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account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot
 
1
# Translation of OpenERP Server.
 
2
# This file contains the translation of the following modules:
 
3
#       * account_vat_period_end_statement
 
4
#
 
5
msgid ""
 
6
msgstr ""
 
7
"Project-Id-Version: OpenERP Server 6.0.3\n"
 
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
 
9
"POT-Creation-Date: 2011-09-10 08:34+0000\n"
 
10
"PO-Revision-Date: 2011-09-10 08:34+0000\n"
 
11
"Last-Translator: <>\n"
 
12
"Language-Team: \n"
 
13
"MIME-Version: 1.0\n"
 
14
"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: \n"
 
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"Plural-Forms: \n"
 
17
 
 
18
#. module: account_vat_period_end_statement
 
19
#: field:account.vat.period.end.statement,voucher_id:0
 
20
msgid "VAT payment"
 
21
msgstr ""
 
22
 
 
23
#. module: account_vat_period_end_statement
 
24
#: selection:account.vat.period.end.statement,state:0
 
25
msgid "Confirmed"
 
26
msgstr ""
 
27
 
 
28
#. module: account_vat_period_end_statement
 
29
#: view:account.vat.period.end.statement:0
 
30
msgid "Credit Account Lines"
 
31
msgstr ""
 
32
 
 
33
#. module: account_vat_period_end_statement
 
34
#: model:ir.model,name:account_vat_period_end_statement.model_statement_generic_account_line
 
35
msgid "statement.generic.account.line"
 
36
msgstr ""
 
37
 
 
38
#. module: account_vat_period_end_statement
 
39
#: code:addons/account_vat_period_end_statement/account.py:225
 
40
#, python-format
 
41
msgid "Other VAT Credits / Debits"
 
42
msgstr ""
 
43
 
 
44
#. module: account_vat_period_end_statement
 
45
#: model:ir.model,name:account_vat_period_end_statement.model_account_tax_code
 
46
msgid "Tax Code"
 
47
msgstr ""
 
48
 
 
49
#. module: account_vat_period_end_statement
 
50
#: model:ir.model,name:account_vat_period_end_statement.model_account_vat_period_end_statement
 
51
msgid "account.vat.period.end.statement"
 
52
msgstr ""
 
53
 
 
54
#. module: account_vat_period_end_statement
 
55
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:18
 
56
msgid "Payable VAT"
 
57
msgstr ""
 
58
 
 
59
#. module: account_vat_period_end_statement
 
60
#: view:account.vat.period.end.statement:0
 
61
#: field:account.vat.period.end.statement,previous_debit_vat_account_id:0
 
62
#: code:addons/account_vat_period_end_statement/account.py:208
 
63
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:58
 
64
#, python-format
 
65
msgid "Previous Debits VAT"
 
66
msgstr ""
 
67
 
 
68
#. module: account_vat_period_end_statement
 
69
#: view:account.vat.period.end.statement:0
 
70
msgid "Set to draft"
 
71
msgstr ""
 
72
 
 
73
#. module: account_vat_period_end_statement
 
74
#: help:account.vat.period.end.statement,previous_credit_vat_account_id:0
 
75
msgid "Credit VAT from previous periods"
 
76
msgstr ""
 
77
 
 
78
#. module: account_vat_period_end_statement
 
79
#: view:account.vat.period.end.statement:0
 
80
msgid "Tax Authority"
 
81
msgstr ""
 
82
 
 
83
#. module: account_vat_period_end_statement
 
84
#: field:account.vat.period.end.statement,state:0
 
85
msgid "State"
 
86
msgstr ""
 
87
 
 
88
#. module: account_vat_period_end_statement
 
89
#: selection:account.vat.period.end.statement,state:0
 
90
msgid "Draft"
 
91
msgstr ""
 
92
 
 
93
#. module: account_vat_period_end_statement
 
94
#: view:account.vat.period.end.statement:0
 
95
msgid "Load chargeable VAT"
 
96
msgstr ""
 
