1 # Albanian translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Albanian <sq@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-08 07:22+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
21 #: field:partner.vat.intra,test_xml:0
26 #: field:vat.listing.clients,name:0
31 #: view:partner.vat.list_13:0
32 msgid "XML File has been Created."
36 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
37 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
39 msgid "No partner has a VAT Number asociated with him."
43 #: constraint:res.company:0
44 msgid "Error! You can not create recursive companies."
48 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
49 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
50 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
52 msgid "No VAT Number Associated with Main Company!"
56 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
57 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
58 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
59 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
61 msgid "Data Insufficient!"
65 #: view:l1on_be.vat.declaration:0
66 #: view:partner.vat.list_13:0
71 #: field:l1on_be.vat.declaration,period_id:0
76 #: view:l1on_be.vat.declaration:0
77 #: view:partner.vat.intra:0
78 msgid "Save the File with '.xml' extension."
82 #: view:partner.vat.intra:0
87 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
93 #: model:ir.model,name:l10n_be.model_vat_listing_clients
94 msgid "vat.listing.clients"
98 #: field:l1on_be.vat.declaration,msg:0
99 #: field:partner.vat.intra,msg:0
100 #: field:partner.vat.list_13,msg:0
105 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
107 msgid "Save XML For Vat declaration"
111 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
113 msgid "The period code you entered is not valid."
117 #: help:l1on_be.vat.declaration,ask_restitution:0
118 msgid "It indicates whether a resitution is to made or not?"
122 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
123 msgid "Vat Declaraion"
127 #: view:partner.vat.intra:0
128 #: field:partner.vat.intra,no_vat:0
129 msgid "Partner With No VAT"
133 #: view:l1on_be.vat.declaration:0
134 #: view:partner.vat.intra:0
139 #: model:ir.model,name:l10n_be.model_partner_vat_list
140 msgid "partner.vat.list"
144 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
145 msgid "Annual Listing Of VAT-Subjected Customers"
149 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
150 msgid "Belgium - Plan Comptable Minimum Normalise"
154 #: view:partner.vat.list_13:0
155 msgid "Select Fiscal Year"
159 #: field:l1on_be.vat.declaration,ask_restitution:0
160 msgid "Ask Restitution"
164 #: model:ir.model,name:l10n_be.model_partner_vat_intra
165 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
166 msgid "Partner VAT Intra"
170 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
171 #: view:l1on_be.vat.declaration:0
172 msgid "Periodical VAT Declaration"
176 #: view:partner.vat.intra:0
181 #: field:l1on_be.vat.declaration,tax_code_id:0
182 #: field:partner.vat.intra,tax_code_id:0
187 #: view:vat.listing.clients:0
192 #: view:partner.vat.intra:0
197 #: help:partner.vat.intra,test_xml:0
198 msgid "Sets the XML output as test file"
202 #: field:partner.vat_13,limit_amount:0
207 #: view:l1on_be.vat.declaration:0
212 #: view:partner.vat:0
214 "This wizard will create an XML file for Vat details and total invoiced "
215 "amounts per partner."
219 #: help:partner.vat.intra,no_vat:0
221 "The Partner whose VAT number is not defined they doesn't include in XML File."
225 #: field:vat.listing.clients,vat:0
230 #: field:vat.listing.clients,country:0
235 #: model:account.account.template,name:l10n_be.a2900
236 #: model:account.account.template,name:l10n_be.a400
237 #: model:account.account.template,name:l10n_be.a_recv
242 #: model:ir.model,name:l10n_be.model_res_company
247 #: help:l1on_be.vat.declaration,client_nihil:0
249 "Tick this case only if it concerns only the last statement on the civil or "
250 "cessation of activity"
254 #: help:partner.vat.intra,period_ids:0
256 "Select here the period(s) you want to include in your intracom declaration"
260 #: field:vat.listing.clients,amount:0
265 #: view:l1on_be.vat.declaration:0
266 msgid "Is Last Declaration"
270 #: model:ir.model,name:l10n_be.model_partner_vat
275 #: field:l1on_be.vat.declaration,client_nihil:0
276 msgid "Last Declaration of Enterprise"
280 #: help:l1on_be.vat.declaration,ask_payment:0
281 msgid "It indicates whether a payment is to made or not?"
