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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_vat_period_end_statement
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"Project-Id-Version: OpenERP Server 6.0.3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-09-10 08:34+0000\n"
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"PO-Revision-Date: 2011-09-10 08:34+0000\n"
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"Last-Translator: <>\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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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,voucher_id:0
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#. module: account_vat_period_end_statement
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#: selection:account.vat.period.end.statement,state:0
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "Credit Account Lines"
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#. module: account_vat_period_end_statement
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#: model:ir.model,name:account_vat_period_end_statement.model_statement_generic_account_line
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msgid "statement.generic.account.line"
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#. module: account_vat_period_end_statement
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#: code:addons/account_vat_period_end_statement/account.py:225
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msgid "Other VAT Credits / Debits"
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#. module: account_vat_period_end_statement
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#: model:ir.model,name:account_vat_period_end_statement.model_account_tax_code
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#. module: account_vat_period_end_statement
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#: model:ir.model,name:account_vat_period_end_statement.model_account_vat_period_end_statement
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msgid "account.vat.period.end.statement"
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#. module: account_vat_period_end_statement
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:18
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#: field:account.vat.period.end.statement,previous_debit_vat_account_id:0
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#: code:addons/account_vat_period_end_statement/account.py:208
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:58
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msgid "Previous Debits VAT"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#. module: account_vat_period_end_statement
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#: help:account.vat.period.end.statement,previous_credit_vat_account_id:0
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msgid "Credit VAT from previous periods"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,state:0
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#. module: account_vat_period_end_statement
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#: selection:account.vat.period.end.statement,state:0
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "Load chargeable VAT"
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#. module: account_vat_period_end_statement
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#: selection:account.tax.code,vat_statement_type:0
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#. module: account_vat_period_end_statement
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#: code:addons/account_vat_period_end_statement/account.py:241
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msgid "Tax Authority VAT"
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#. module: account_vat_period_end_statement
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#: model:ir.ui.menu,name:account_vat_period_end_statement.menu_account_vat_period_end_statement
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msgid "VAT statements"
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#. module: account_vat_period_end_statement
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#: field:account.tax.code,vat_statement_type:0
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,previous_debit_vat_amount:0
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msgid "Previous Debits VAT Amount"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,credit_vat_account_line_ids:0
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#: code:addons/account_vat_period_end_statement/account.py:174
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "Debit Account Lines"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,journal_id:0
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,payable_vat_amount:0
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msgid "Payable VAT Amount"
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#. module: account_vat_period_end_statement
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#: selection:account.vat.period.end.statement,state:0
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#. module: account_vat_period_end_statement
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#: view:account.tax.code:0
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#: code:addons/account_vat_period_end_statement/account.py:147
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#: field:statement.credit.account.line,statement_id:0
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#: field:statement.debit.account.line,statement_id:0
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#: field:statement.generic.account.line,statement_id:0
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msgid "VAT statement"
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#. module: account_vat_period_end_statement
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#: model:ir.module.module,description:account_vat_period_end_statement.module_meta_information
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msgid "This module helps to register the VAT statement of period end. The 'VAT statement' object allows to specify every amount and relative account used by the statement.\n"
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"By default, the amounts of debit and credit taxes are automatically loaded from the tax codes of the selected period. Previous debit or credit is loaded from previous VAT statement.\n"
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"In order to load the correct amount from tax code, the tax code has to be associated to the account involved in the statement, through the tax code form.\n"
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"Confirming the statement, the account.move is created along with a draft payment voucher.\n"
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"Specification: http://wiki.openerp-italia.org/doku.php/moduli/vat_period_end_statement"
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#. module: account_vat_period_end_statement
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#: model:ir.model,name:account_vat_period_end_statement.model_statement_credit_account_line
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msgid "statement.credit.account.line"
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#. module: account_vat_period_end_statement
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#: code:addons/account_vat_period_end_statement/account.py:119
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#: code:addons/account_vat_period_end_statement/account.py:142
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,move_id:0
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msgid "VAT statement move"
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#. module: account_vat_period_end_statement
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#: code:addons/account_vat_period_end_statement/account.py:119
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msgid "You cannot delete a confirmed or paid statement"
