1 # Korean translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
11 "PO-Revision-Date: 2011-05-10 14:33+0000\n"
12 "Last-Translator: Gang Sung-jin <potopro@gmail.com>\n"
13 "Language-Team: Korean <ko@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n"
18 "X-Generator: Launchpad (build 16206)\n"
21 #: field:partner.vat.intra,test_xml:0
26 #: view:partner.vat.list_13:0
27 msgid "You can remove customers which you do not want in exported xml file"
31 #: view:partner.vat_13:0
33 "This wizard will create an XML file for VAT details and total invoiced "
34 "amounts per partner."
38 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
39 msgid "Tiers - Recevable"
43 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
45 msgid "Wrong Period Code"
49 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
50 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
52 msgid "No partner has a VAT Number asociated with him."
56 #: constraint:res.company:0
57 msgid "Error! You can not create recursive companies."
61 #: model:account.account.type,name:l10n_be.user_type_tiers
66 #: field:l1on_be.vat.declaration,period_id:0
71 #: field:partner.vat.intra,period_ids:0
76 #: view:l1on_be.vat.declaration:0
77 #: view:partner.vat.intra:0
78 msgid "Save the File with '.xml' extension."
82 #: model:account.account.type,name:l10n_be.user_type_charge
87 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
88 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
89 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
90 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
92 msgid "Data Insufficient!"
96 #: view:l1on_be.vat.declaration:0
97 #: view:partner.vat.list_13:0
102 #: model:account.account.type,name:l10n_be.user_type_capitaux
107 #: view:partner.vat.list_13:0
112 #: view:partner.vat.intra:0
117 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
123 #: sql_constraint:res.company:0
124 msgid "The company name must be unique !"
128 #: field:l1on_be.vat.declaration,msg:0
129 #: field:partner.vat.intra,msg:0
130 #: field:partner.vat.list_13,msg:0
135 #: view:partner.vat.intra:0
140 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
142 msgid "Save XML For Vat declaration"
146 #: view:partner.vat.list_13:0
151 #: model:account.account.type,name:l10n_be.user_type_tax_in
152 msgid "Taxes à l'entrée"
156 #: help:l1on_be.vat.declaration,ask_restitution:0
157 msgid "It indicates whether a resitution is to made or not?"
161 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
162 msgid "Vat Declaraion"
166 #: view:partner.vat.intra:0
167 #: field:partner.vat.intra,no_vat:0
168 msgid "Partner With No VAT"
172 #: model:account.account.type,name:l10n_be.user_type_immo
173 msgid "Immobilisation"
177 #: view:l1on_be.vat.declaration:0
178 #: view:partner.vat.intra:0
183 #: model:ir.model,name:l10n_be.model_partner_vat_13
184 msgid "partner.vat_13"
188 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
189 msgid "Annual Listing Of VAT-Subjected Customers"
193 #: view:partner.vat.list_13:0
194 msgid "XML File has been Created."
198 #: help:l1on_be.vat.declaration,client_nihil:0
200 "Tick this case only if it concerns only the last statement on the civil or "
201 "cessation of activity"
205 #: view:partner.vat.list_13:0
206 msgid "Select Fiscal Year"
210 #: field:l1on_be.vat.declaration,ask_restitution:0
211 msgid "Ask Restitution"
215 #: model:ir.model,name:l10n_be.model_partner_vat_intra
216 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
217 msgid "Partner VAT Intra"
221 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
222 #: view:l1on_be.vat.declaration:0
223 msgid "Periodical VAT Declaration"
227 #: view:partner.vat.intra:0
232 #: view:partner.vat.intra:0
237 #: model:account.account.type,name:l10n_be.user_type_tiers_payable
238 msgid "Tiers - Payable"
242 #: field:l1on_be.vat.declaration,tax_code_id:0
243 #: field:partner.vat.intra,tax_code_id:0
248 #: view:partner.vat.intra:0
253 #: model:account.account.type,name:l10n_be.user_type_produit
258 #: help:partner.vat.intra,test_xml:0
259 msgid "Sets the XML output as test file"
263 #: model:account.account.type,name:l10n_be.user_type_view
268 #: view:l1on_be.vat.declaration:0
273 #: field:l1on_be.vat.declaration,ask_payment:0
278 #: help:partner.vat.intra,no_vat:0
280 "The Partner whose VAT number is not defined they doesn't include in XML File."