97
 
 
98
#. module: account_vat_period_end_statement
 
99
#: selection:account.tax.code,vat_statement_type:0
 
100
msgid "Debit"
 
101
msgstr ""
 
102
 
 
103
#. module: account_vat_period_end_statement
 
104
#: code:addons/account_vat_period_end_statement/account.py:241
 
105
#, python-format
 
106
msgid "Tax Authority VAT"
 
107
msgstr ""
 
108
 
 
109
#. module: account_vat_period_end_statement
 
110
#: model:ir.ui.menu,name:account_vat_period_end_statement.menu_account_vat_period_end_statement
 
111
msgid "VAT statements"
 
112
msgstr ""
 
113
 
 
114
#. module: account_vat_period_end_statement
 
115
#: field:account.tax.code,vat_statement_type:0
 
116
msgid "Type"
 
117
msgstr ""
 
118
 
 
119
#. module: account_vat_period_end_statement
 
120
#: field:account.vat.period.end.statement,previous_debit_vat_amount:0
 
121
msgid "Previous Debits VAT Amount"
 
122
msgstr ""
 
123
 
 
124
#. module: account_vat_period_end_statement
 
125
#: field:account.vat.period.end.statement,credit_vat_account_line_ids:0
 
126
#: code:addons/account_vat_period_end_statement/account.py:174
 
127
#, python-format
 
128
msgid "Credit VAT"
 
129
msgstr ""
 
130
 
 
131
#. module: account_vat_period_end_statement
 
132
#: view:account.vat.period.end.statement:0
 
133
msgid "Debit Account Lines"
 
134
msgstr ""
 
135
 
 
136
#. module: account_vat_period_end_statement
 
137
#: field:account.vat.period.end.statement,journal_id:0
 
138
msgid "Journal"
 
139
msgstr ""
 
140
 
 
141
#. module: account_vat_period_end_statement
 
142
#: field:account.vat.period.end.statement,payable_vat_amount:0
 
143
msgid "Payable VAT Amount"
 
144
msgstr ""
 
145
 
 
146
#. module: account_vat_period_end_statement
 
147
#: selection:account.vat.period.end.statement,state:0
 
148
msgid "Paid"
 
149
msgstr ""
 
150
 
 
151
#. module: account_vat_period_end_statement
 
152
#: view:account.tax.code:0
 
153
#: code:addons/account_vat_period_end_statement/account.py:147
 
154
#: field:statement.credit.account.line,statement_id:0
 
155
#: field:statement.debit.account.line,statement_id:0
 
156
#: field:statement.generic.account.line,statement_id:0
 
157
#, python-format
 
158
msgid "VAT statement"
 
159
msgstr ""
 
160
 
 
161
#. module: account_vat_period_end_statement
 
162
#: model:ir.module.module,description:account_vat_period_end_statement.module_meta_information
 
163
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"
 
164
"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"
 
165
"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"
 
166
"Confirming the statement, the account.move is created along with a draft payment voucher.\n"
 
167
"\n"
 
168
"Specification: http://wiki.openerp-italia.org/doku.php/moduli/vat_period_end_statement"
 
169
msgstr ""
 
170
 
 
171
#. module: account_vat_period_end_statement
 
172
#: model:ir.model,name:account_vat_period_end_statement.model_statement_credit_account_line
 
173
msgid "statement.credit.account.line"
 
174
msgstr ""
 
175
 
 
176
#. module: account_vat_period_end_statement
 
177
#: code:addons/account_vat_period_end_statement/account.py:119
 
178
#: code:addons/account_vat_period_end_statement/account.py:142
 
179
#, python-format
 
180
msgid "Error!"
 
