1003 lines
32 KiB
Plaintext
1003 lines
32 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_be
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#
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# Translators:
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# Bogdan, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2015-08-22 14:24+0000\n"
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"Last-Translator: Bogdan\n"
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"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\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: \n"
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"Language: uk\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
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msgid "Approvisionnements, marchandises, services et biens divers"
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msgstr "Approvisionnements, marchandises, services et biens divers"
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#. module: l10n_be
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#: field:vat.listing.clients,turnover:0
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msgid "Base Amount"
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msgstr "Base Amount"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
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msgid "Rémunérations, charges sociales et pensions"
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msgstr "Rémunérations, charges sociales et pensions"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
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msgid "Location-financement et droits similaires"
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msgstr "Location-financement et droits similaires"
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,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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#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
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msgid "Produits et charges d'exploitation"
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msgstr "Produits et charges d'exploitation"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
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msgid "Charges financières"
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msgstr "Charges financières"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0
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#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0
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#: view:partner.vat.list:0 field:partner.vat.list,comments:0
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msgid "Comments"
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msgstr "Коментар"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
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msgid "Primes d'émission"
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msgstr "Primes d'émission"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
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msgid "Comptes de Charges"
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msgstr "Comptes de Charges"
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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 make or not?"
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msgstr "It indicates whether a payment is to make or not?"
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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 "vat.listing.clients"
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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:account.financial.report,name:l10n_be.account_financial_report_ammo2
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msgid ""
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"Amortissements et réductions de valeur sur frais d'établissement, sur "
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"immobilisations incorporelles et corporelles"
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msgstr "Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
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msgid "Prélèvements sur les impôts différés"
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msgstr "Prélèvements sur les impôts différés"
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
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msgid "Balance Sheet"
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msgstr "Сальдо"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0
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#: field:partner.vat.intra,tax_code_id:0
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msgid "Company"
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msgstr "Компанія"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
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msgid "Immobilisations incorporelles"
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msgstr "Immobilisations incorporelles"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
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msgid "Réserves immunisées"
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msgstr "Réserves immunisées"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
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#, python-format
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msgid "No record to print."
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msgstr "No record to print."
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
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msgid "Réserves"
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msgstr "Réserves"
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#. module: l10n_be
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#: help:partner.vat.intra,mand_id:0
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msgid "Reference given by the Representative of the sending company."
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msgstr "Reference given by the Representative of the sending company."
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
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msgid "Installations, machines et outillage"
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msgstr "Installations, machines et outillage"
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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: no clients to be included in the client listing."
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msgstr "Tick this case only if it concerns only the last statement on the civil or cessation of activity: no clients to be included in the client listing."
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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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#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
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msgid "Placements de trésorerie"
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msgstr "Placements de trésorerie"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
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#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
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msgid "Autres dettes"
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msgstr "Autres dettes"
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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 "Create _XML"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
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#, python-format
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msgid "insufficient data!"
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msgstr "insufficient data!"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
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#, python-format
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msgid "Error!"
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msgstr "Помилка!"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
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#, python-format
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msgid "Insufficient Data!"
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msgstr "Insufficient Data!"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
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msgid "Effets à payer"
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msgstr "Effets à payer"
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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.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
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msgid "Impôts différés"
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msgstr "Impôts différés"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
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msgid "Produits financiers"
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msgstr "Produits financiers"
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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 "VAT"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
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msgid "Transfert aux impôts différés"
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msgstr "Transfert aux impôts différés"
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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 "Select here the period(s) you want to include in your intracom declaration"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
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msgid "Stock et commandes en cours d'exécution"
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msgstr "Stock et commandes en cours d'exécution"
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#. module: l10n_be
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#: field:partner.vat.intra,mand_id:0
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msgid "Reference"
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msgstr "Зв'язок"
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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 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 "This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n PP can stand for a month: from '01' to '12'.\n PP can stand for a trimester: '31','32','33','34'\n The first figure means that it is a trimester,\n The second figure identify the trimester.\n PP can stand for a complete fiscal year: '00'.\n YYYY stands for the year (4 positions).\n "
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
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msgid "Dettes à un an au plus"
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msgstr "Dettes à un an au plus"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
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msgid "Impôts sur le résultat"
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msgstr "Impôts sur le résultat"
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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.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
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#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
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msgid "Dettes commerciales"
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msgstr "Dettes commerciales"
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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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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
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#, python-format
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msgid "No data found for the selected year."
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msgstr "No data found for the selected year."
