1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
10 "PO-Revision-Date: 2011-07-11 09:46+0000\n"
11 "Last-Translator: Bulat Shafigullin <Unknown>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 07:22+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
20 #: field:partner.vat.intra,test_xml:0
22 msgstr "Проверить XML файл"
25 #: field:vat.listing.clients,name:0
30 #: view:partner.vat.list_13:0
31 msgid "XML File has been Created."
32 msgstr "XML файл был создан."
35 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
36 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
38 msgid "No partner has a VAT Number asociated with him."
42 #: constraint:res.company:0
43 msgid "Error! You can not create recursive companies."
47 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
48 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
49 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
51 msgid "No VAT Number Associated with Main Company!"
55 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
56 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
57 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
58 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
60 msgid "Data Insufficient!"
64 #: view:l1on_be.vat.declaration:0
65 #: view:partner.vat.list_13:0
70 #: field:l1on_be.vat.declaration,period_id:0
75 #: view:l1on_be.vat.declaration:0
76 #: view:partner.vat.intra:0
77 msgid "Save the File with '.xml' extension."
78 msgstr "Сохранить файл с расширением «.xml»"
81 #: view:partner.vat.intra:0
83 msgstr "Cохранить XML"
86 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
92 #: model:ir.model,name:l10n_be.model_vat_listing_clients
93 msgid "vat.listing.clients"
94 msgstr "vat.listing.clients"
97 #: field:l1on_be.vat.declaration,msg:0
98 #: field:partner.vat.intra,msg:0
99 #: field:partner.vat.list_13,msg:0
104 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
106 msgid "Save XML For Vat declaration"
110 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
112 msgid "The period code you entered is not valid."
113 msgstr "Введенный код периода не верен."
116 #: help:l1on_be.vat.declaration,ask_restitution:0
117 msgid "It indicates whether a resitution is to made or not?"
121 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
122 msgid "Vat Declaraion"
126 #: view:partner.vat.intra:0
127 #: field:partner.vat.intra,no_vat:0
128 msgid "Partner With No VAT"
132 #: view:l1on_be.vat.declaration:0
133 #: view:partner.vat.intra:0
138 #: model:ir.model,name:l10n_be.model_partner_vat_list
139 msgid "partner.vat.list"
140 msgstr "partner.vat.list"
143 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
144 msgid "Annual Listing Of VAT-Subjected Customers"
148 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
149 msgid "Belgium - Plan Comptable Minimum Normalise"
153 #: view:partner.vat.list_13:0
154 msgid "Select Fiscal Year"
158 #: field:l1on_be.vat.declaration,ask_restitution:0
159 msgid "Ask Restitution"
163 #: model:ir.model,name:l10n_be.model_partner_vat_intra
164 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
165 msgid "Partner VAT Intra"
169 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
170 #: view:l1on_be.vat.declaration:0
171 msgid "Periodical VAT Declaration"
175 #: view:partner.vat.intra:0
180 #: field:l1on_be.vat.declaration,tax_code_id:0
181 #: field:partner.vat.intra,tax_code_id:0
186 #: view:vat.listing.clients:0
191 #: view:partner.vat.intra:0
196 #: help:partner.vat.intra,test_xml:0
197 msgid "Sets the XML output as test file"
201 #: field:partner.vat_13,limit_amount:0
206 #: view:l1on_be.vat.declaration:0
211 #: view:partner.vat:0
213 "This wizard will create an XML file for Vat details and total invoiced "
214 "amounts per partner."
218 #: help:partner.vat.intra,no_vat:0
220 "The Partner whose VAT number is not defined they doesn't include in XML File."
224 #: field:vat.listing.clients,vat:0
229 #: field:vat.listing.clients,country:0
234 #: model:account.account.template,name:l10n_be.a2900
235 #: model:account.account.template,name:l10n_be.a400
236 #: model:account.account.template,name:l10n_be.a_recv
241 #: model:ir.model,name:l10n_be.model_res_company
246 #: help:l1on_be.vat.declaration,client_nihil:0
248 "Tick this case only if it concerns only the last statement on the civil or "
249 "cessation of activity"
253 #: help:partner.vat.intra,period_ids:0
255 "Select here the period(s) you want to include in your intracom declaration"
259 #: field:vat.listing.clients,amount:0
264 #: view:l1on_be.vat.declaration:0
265 msgid "Is Last Declaration"
269 #: model:ir.model,name:l10n_be.model_partner_vat
274 #: field:l1on_be.vat.declaration,client_nihil:0
275 msgid "Last Declaration of Enterprise"
279 #: help:l1on_be.vat.declaration,ask_payment:0
280 msgid "It indicates whether a payment is to made or not?"