181
msgstr ""
 
182
 
 
183
#. module: account_vat_period_end_statement
 
184
#: field:account.vat.period.end.statement,move_id:0
 
185
msgid "VAT statement move"
 
186
msgstr ""
 
187
 
 
188
#. module: account_vat_period_end_statement
 
189
#: code:addons/account_vat_period_end_statement/account.py:119
 
190
#, python-format
 
191
msgid "You cannot delete a confirmed or paid statement"
 
192
msgstr ""
 
193
 
 
194
#. module: account_vat_period_end_statement
 
195
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:10
 
196
#: model:ir.actions.report.xml,name:account_vat_period_end_statement.print_vat_period_end_statement
 
197
msgid "VAT Statement Summary"
 
198
msgstr ""
 
199
 
 
200
#. module: account_vat_period_end_statement
 
201
#: view:account.vat.period.end.statement:0
 
202
msgid "Account Lines"
 
203
msgstr ""
 
204
 
 
205
#. module: account_vat_period_end_statement
 
206
#: field:statement.credit.account.line,account_id:0
 
207
#: field:statement.debit.account.line,account_id:0
 
208
#: field:statement.generic.account.line,account_id:0
 
209
msgid "Account"
 
210
msgstr ""
 
211
 
 
212
#. module: account_vat_period_end_statement
 
213
#: field:account.vat.period.end.statement,generic_vat_account_line_ids:0
 
214
msgid "Other VAT Credits / Debits or Tax Compensations"
 
215
msgstr ""
 
216
 
 
217
#. module: account_vat_period_end_statement
 
218
#: help:account.tax.code,vat_statement_type:0
 
219
msgid "This establish whether amount will be loaded as debit or credit"
 
220
msgstr ""
 
221
 
 
222
#. module: account_vat_period_end_statement
 
223
#: view:account.vat.period.end.statement:0
 
224
#: field:account.vat.period.end.statement,previous_credit_vat_account_id:0
 
225
#: code:addons/account_vat_period_end_statement/account.py:191
 
226
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:54
 
227
#, python-format
 
228
msgid "Previous Credits VAT"
 
229
msgstr ""
 
230
 
 
231
#. module: account_vat_period_end_statement
 
232
#: field:account.vat.period.end.statement,authority_vat_account_id:0
 
233
msgid "Tax Authority VAT Account"
 
234
msgstr ""
 
235
 
 
236
#. module: account_vat_period_end_statement
 
237
#: model:ir.module.module,shortdesc:account_vat_period_end_statement.module_meta_information
 
238
msgid "Period End VAT Statement"
 
239
msgstr ""
 
240
 
 
241
#. module: account_vat_period_end_statement
 
242
#: field:account.vat.period.end.statement,previous_credit_vat_amount:0
 
243
msgid "Previous Credits VAT Amount"
 
244
msgstr ""
 
245
 
 
246
#. module: account_vat_period_end_statement
 
247
#: field:account.tax.code,vat_statement_account_id:0
 
248
msgid "Account used for VAT statement"
 
249
msgstr ""
 
250
 
 
251
#. module: account_vat_period_end_statement
 
252
#: model:ir.model,name:account_vat_period_end_statement.model_statement_debit_account_line
 
253
msgid "statement.debit.account.line"
 
254
msgstr ""
 
255
 
 
256
#. module: account_vat_period_end_statement
 
257
#: field:account.vat.period.end.statement,deductible_vat_amount:0
 
258
msgid "Deductible VAT Amount"
 
259
msgstr ""
 
260
 
 
261
#. module: account_vat_period_end_statement
 
262
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:15
 
263
#: field:statement.credit.account.line,amount:0
 
264
#: field:statement.debit.account.line,amount:0
 
265
#: field:statement.generic.account.line,amount:0
 
266
msgid "Amount"
 
267
msgstr ""
 
268
 
 
269
#. module: account_vat_period_end_statement
 
270
#: help:account.vat.period.end.statement,previous_debit_vat_account_id:0
 
271
msgid "Debit VAT from previous periods"
 
272
msgstr ""
 
273
 
 
274
#. module: account_vat_period_end_statement
 
275
#: code:addons/account_vat_period_end_statement/account.py:142
 
276
#, python-format
 
277
msgid "The current period has VAT statement yet"
 
278
msgstr ""
 
279
 
 
280
#. module: account_vat_period_end_statement
 
281
#: field:account.vat.period.end.statement,authority_partner_id:0
 
282
msgid "Tax Authority Partner"
 