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
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msgid "ACTIFS IMMOBILISES"
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msgstr "ACTIFS IMMOBILISES"
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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 "Stock et Encours"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
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#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
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msgid "Autres créances"
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msgstr "Autres créances"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
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msgid "Frais d'établissements"
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msgstr "Frais d'établissements"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
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msgid "Immobilisations en cours et acomptes versés"
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msgstr "Immobilisations en cours et acomptes versés"
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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 "Vue"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
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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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#: 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 "You can remove clients/partners which you do not want to show in xml file"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
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msgid "Bénéfice (Perte) de l'excercice"
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msgstr "Bénéfice (Perte) de l'excercice"
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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, no clients in client listing"
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msgstr "Last Declaration, no clients in client listing"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
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#, python-format
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msgid "Save"
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msgstr "Зберегти"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
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msgid ""
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"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
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"créances commerciales: dotations (reprises)"
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msgstr "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales: dotations (reprises)"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
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#, python-format
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msgid "Period code is not valid."
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msgstr "Period code is not valid."
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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 and they are not included in "
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"XML File."
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msgstr "The Partner whose VAT number is not defined and they are not included in XML File."
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#. module: l10n_be
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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.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
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#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
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msgid "Acomptes reçus sur commandes"
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msgstr "Acomptes reçus sur commandes"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
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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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#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
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msgid "Provisions pour risques et charges"
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msgstr "Provisions pour risques et charges"
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
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msgid "Bilan"
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msgstr "Bilan"
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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 field:partner.vat.list,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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#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
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msgid "Pour actions propres"
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msgstr "Pour actions propres"
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#. module: l10n_be
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||
#: help:l1on_be.vat.declaration,ask_restitution:0
|
||
msgid "It indicates whether a restitution is to make or not?"
|
||
msgstr "It indicates whether a restitution is to make or not?"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
|
||
#, python-format
|
||
msgid "Please select at least one Period."
|
||
msgstr "Please select at least one Period."
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
|
||
#, python-format
|
||
msgid "Save XML For Vat declaration"
|
||
msgstr "Save XML For Vat declaration"
|
||
|
||
#. module: l10n_be
|
||
#: help:partner.vat.intra,test_xml:0
|
||
msgid "Sets the XML output as test file"
|
||
msgstr "Sets the XML output as test file"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Intracom VAT Declaration"
|
||
msgstr "Intracom VAT Declaration"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
|
||
msgid "Bénéfice (Perte) en cours, non affecté(e)"
|
||
msgstr "Bénéfice (Perte) en cours, non affecté(e)"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "_Preview"
|
||
msgstr "_Preview"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
|
||
msgid "Dettes financières"
|
||
msgstr "Dettes financières"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
|
||
msgid "Bénéfice reporté"
|
||
msgstr "Bénéfice reporté"
|
||
|
||
#. module: l10n_be
|
||
#: help:partner.vat.intra,tax_code_id:0
|
||
msgid "Keep empty to use the user's company"
|
||
msgstr "Keep empty to use the user's company"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_actif
|
||
msgid "ACTIF"
|
||
msgstr "ACTIF"
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat.intra,test_xml:0
|
||
msgid "Test XML file"
|
||
msgstr "Test XML file"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
|
||
msgid "DETTES"
|
||
msgstr "DETTES"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Save xml"
|
||
msgstr "Save xml"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
|
||
#, python-format
|
||
msgid "No phone associated with the company."
|
||
msgstr "No phone associated with the company."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
|
||
msgid "Dettes à plus d'un an"
|
||
msgstr "Dettes à plus d'un an"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
|
||
#, python-format
|
||
msgid "No VAT number associated with your company."
|
||
msgstr "No VAT number associated with your company."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
|
||
msgid "Autres"
|
||
msgstr "Autres"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
|
||
msgid "Créances à plus d'un an"
|
||
msgstr "Créances à plus d'un an"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
|
||
msgid "Bénéfice (Perte) de l'excercice avant impôts"
|
||
msgstr "Bénéfice (Perte) de l'excercice avant impôts"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0
|
||
msgid "European Countries"
|
||
msgstr "European Countries"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0
|
||
#: view:partner.vat.list:0
|
||
msgid "or"
|
||
msgstr "або"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Partner VAT intra"
|
||
msgstr "Partner VAT intra"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
|
||
msgid "Comptes de régularisation"
|
||
msgstr "Comptes de régularisation"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
|
||
msgid "Immobilisations corporelles"
|
||
msgstr "Immobilisations corporelles"
|
||
|
||
#. module: l10n_be
|
||
#: field:vat.listing.clients,vat_amount:0
|
||
msgid "VAT Amount"
|
||
msgstr "VAT Amount"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
|
||
#, python-format
|
||
msgid "No vat number defined for %s."
