1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
10 "PO-Revision-Date: 2011-05-06 10:21+0000\n"
11 "Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 07:22+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
20 #: field:partner.vat.intra,test_xml:0
25 #: field:vat.listing.clients,name:0
30 #: view:partner.vat.list_13:0
31 msgid "XML File has been Created."
32 msgstr "Il file XML è stato creato"
35 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
36 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
38 msgid "No partner has a VAT Number asociated with him."
42 #: constraint:res.company:0
43 msgid "Error! You can not create recursive companies."
44 msgstr "Errore! Non è possibile creare aziende ricorsive."
47 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
48 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
49 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
51 msgid "No VAT Number Associated with Main Company!"
52 msgstr "Nessuna partita IVA associata con l'azienda principale!"
55 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
56 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
57 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
58 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
60 msgid "Data Insufficient!"
61 msgstr "Dati insufficienti!"
64 #: view:l1on_be.vat.declaration:0
65 #: view:partner.vat.list_13:0
70 #: field:l1on_be.vat.declaration,period_id:0
75 #: view:l1on_be.vat.declaration:0
76 #: view:partner.vat.intra:0
77 msgid "Save the File with '.xml' extension."
78 msgstr "Salva il file con estensione \".XML\"."
81 #: view:partner.vat.intra:0
86 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
92 #: model:ir.model,name:l10n_be.model_vat_listing_clients
93 msgid "vat.listing.clients"
94 msgstr "vat.listing.clients"
97 #: field:l1on_be.vat.declaration,msg:0
98 #: field:partner.vat.intra,msg:0
99 #: field:partner.vat.list_13,msg:0
101 msgstr "Il file è stato creato."
104 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
106 msgid "Save XML For Vat declaration"
107 msgstr "Salva XML per dichiarazione IVA"
110 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
112 msgid "The period code you entered is not valid."
113 msgstr "Il codice periodo inserito non è valido."
116 #: help:l1on_be.vat.declaration,ask_restitution:0
117 msgid "It indicates whether a resitution is to made or not?"
121 #: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
122 msgid "Vat Declaraion"
123 msgstr "Dichiarazione IVA"
126 #: view:partner.vat.intra:0
127 #: field:partner.vat.intra,no_vat:0
128 msgid "Partner With No VAT"
129 msgstr "Partner senza Partita IVA"
132 #: view:l1on_be.vat.declaration:0
133 #: view:partner.vat.intra:0
138 #: model:ir.model,name:l10n_be.model_partner_vat_list
139 msgid "partner.vat.list"
140 msgstr "partner.vat.list"
143 #: model:ir.ui.menu,name:l10n_be.partner_vat_listing
144 msgid "Annual Listing Of VAT-Subjected Customers"
148 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
149 msgid "Belgium - Plan Comptable Minimum Normalise"
153 #: view:partner.vat.list_13:0
154 msgid "Select Fiscal Year"
155 msgstr "Seelziona l'anno fiscale"
158 #: field:l1on_be.vat.declaration,ask_restitution:0
159 msgid "Ask Restitution"
160 msgstr "Richiedi restituzione"
163 #: model:ir.model,name:l10n_be.model_partner_vat_intra
164 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
165 msgid "Partner VAT Intra"
169 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
170 #: view:l1on_be.vat.declaration:0
171 msgid "Periodical VAT Declaration"
172 msgstr "Dichiarazione IVA periodica"
175 #: view:partner.vat.intra:0
180 #: field:l1on_be.vat.declaration,tax_code_id:0
181 #: field:partner.vat.intra,tax_code_id:0
183 msgstr "Codice tassa"
186 #: view:vat.listing.clients:0
191 #: view:partner.vat.intra:0
196 #: help:partner.vat.intra,test_xml:0
197 msgid "Sets the XML output as test file"
201 #: field:partner.vat_13,limit_amount:0
203 msgstr "Importo limite"
206 #: view:l1on_be.vat.declaration:0
211 #: view:partner.vat:0
213 "This wizard will create an XML file for Vat details and total invoiced "
214 "amounts per partner."
218 #: help:partner.vat.intra,no_vat:0
220 "The Partner whose VAT number is not defined they doesn't include in XML File."
222 "I partner la cui partita IVA non è definita non verranno inclusi nel file "
226 #: field:vat.listing.clients,vat:0
231 #: field:vat.listing.clients,country:0
236 #: model:account.account.template,name:l10n_be.a2900
237 #: model:account.account.template,name:l10n_be.a400
238 #: model:account.account.template,name:l10n_be.a_recv
243 #: model:ir.model,name:l10n_be.model_res_company
248 #: help:l1on_be.vat.declaration,client_nihil:0
250 "Tick this case only if it concerns only the last statement on the civil or "
251 "cessation of activity"
255 #: help:partner.vat.intra,period_ids:0
257 "Select here the period(s) you want to include in your intracom declaration"
261 #: field:vat.listing.clients,amount:0
266 #: view:l1on_be.vat.declaration:0
267 msgid "Is Last Declaration"
271 #: model:ir.model,name:l10n_be.model_partner_vat
276 #: field:l1on_be.vat.declaration,client_nihil:0
277 msgid "Last Declaration of Enterprise"
281 #: help:l1on_be.vat.declaration,ask_payment:0
282 msgid "It indicates whether a payment is to made or not?"