283
msgstr ""
 
284
 
 
285
#. module: account_vat_period_end_statement
 
286
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:72
 
287
msgid "Amount to pay"
 
288
msgstr ""
 
289
 
 
290
#. module: account_vat_period_end_statement
 
291
#: view:account.vat.period.end.statement:0
 
292
msgid "Load deductible VAT"
 
293
msgstr ""
 
294
 
 
295
#. module: account_vat_period_end_statement
 
296
#: view:account.tax.code:0
 
297
msgid "Description"
 
298
msgstr ""
 
299
 
 
300
#. module: account_vat_period_end_statement
 
301
#: view:account.vat.period.end.statement:0
 
302
msgid "View chart of taxes for selected period"
 
303
msgstr ""
 
304
 
 
305
#. module: account_vat_period_end_statement
 
306
#: help:account.vat.period.end.statement,debit_vat_account_line_ids:0
 
307
msgid "The accounts containing the debit VAT amount to write-off"
 
308
msgstr ""
 
309
 
 
310
#. module: account_vat_period_end_statement
 
311
#: constraint:account.tax.code:0
 
312
msgid "Error ! You can not create recursive accounts."
 
313
msgstr ""
 
314
 
 
315
#. module: account_vat_period_end_statement
 
316
#: selection:account.tax.code,vat_statement_type:0
 
317
msgid "Credit"
 
318
msgstr ""
 
319
 
 
320
#. module: account_vat_period_end_statement
 
321
#: view:account.vat.period.end.statement:0
 
322
#: model:ir.actions.act_window,name:account_vat_period_end_statement.action_account_vat_period_end_statement
 
323
msgid "Vat statement"
 
324
msgstr ""
 
325
 
 
326
#. module: account_vat_period_end_statement
 
327
#: field:account.vat.period.end.statement,debit_vat_account_line_ids:0
 
328
#: code:addons/account_vat_period_end_statement/account.py:157
 
329
#, python-format
 
330
msgid "Debit VAT"
 
331
msgstr ""
 
332
 
 
333
#. module: account_vat_period_end_statement
 
334
#: model:ir.model,name:account_vat_period_end_statement.model_account_voucher
 
335
msgid "Accounting Voucher"
 
336
msgstr ""
 
337
 
 
338
#. module: account_vat_period_end_statement
 
339
#: field:account.vat.period.end.statement,period_id:0
 
340
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:11
 
341
msgid "Period"
 
342
msgstr ""
 
343
 
 
344
#. module: account_vat_period_end_statement
 
345
#: view:account.vat.period.end.statement:0
 
346
msgid "General"
 
347
msgstr ""
 
348
 
 
349
#. module: account_vat_period_end_statement
 
350
#: field:account.vat.period.end.statement,authority_vat_amount:0
 
351
msgid "Authority VAT Amount"
 
352
msgstr ""
 
353
 
 
354
#. module: account_vat_period_end_statement
 
355
#: view:account.vat.period.end.statement:0
 
356
msgid "Other VAT Credits / Debits or Tax Compensations (Positive amounts for credits, negative for debits)"
 
357
msgstr ""
 
358
 
 
359
#. module: account_vat_period_end_statement
 
360
#: view:account.vat.period.end.statement:0
 
361
msgid "Create Move"
 
362
msgstr ""
 
363
 
 
364
#. module: account_vat_period_end_statement
 
365
#: help:account.vat.period.end.statement,credit_vat_account_line_ids:0
 
366
msgid "The accounts containing the credit VAT amount to write-off"
 
367
msgstr ""
 
368
 
 
369
#. module: account_vat_period_end_statement
 
370
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:28
 
371
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:46
 
372
msgid "Total"
 
373
msgstr ""
 
374
 
 
375
#. module: account_vat_period_end_statement
 
376
#: report:addons/account_vat_period_end_statement/report/vat_period_end_statement.mako:36
 
377
msgid "Deductible VAT"
 
378
msgstr ""
 
379