|
||
msgstr "No vat number defined for %s."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
|
||
msgid "Bénéfice (Perte) reporté(e)"
|
||
msgstr "Bénéfice (Perte) reporté(e)"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
|
||
msgid "Plus-values de réévaluation"
|
||
msgstr "Plus-values de réévaluation"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
||
msgid "partner.vat.list"
|
||
msgstr "partner.vat.list"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
|
||
msgid "Réserve légale"
|
||
msgstr "Réserve légale"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
|
||
msgid "CAPITAUX PROPRES"
|
||
msgstr "CAPITAUX PROPRES"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
||
#, python-format
|
||
msgid "No belgian contact with a VAT number in your database."
|
||
msgstr "No belgian contact with a VAT number in your database."
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0
|
||
msgid "File created"
|
||
msgstr "File created"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Customers"
|
||
msgstr "Customers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
|
||
msgid "Charges exceptionnelles"
|
||
msgstr "Charges exceptionnelles"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
|
||
msgid "Chiffre d'affaires"
|
||
msgstr "Chiffre d'affaires"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
|
||
msgid "Autres charges d'exploitation"
|
||
msgstr "Autres charges d'exploitation"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
|
||
#, python-format
|
||
msgid "XML File has been Created"
|
||
msgstr "XML File has been Created"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
|
||
msgid "Belgium Balance Sheet"
|
||
msgstr "Belgium Balance Sheet"
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,ask_restitution:0
|
||
msgid "Ask Restitution"
|
||
msgstr "Ask Restitution"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
|
||
msgid ""
|
||
"Provisions pour riques et charges: dotations (utilisations et reprises)"
|
||
msgstr "Provisions pour riques et charges: dotations (utilisations et reprises)"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Advanced Options"
|
||
msgstr "Advanced Options"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
|
||
msgid "Produits exceptionnels"
|
||
msgstr "Produits exceptionnels"
|
||
|
||
#. module: l10n_be
|
||
#: view:vat.listing.clients:0
|
||
msgid "VAT listing"
|
||
msgstr "VAT listing"
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat.list,partner_ids:0
|
||
msgid "Clients"
|
||
msgstr "Clients"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
|
||
msgid "Marge brute d'exploitation"
|
||
msgstr "Marge brute d'exploitation"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
|
||
#, python-format
|
||
msgid "No data available for the client."
|
||
msgstr "No data available for the client."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
|
||
msgid "Etablissements de crédit"
|
||
msgstr "Etablissements de crédit"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
|
||
msgid "Terrains et constructions"
|
||
msgstr "Terrains et constructions"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
|
||
msgid "Capital souscrit"
|
||
msgstr "Capital souscrit"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
||
msgid "Partner Vat Intra"
|
||
msgstr "Partner Vat Intra"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
|
||
msgid "Stocks"
|
||
msgstr "Stocks"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
|
||
msgid "Valeurs disponibles"
|
||
msgstr "Valeurs disponibles"
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,period_id:0
|
||
msgid "Period"
|
||
msgstr "Period"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
||
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
||
msgid "Vat Declaration"
|
||
msgstr "Vat Declaration"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
|
||
#: view:partner.vat:0
|
||
msgid "Partner VAT Listing"
|
||
msgstr "Partner VAT Listing"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "General Information"
|
||
msgstr "General Information"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
|
||
msgid "Immobilisations financières"
|
||
msgstr "Immobilisations financières"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Periods"
|
||
msgstr "Periods"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat:0
|
||
msgid ""
|
||
"This wizard will create an XML file for VAT details and total invoiced "
|
||
"amounts per partner."
|
||
msgstr "This wizard will create an XML file for VAT details and total invoiced amounts per partner."
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0
|
||
#: view:partner.vat.list:0
|
||
msgid "Cancel"
|
||
msgstr "Cancel"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
|
||
#, python-format
|
||
msgid "No email address associated with the company."
|
||
msgstr "No email address associated with the company."
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0
|
||
msgid "Create XML"
|
||
msgstr "Create XML"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
|
||
msgid "Perte reportée"
|
||
msgstr "Perte reportée"
|
||
|
||
#. module: l10n_be
|
||
#: field:vat.listing.clients,name:0
|
||
msgid "Client Name"
|
||
msgstr "Client Name"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "XML File has been Created."
|
||
msgstr "XML File has been Created."