285 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
286 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
287 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
289 msgid "Data Insufficient"
293 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
294 msgid "Belgium Statements"
298 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
299 msgid "Partner Vat Intra"
303 #: field:vat.listing.clients,turnover:0
308 #: view:l1on_be.vat.declaration:0
309 msgid "Declare Periodical VAT"
313 #: help:partner.vat.intra,mand_id:0
315 "This identifies the representative of the sending company. This is a string "
320 #: view:l1on_be.vat.declaration:0
325 #: field:partner.vat.intra,mand_id:0
330 #: field:l1on_be.vat.declaration,file_save:0
331 #: field:partner.vat.intra,file_save:0
332 #: field:partner.vat.list_13,file_save:0
337 #: help:partner.vat.intra,period_code:0
339 "This is where you have to set the period code for the intracom declaration "
340 "using the format: ppyyyy\n"
341 " PP can stand for a month: from '01' to '12'.\n"
342 " PP can stand for a trimester: '31','32','33','34'\n"
343 " The first figure means that it is a trimester,\n"
344 " The second figure identify the trimester.\n"
345 " PP can stand for a complete fiscal year: '00'.\n"
346 " YYYY stands for the year (4 positions).\n"
351 #: field:l1on_be.vat.declaration,name:0
352 #: field:partner.vat.intra,name:0
353 #: field:partner.vat.list_13,name:0
358 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
360 msgid "Wrong Period Code"
364 #: field:partner.vat,fyear:0
369 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
370 msgid "Vat Declaration"
374 #: view:partner.vat.intra:0
375 #: field:partner.vat.intra,country_ids:0
376 msgid "European Countries"
380 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
381 #: view:partner.vat_13:0
382 msgid "Partner VAT Listing"
386 #: view:partner.vat.intra:0
387 msgid "General Information"
391 #: help:partner.vat.list,partner_ids:0
393 "You can remove clients/partners which you do not want to show in xml file"
397 #: view:partner.vat.list:0
399 "You can remove clients/partners which you do not want in exported xml file"
403 #: view:partner.vat.intra:0
404 msgid "Create an XML file for Vat Intra"
408 #: field:partner.vat.intra,period_code:0
413 #: field:l1on_be.vat.declaration,ask_payment:0
418 #: view:partner.vat:0
423 #: view:partner.vat_13:0
428 #: view:l1on_be.vat.declaration:0
429 #: view:partner.vat.intra:0
430 #: view:partner.vat.list_13:0
435 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
437 msgid "Please select at least one Period."
441 #: model:ir.module.module,description:l10n_be.module_meta_information
444 " This is the base module to manage the accounting chart for Belgium in "
447 " After Installing this module,The Configuration wizard for accounting is "
449 " * We have the account templates which can be helpful to generate Charts "
451 " * On that particular wizard,You will be asked to pass the name of the "
452 "company,the chart template to follow,the no. of digits to generate the code "
453 "for your account and Bank account,currency to create Journals.\n"
454 " Thus,the pure copy of Chart Template is generated.\n"
455 " * This is the same wizard that runs from Financial "
456 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
457 "Chart of Accounts from a Chart Template.\n"
459 " Wizards provided by this module:\n"
460 " * Partner VAT Intra: Enlist the partners with their related VAT and "
461 "invoiced amounts.Prepares an XML file format.\n"
462 " Path to access : Financial "
463 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
465 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
466 "of the Main company of the User currently Logged in.\n"
467 " Path to access : Financial "
468 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
470 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
471 "Vat Declaration of the Main company of the User currently Logged in.Based on "
473 " Path to access : Financial "
474 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
475 "VAT-Subjected Customers\n"
481 #: view:partner.vat.intra:0
482 msgid "Partner VAT intra"
486 #: field:partner.vat.intra,period_ids:0