284 #: field:partner.vat_13,limit_amount:0
289 #: model:ir.model,name:l10n_be.model_res_company
294 #: view:partner.vat.intra:0
299 #: help:partner.vat.intra,period_ids:0
301 "Select here the period(s) you want to include in your intracom declaration"
305 #: view:partner.vat_13:0
306 msgid "View Customers"
310 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
312 msgid "The period code you entered is not valid."
316 #: view:l1on_be.vat.declaration:0
317 msgid "Is Last Declaration"
321 #: model:account.account.type,name:l10n_be.user_type_stock
322 msgid "Stock et Encours"
326 #: field:l1on_be.vat.declaration,client_nihil:0
327 msgid "Last Declaration of Enterprise"
331 #: help:partner.vat.intra,mand_id:0
333 "This identifies the representative of the sending company. This is a string "
338 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
339 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
340 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
342 msgid "Data Insufficient"
346 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
347 msgid "Belgium Statements"
351 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
352 msgid "Partner Vat Intra"
356 #: view:l1on_be.vat.declaration:0
357 msgid "Declare Periodical VAT"
361 #: model:ir.model,name:l10n_be.model_partner_vat_list_13
362 msgid "partner.vat.list_13"
366 #: view:l1on_be.vat.declaration:0
371 #: field:partner.vat.intra,mand_id:0
376 #: field:l1on_be.vat.declaration,file_save:0
377 #: field:partner.vat.intra,file_save:0
378 #: field:partner.vat.list_13,file_save:0
383 #: help:partner.vat.intra,period_code:0
385 "This is where you have to set the period code for the intracom declaration "
386 "using the format: ppyyyy\n"
387 " PP can stand for a month: from '01' to '12'.\n"
388 " PP can stand for a trimester: '31','32','33','34'\n"
389 " The first figure means that it is a trimester,\n"
390 " The second figure identify the trimester.\n"
391 " PP can stand for a complete fiscal year: '00'.\n"
392 " YYYY stands for the year (4 positions).\n"
397 #: field:l1on_be.vat.declaration,name:0
398 #: field:partner.vat.intra,name:0
399 #: field:partner.vat.list_13,name:0
404 #: model:account.account.type,name:l10n_be.user_type_tax_out
405 msgid "Taxes à la sortie"
409 #: model:account.account.type,name:l10n_be.user_type_tax
414 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
415 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
416 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
418 msgid "No VAT Number Associated with Main Company!"
422 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
423 msgid "Vat Declaration"
427 #: view:partner.vat.intra:0
428 #: field:partner.vat.intra,country_ids:0
429 msgid "European Countries"
433 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
434 #: view:partner.vat_13:0
435 msgid "Partner VAT Listing"
439 #: view:partner.vat.intra:0
440 msgid "General Information"
444 #: view:partner.vat.intra:0
445 msgid "Create an XML file for Vat Intra"
449 #: field:partner.vat.intra,period_code:0
454 #: model:account.account.type,name:l10n_be.user_type_financiers
459 #: field:partner.vat_13,year:0
464 #: view:partner.vat_13:0
469 #: view:l1on_be.vat.declaration:0
470 #: view:partner.vat.intra:0
471 #: view:partner.vat.list_13:0
476 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
478 msgid "Please select at least one Period."
482 #: help:l1on_be.vat.declaration,ask_payment:0
483 msgid "It indicates whether a payment is to made or not?"
487 #: view:partner.vat.intra:0
488 msgid "Partner VAT intra"
492 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
494 msgid "No data for the selected Year."
497 #~ msgid "Client Name"