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#. module: account_vat_period_end_statement
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:10
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#: model:ir.actions.report.xml,name:account_vat_period_end_statement.print_vat_period_end_statement
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msgid "VAT Statement Summary"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "Account Lines"
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#. module: account_vat_period_end_statement
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#: field:statement.credit.account.line,account_id:0
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#: field:statement.debit.account.line,account_id:0
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#: field:statement.generic.account.line,account_id:0
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,generic_vat_account_line_ids:0
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msgid "Other VAT Credits / Debits or Tax Compensations"
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#. module: account_vat_period_end_statement
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#: help:account.tax.code,vat_statement_type:0
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msgid "This establish whether amount will be loaded as debit or credit"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#: field:account.vat.period.end.statement,previous_credit_vat_account_id:0
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#: code:addons/account_vat_period_end_statement/account.py:191
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:54
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msgid "Previous Credits VAT"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,authority_vat_account_id:0
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msgid "Tax Authority VAT Account"
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#. module: account_vat_period_end_statement
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#: model:ir.module.module,shortdesc:account_vat_period_end_statement.module_meta_information
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msgid "Period End VAT Statement"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,previous_credit_vat_amount:0
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msgid "Previous Credits VAT Amount"
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#. module: account_vat_period_end_statement
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#: field:account.tax.code,vat_statement_account_id:0
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msgid "Account used for VAT statement"
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#. module: account_vat_period_end_statement
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#: model:ir.model,name:account_vat_period_end_statement.model_statement_debit_account_line
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msgid "statement.debit.account.line"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,deductible_vat_amount:0
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msgid "Deductible VAT Amount"
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#. module: account_vat_period_end_statement
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:15
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#: field:statement.credit.account.line,amount:0
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#: field:statement.debit.account.line,amount:0
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#: field:statement.generic.account.line,amount:0
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#. module: account_vat_period_end_statement
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#: help:account.vat.period.end.statement,previous_debit_vat_account_id:0
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msgid "Debit VAT from previous periods"
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#. module: account_vat_period_end_statement
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#: code:addons/account_vat_period_end_statement/account.py:142
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msgid "The current period has VAT statement yet"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,authority_partner_id:0
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msgid "Tax Authority Partner"
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#. module: account_vat_period_end_statement
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:72
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msgid "Amount to pay"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "Load deductible VAT"
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#. module: account_vat_period_end_statement
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#: view:account.tax.code:0
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "View chart of taxes for selected period"
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#. module: account_vat_period_end_statement
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#: help:account.vat.period.end.statement,debit_vat_account_line_ids:0
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msgid "The accounts containing the debit VAT amount to write-off"
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#. module: account_vat_period_end_statement
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#: constraint:account.tax.code:0
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msgid "Error ! You can not create recursive accounts."
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#. module: account_vat_period_end_statement
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#: selection:account.tax.code,vat_statement_type:0
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#: model:ir.actions.act_window,name:account_vat_period_end_statement.action_account_vat_period_end_statement
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msgid "Vat statement"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,debit_vat_account_line_ids:0
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#: code:addons/account_vat_period_end_statement/account.py:157
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#. module: account_vat_period_end_statement
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#: model:ir.model,name:account_vat_period_end_statement.model_account_voucher
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msgid "Accounting Voucher"
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,period_id:0
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:11
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#. module: account_vat_period_end_statement
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#: field:account.vat.period.end.statement,authority_vat_amount:0
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msgid "Authority VAT Amount"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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msgid "Other VAT Credits / Debits or Tax Compensations (Positive amounts for credits, negative for debits)"
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#. module: account_vat_period_end_statement
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#: view:account.vat.period.end.statement:0
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#. module: account_vat_period_end_statement
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#: help:account.vat.period.end.statement,credit_vat_account_line_ids:0
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msgid "The accounts containing the credit VAT amount to write-off"
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#. module: account_vat_period_end_statement
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:28
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:46
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#. module: account_vat_period_end_statement
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#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:36
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msgid "Deductible VAT"