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#: field:partner.vat.intra,test_xml:0
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msgid "Test XML file" |
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msgstr "" |
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#. module: l10n_be
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#: field:vat.listing.clients,name:0
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msgid "Client Name" |
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msgstr "" |
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#. module: l10n_be
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#: view:partner.vat.list:0
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msgid "XML File has been Created." |
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msgstr "" |
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
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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 "" |
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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 "" |
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
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#, python-format
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msgid "No VAT Number Associated with Main Company!" |
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msgstr "" |
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
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#, python-format
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msgid "Data Insufficient!" |
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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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#: view:partner.vat.list:0
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msgid "Create XML" |
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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 "" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
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#, python-format
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msgid "Save" |
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msgstr "" |
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_vat_listing_clients
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msgid "vat.listing.clients" |
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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,msg:0
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msgid "File created" |
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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:116
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#, python-format
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msgid "Save XML For Vat declaration" |
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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:95
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#, python-format
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msgid "The period code you entered is not valid." |
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msgstr "" |
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_resitution:0
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msgid "It indicates whether a resitution is to made or not?" |
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msgstr "" |
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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 "" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_list
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msgid "partner.vat.list" |
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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 "" |
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#. module: l10n_be
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#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
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msgid "Belgium - Plan Comptable Minimum Normalise" |
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msgstr "" |
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#. module: l10n_be
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#: view:partner.vat.list:0
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msgid "Select Fiscal Year" |
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msgstr "" |
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,ask_resitution:0
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msgid "Ask Restitution" |
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msgstr "" |
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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 "" |
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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 "" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: view:vat.listing.clients:0
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msgid "VAT listing" |
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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 "Periods" |
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msgstr "" |
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#. module: l10n_be
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#: help:partner.vat,test_xml:0
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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 "" |
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#. module: l10n_be
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#: field:partner.vat,limit_amount:0
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msgid "Limit Amount" |
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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 "" |
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#. module: l10n_be
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#: view:partner.vat: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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#: 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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#. module: l10n_be
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#: field:vat.listing.clients,vat:0
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msgid "VAT" |
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msgstr "" |
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#. module: l10n_be
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#: field:vat.listing.clients,country:0
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msgid "Country" |
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msgstr "" |
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#. module: l10n_be
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#: view:partner.vat.list:0
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#: field:partner.vat.list,partner_ids:0
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msgid "Clients" |
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msgstr "" |
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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 "" |
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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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#. 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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#. module: l10n_be
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#: field:vat.listing.clients,amount:0
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msgid "Amount" |
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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 "Is Last Declaration" |
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msgstr "" |
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat
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msgid "partner.vat" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
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#, python-format
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msgid "Data Insufficient" |
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msgstr "" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: field:vat.listing.clients,turnover:0
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msgid "Turnover" |
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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 "Declare Periodical VAT" |
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msgstr "" |
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#. module: l10n_be
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#: help:partner.vat,mand_id:0
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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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#. 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 "" |
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#. module: l10n_be
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#: field:partner.vat,mand_id:0
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#: field:partner.vat.intra,mand_id:0
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msgid "MandataireId" |
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msgstr "" |
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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,file_save:0
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msgid "Save File" |
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msgstr "" |
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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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#. 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,name:0
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msgid "File Name" |
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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:95
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#, python-format
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msgid "Wrong Period Code" |
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msgstr "" |
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#. module: l10n_be
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#: field:partner.vat,fyear:0
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msgid "Fiscal Year" |
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msgstr "" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
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#: view:partner.vat:0
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msgid "Partner VAT Listing" |
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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 "General Information" |
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msgstr "" |
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#. module: l10n_be
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#: help:partner.vat.list,partner_ids:0
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msgid "" |
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"You can remove clients/partners which you do not want to show in xml file"
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msgstr "" |
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#. module: l10n_be
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#: view:partner.vat.list:0
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msgid "" |
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"You can remove clients/partners 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.intra:0
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msgid "Create an XML file for Vat Intra" |
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msgstr "" |
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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 "" |
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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 "" |
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#. module: l10n_be
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#: view:partner.vat:0
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msgid "View Client" |
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msgstr "" |
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#. module: l10n_be
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#: view:partner.vat:0
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msgid "Cancel" |
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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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#: view:partner.vat.list: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_vat_intra.py:125
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#, python-format
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msgid "Please select at least one Period." |
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msgstr "" |
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#. module: l10n_be
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#: model:ir.module.module,description:l10n_be.module_meta_information
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msgid "" |
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"\n"
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" This is the base module to manage the accounting chart for Belgium in "
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"OpenERP.\n"
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"\n"
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" After Installing this module,The Configuration wizard for accounting is "
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"launched.\n"
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" * We have the account templates which can be helpful to generate Charts "
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"of Accounts.\n"
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" * On that particular wizard,You will be asked to pass the name of the "
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"company,the chart template to follow,the no. of digits to generate the code "
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"for your account and Bank account,currency to create Journals.\n"
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" Thus,the pure copy of Chart Template is generated.\n"
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" * This is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template.\n"
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"\n"
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" Wizards provided by this module:\n"
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" * Partner VAT Intra: Enlist the partners with their related VAT and "
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"invoiced amounts.Prepares an XML file format.\n"
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" Path to access : Financial "
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"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
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"Listing\n"
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" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
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"of the Main company of the User currently Logged in.\n"
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" Path to access : Financial "
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"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
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"Declaration\n"
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" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
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"Vat Declaration of the Main company of the User currently Logged in.Based on "
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"Fiscal year\n"
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" Path to access : Financial "
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"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
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"VAT-Subjected Customers\n"
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"\n"
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" "
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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 "Partner VAT intra" |
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msgstr "" |
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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 "" |