284 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
285 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
286 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
288 msgid "Data Insufficient"
289 msgstr "Недостаточно данных"
292 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
293 msgid "Belgium Statements"
297 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
298 msgid "Partner Vat Intra"
302 #: field:vat.listing.clients,turnover:0
307 #: view:l1on_be.vat.declaration:0
308 msgid "Declare Periodical VAT"
312 #: help:partner.vat.intra,mand_id:0
314 "This identifies the representative of the sending company. This is a string "
319 #: view:l1on_be.vat.declaration:0
321 msgstr "Сохранить xml"
324 #: field:partner.vat.intra,mand_id:0
329 #: field:l1on_be.vat.declaration,file_save:0
330 #: field:partner.vat.intra,file_save:0
331 #: field:partner.vat.list_13,file_save:0
333 msgstr "Сохранить файл"
336 #: help:partner.vat.intra,period_code:0
338 "This is where you have to set the period code for the intracom declaration "
339 "using the format: ppyyyy\n"
340 " PP can stand for a month: from '01' to '12'.\n"
341 " PP can stand for a trimester: '31','32','33','34'\n"
342 " The first figure means that it is a trimester,\n"
343 " The second figure identify the trimester.\n"
344 " PP can stand for a complete fiscal year: '00'.\n"
345 " YYYY stands for the year (4 positions).\n"
350 #: field:l1on_be.vat.declaration,name:0
351 #: field:partner.vat.intra,name:0
352 #: field:partner.vat.list_13,name:0
357 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
359 msgid "Wrong Period Code"
360 msgstr "Неверный код периода"
363 #: field:partner.vat,fyear:0
365 msgstr "Финансовый год"
368 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
369 msgid "Vat Declaration"
373 #: view:partner.vat.intra:0
374 #: field:partner.vat.intra,country_ids:0
375 msgid "European Countries"
376 msgstr "Европейские страны"
379 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
380 #: view:partner.vat_13:0
381 msgid "Partner VAT Listing"
385 #: view:partner.vat.intra:0
386 msgid "General Information"
387 msgstr "Общая информация"
390 #: help:partner.vat.list,partner_ids:0
392 "You can remove clients/partners which you do not want to show in xml file"
394 "Можно удалить клиентов/контрагентов, которые не должны отображаться в файле "
398 #: view:partner.vat.list:0
400 "You can remove clients/partners which you do not want in exported xml file"
402 "Можно удалить клиентов/контрагентов, сведения о которых не должны быть "
403 "экспортированы в XML"
406 #: view:partner.vat.intra:0
407 msgid "Create an XML file for Vat Intra"
411 #: field:partner.vat.intra,period_code:0
416 #: field:l1on_be.vat.declaration,ask_payment:0
421 #: view:partner.vat:0
426 #: view:partner.vat_13:0
431 #: view:l1on_be.vat.declaration:0
432 #: view:partner.vat.intra:0
433 #: view:partner.vat.list_13:0
438 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
440 msgid "Please select at least one Period."
441 msgstr "Выберите хотя бы один период."
444 #: model:ir.module.module,description:l10n_be.module_meta_information
447 " This is the base module to manage the accounting chart for Belgium in "
450 " After Installing this module,The Configuration wizard for accounting is "
452 " * We have the account templates which can be helpful to generate Charts "
454 " * On that particular wizard,You will be asked to pass the name of the "
455 "company,the chart template to follow,the no. of digits to generate the code "
456 "for your account and Bank account,currency to create Journals.\n"
457 " Thus,the pure copy of Chart Template is generated.\n"
458 " * This is the same wizard that runs from Financial "
459 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
460 "Chart of Accounts from a Chart Template.\n"
462 " Wizards provided by this module:\n"
463 " * Partner VAT Intra: Enlist the partners with their related VAT and "
464 "invoiced amounts.Prepares an XML file format.\n"
465 " Path to access : Financial "
466 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
468 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
469 "of the Main company of the User currently Logged in.\n"
470 " Path to access : Financial "
471 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
473 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
474 "Vat Declaration of the Main company of the User currently Logged in.Based on "
476 " Path to access : Financial "
477 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
478 "VAT-Subjected Customers\n"
484 #: view:partner.vat.intra:0
485 msgid "Partner VAT intra"
489 #: field:partner.vat.intra,period_ids:0