1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
3
# * account_vat_on_cash_receipts
7
"Project-Id-Version: OpenERP Server 6.0.2\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2011-08-26 07:18+0000\n"
10
"PO-Revision-Date: 2011-08-26 09:26+0100\n"
11
"Last-Translator: eLBati <lorenzo.battistini@domsense.com>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: 8bit\n"
18
#. module: account_vat_on_cash_receipts
19
#: help:account.account,vat_on_cash_related_account_id:0
20
msgid "Related account used for real registrations on a VAT on cash basis"
21
msgstr "Conto utilizzato per le registrazioni IVA su incassato"
23
#. module: account_vat_on_cash_receipts
24
#: model:ir.model,name:account_vat_on_cash_receipts.model_account_tax_code
26
msgstr "Codice imposta"
28
#. module: account_vat_on_cash_receipts
29
#: sql_constraint:account.account:0
30
msgid "The code of the account must be unique per company !"
31
msgstr "Il codice del conto deve essere unico per ogni azienda!"
33
#. module: account_vat_on_cash_receipts
34
#: model:ir.module.module,shortdesc:account_vat_on_cash_receipts.module_meta_information
35
msgid "VAT on cash receipts"
36
msgstr "IVA su incassato"
38
#. module: account_vat_on_cash_receipts
39
#: model:ir.module.module,description:account_vat_on_cash_receipts.module_meta_information
41
"In some countries, under certain conditions, companies can apply the 'Cash Receipts' basis.\n"
42
"The 'Cash Receipts' basis means businesses may account for VAT as cash comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.\n"
43
"The key advantage to accounting for VAT on a cash receipts basis is the cashflow benefit to your business. The effect of the cash receipts basis is that you only become liable for VAT when you have actually received payment, so you don't have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.\n"
45
"To activate this behaviour, this module adds a checkbox on the invoice form: 'Vat on cash receipts'\n"
47
"Moreover, three things have to be configured:\n"
48
" - On account object, Related account used for real registrations on a VAT on cash basis\n"
49
" - On journal object - Related journal used for real registrations on a VAT on cash basis (optional)\n"
50
" - On tax code object, Related tax code used for real registrations on a VAT on cash basis (optional)"
52
"In some countries, under certain conditions, companies can apply the 'Cash Receipts' basis.\n"
53
"The 'Cash Receipts' basis means businesses may account for VAT as cash comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in.\n"
54
"The key advantage to accounting for VAT on a cash receipts basis is the cashflow benefit to your business. The effect of the cash receipts basis is that you only become liable for VAT when you have actually received payment, so you don't have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.\n"
56
"To activate this behaviour, this module adds a checkbox on the invoice form: 'Vat on cash receipts'\n"
58
"Moreover, three things have to be configured:\n"
59
" - On account object, Related account used for real registrations on a VAT on cash basis\n"
60
" - On journal object - Related journal used for real registrations on a VAT on cash basis (optional)\n"
61
" - On tax code object, Related tax code used for real registrations on a VAT on cash basis (optional)"
63
#. module: account_vat_on_cash_receipts
64
#: constraint:account.account:0
66
"Configuration Error! \n"
67
"You cannot define children to an account with internal type different of \"View\"! "
69
"Errore di configurazione! \n"
70
"Non è possibile definire figli per un conto che ha un tipo interno diverso da \"Vista\"! "
72
#. module: account_vat_on_cash_receipts
73
#: model:ir.model,name:account_vat_on_cash_receipts.model_account_journal
77
#. module: account_vat_on_cash_receipts
78
#: field:account.account,vat_on_cash_related_account_id:0
79
msgid "Account for VAT on cash"
80
msgstr "Conto per IVA su incassato"
82
#. module: account_vat_on_cash_receipts
83
#: help:account.tax.code,vat_on_cash_related_tax_code_id:0
84
msgid "Related tax code used for real registrations on a VAT on cash basis"
85
msgstr "Conto imposta utilizzato per le registrazioni IVA su incassato"
87
#. module: account_vat_on_cash_receipts
88
#: field:account.journal,vat_on_cash_related_journal_id:0
89
msgid "Journal for VAT on cash"
90
msgstr "Sezionale per IVA su incassato"
92
#. module: account_vat_on_cash_receipts
93
#: model:ir.model,name:account_vat_on_cash_receipts.model_account_account
97
#. module: account_vat_on_cash_receipts
98
#: help:account.journal,vat_on_cash_related_journal_id:0
99
msgid "Related journal used for real registrations on a VAT on cash basis"
100
msgstr "Sezionale utilizzato per le registrazioni IVA su incassato"
102
#. module: account_vat_on_cash_receipts
103
#: code:addons/account_vat_on_cash_receipts/account.py:120
108
#. module: account_vat_on_cash_receipts
109
#: field:account.invoice,vat_on_cash:0
110
msgid "Vat on cash receipts"
111
msgstr "IVA su incassato"
113
#. module: account_vat_on_cash_receipts
114
#: constraint:account.account:0
115
#: constraint:account.tax.code:0
116
msgid "Error ! You can not create recursive accounts."
117
msgstr "Errore! Non puoi creare conti ricorsivi"
119
#. module: account_vat_on_cash_receipts
120
#: model:ir.model,name:account_vat_on_cash_receipts.model_account_voucher
121
msgid "Accounting Voucher"
122
msgstr "Voucher contabile"
124
#. module: account_vat_on_cash_receipts
125
#: sql_constraint:account.journal:0
126
msgid "The name of the journal must be unique per company !"
127
msgstr "Il nome del sezionale deve essere unico per ogni azienda!"
129
#. module: account_vat_on_cash_receipts
130
#: field:account.tax.code,vat_on_cash_related_tax_code_id:0
131
msgid "Tax code for VAT on cash"
132
msgstr "Conto imposta per IVA su incassato"
134
#. module: account_vat_on_cash_receipts
135
#: code:addons/account_vat_on_cash_receipts/account.py:71
136
#: code:addons/account_vat_on_cash_receipts/account.py:88
137
#: code:addons/account_vat_on_cash_receipts/account.py:98
140
msgstr "IVA su incassato"
142
#. module: account_vat_on_cash_receipts
143
#: sql_constraint:account.journal:0
144
msgid "The code of the journal must be unique per company !"
145
msgstr "Il codice del sezionale deve essere unico per una stessa azienda!"
147
#. module: account_vat_on_cash_receipts
148
#: model:ir.model,name:account_vat_on_cash_receipts.model_account_invoice
152
#. module: account_vat_on_cash_receipts
153
#: code:addons/account_vat_on_cash_receipts/account.py:120
155
msgid "You are trying to reconcile a \"Vat on cash receipts\" invoice, but no account used by the invoice has a related account used for real registrations on a VAT on cash basis"
156
msgstr "Si sta cercando di riconciliare una fattura \"IVA su incassato\", ma nessun conto utilizzato dalla fattura è associato ad un conto per le registrazioni IVA su incassato"
added
removed
account_vat_on_cash_receipts/i18n/it.po