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat:0
|
||
msgid "View Customers"
|
||
msgstr "View Customers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
|
||
msgid "Autres emprunts"
|
||
msgstr "Autres emprunts"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Profit And Loss"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_passif0
|
||
msgid "PASSIF"
|
||
msgstr "PASSIF"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Print"
|
||
msgstr "Друк"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
|
||
msgid "Fournisseurs"
|
||
msgstr "Fournisseurs"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
|
||
msgid "Commandes en cours d'exécution"
|
||
msgstr "Commandes en cours d'exécution"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
|
||
msgid "ACTIFS CIRCULANTS"
|
||
msgstr "ACTIFS CIRCULANTS"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capital2
|
||
msgid "Capital"
|
||
msgstr "Capital"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0
|
||
#: view:partner.vat.list:0
|
||
msgid "Save the File with '.xml' extension."
|
||
msgstr "Save the File with '.xml' extension."
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
|
||
msgid "Dettes fiscales, salariales et sociales"
|
||
msgstr "Dettes fiscales, salariales et sociales"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
|
||
msgid "Autres immobilisations corporelles"
|
||
msgstr "Autres immobilisations corporelles"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
|
||
msgid "Créances à un an au plus"
|
||
msgstr "Créances à un an au plus"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_impts4
|
||
msgid "Impôts"
|
||
msgstr "Impôts"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
|
||
msgid ""
|
||
"Charges d'exploitation portées à l'actif au titre de frais de "
|
||
"restructuration"
|
||
msgstr "Charges d'exploitation portées à l'actif au titre de frais de restructuration"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
|
||
msgid "Rémunérations et charges sociales"
|
||
msgstr "Rémunérations et charges sociales"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
|
||
msgid "Annual Listing Of VAT-Subjected Customers"
|
||
msgstr "Annual Listing Of VAT-Subjected Customers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
|
||
msgid "Bénéfice (Perte) courant(e) avant impôts"
|
||
msgstr "Bénéfice (Perte) courant(e) avant impôts"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Note: "
|
||
msgstr "Note: "
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
|
||
#, python-format
|
||
msgid "Vat Listing"
|
||
msgstr "Vat Listing"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Periodical VAT Declaration"
|
||
msgstr "Periodical VAT Declaration"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
|
||
#, python-format
|
||
msgid "No data for the selected year."
|
||
msgstr "No data for the selected year."
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat,limit_amount:0
|
||
msgid "Limit Amount"
|
||
msgstr "Limit Amount"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
|
||
msgid "PROVISIONS ET IMPOTS DIFFERES"
|
||
msgstr "PROVISIONS ET IMPOTS DIFFERES"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
|
||
msgid "Subsides en capital"
|
||
msgstr "Subsides en capital"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Customer List"
|
||
msgstr "Customer List"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Annual Listing of VAT-Subjected Customers"
|
||
msgstr "Annual Listing of VAT-Subjected Customers"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
|
||
msgid "Mobilier et matériel roulant"
|
||
msgstr "Mobilier et matériel roulant"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
|
||
msgid "Capital non appelé"
|
||
msgstr "Capital non appelé"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||
msgid "Belgium Statements"
|
||
msgstr "Belgium Statements"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
|
||
msgid "Belgium P&L"
|
||
msgstr "Belgium P&L"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
|
||
msgid "Créances commerciales"
|
||
msgstr "Créances commerciales"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
|
||
msgid "Bénéfice (Perte) d'exploitation"
|
||
msgstr "Bénéfice (Perte) d'exploitation"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Declare Periodical VAT"
|
||
msgstr "Declare Periodical VAT"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_partner_vat
|
||
msgid "partner.vat"
|
||
msgstr "partner.vat"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
|
||
msgid "Dettes à plus d'un an échéant dans l'année"
|
||
msgstr "Dettes à plus d'un an échéant dans l'année"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
|
||
#, python-format
|
||
msgid "No VAT number associated with the company."
|
||
msgstr "No VAT number associated with the company."
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0
|
||
#: field:partner.vat.list,name:0
|
||
msgid "File Name"
|
||
msgstr "Ім'я файлу"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
|
||
msgid "Etablissements de crédit, dettes de location-financement et assimilés"
|
||
msgstr "Etablissements de crédit, dettes de location-financement et assimilés"
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,ask_payment:0
|
||
msgid "Ask Payment"
|
||
msgstr "Ask Payment"
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat,year:0
|
||
msgid "Year"
|
||
msgstr "Year"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
|
||
msgid "Réserves indisponibles"
|
||
msgstr "Réserves indisponibles"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Free Comments to be Added to the Declaration"
|
||
msgstr "Free Comments to be Added to the Declaration"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
|
||
msgid "Réserves disponibles"
|
||
msgstr "Réserves disponibles"
|