286 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
287 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
288 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
290 msgid "Data Insufficient"
291 msgstr "Dati insifficienti"
294 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
295 msgid "Belgium Statements"
299 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
300 msgid "Partner Vat Intra"
304 #: field:vat.listing.clients,turnover:0
309 #: view:l1on_be.vat.declaration:0
310 msgid "Declare Periodical VAT"
314 #: help:partner.vat.intra,mand_id:0
316 "This identifies the representative of the sending company. This is a string "
321 #: view:l1on_be.vat.declaration:0
326 #: field:partner.vat.intra,mand_id:0
331 #: field:l1on_be.vat.declaration,file_save:0
332 #: field:partner.vat.intra,file_save:0
333 #: field:partner.vat.list_13,file_save:0
335 msgstr "Salva il file"
338 #: help:partner.vat.intra,period_code:0
340 "This is where you have to set the period code for the intracom declaration "
341 "using the format: ppyyyy\n"
342 " PP can stand for a month: from '01' to '12'.\n"
343 " PP can stand for a trimester: '31','32','33','34'\n"
344 " The first figure means that it is a trimester,\n"
345 " The second figure identify the trimester.\n"
346 " PP can stand for a complete fiscal year: '00'.\n"
347 " YYYY stands for the year (4 positions).\n"
352 #: field:l1on_be.vat.declaration,name:0
353 #: field:partner.vat.intra,name:0
354 #: field:partner.vat.list_13,name:0
356 msgstr "Nome del file"
359 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
361 msgid "Wrong Period Code"
362 msgstr "Codice periodo sbagliato"
365 #: field:partner.vat,fyear:0
367 msgstr "Anno Fiscale"
370 #: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
371 msgid "Vat Declaration"
372 msgstr "Dichiarazione IVA"
375 #: view:partner.vat.intra:0
376 #: field:partner.vat.intra,country_ids:0
377 msgid "European Countries"
378 msgstr "Paesi Europei"
381 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
382 #: view:partner.vat_13:0
383 msgid "Partner VAT Listing"
387 #: view:partner.vat.intra:0
388 msgid "General Information"
389 msgstr "Informazioni generali"
392 #: help:partner.vat.list,partner_ids:0
394 "You can remove clients/partners which you do not want to show in xml file"
398 #: view:partner.vat.list:0
400 "You can remove clients/partners which you do not want in exported xml file"
404 #: view:partner.vat.intra:0
405 msgid "Create an XML file for Vat Intra"
409 #: field:partner.vat.intra,period_code:0
411 msgstr "Codice periodo"
414 #: field:l1on_be.vat.declaration,ask_payment:0
419 #: view:partner.vat:0
424 #: view:partner.vat_13:0
429 #: view:l1on_be.vat.declaration:0
430 #: view:partner.vat.intra:0
431 #: view:partner.vat.list_13:0
436 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
438 msgid "Please select at least one Period."
439 msgstr "Prego selezionare almeno un periodo."
442 #: model:ir.module.module,description:l10n_be.module_meta_information
445 " This is the base module to manage the accounting chart for Belgium in "
448 " After Installing this module,The Configuration wizard for accounting is "
450 " * We have the account templates which can be helpful to generate Charts "
452 " * On that particular wizard,You will be asked to pass the name of the "
453 "company,the chart template to follow,the no. of digits to generate the code "
454 "for your account and Bank account,currency to create Journals.\n"
455 " Thus,the pure copy of Chart Template is generated.\n"
456 " * This is the same wizard that runs from Financial "
457 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
458 "Chart of Accounts from a Chart Template.\n"
460 " Wizards provided by this module:\n"
461 " * Partner VAT Intra: Enlist the partners with their related VAT and "
462 "invoiced amounts.Prepares an XML file format.\n"
463 " Path to access : Financial "
464 "Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
466 " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
467 "of the Main company of the User currently Logged in.\n"
468 " Path to access : Financial "
469 "Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
471 " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
472 "Vat Declaration of the Main company of the User currently Logged in.Based on "
474 " Path to access : Financial "
475 "Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
476 "VAT-Subjected Customers\n"
482 #: view:partner.vat.intra:0
483 msgid "Partner VAT intra"
487 #: field:partner.vat.intra,period_ids:0