# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* l10n_it_reverse_charge
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:264
#, python-format
msgid "Can't find 1 tax mapping for %s"
msgstr ""

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:230
#, python-format
msgid "Can't find tax mapping"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,create_uid:0
#: field:account.rc.type.tax,create_uid:0
msgid "Created by"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,create_date:0
#: field:account.rc.type.tax,create_date:0
msgid "Created on"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,description:0
msgid "Description"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,display_name:0
#: field:account.rc.type.tax,display_name:0
msgid "Display Name"
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,tax_ids:0
msgid "Example: 22_A_I_UE, 22_V_I_UE"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,with_supplier_self_invoice:0
msgid "Flag this to enable the creation of an additional supplier self invoice. This is tipically used for extraUE suppliers, in order to show, in supplier register, an invoice to the specified partner (tipically, my company), instead of the extraUE partner"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,id:0
#: field:account.rc.type.tax,id:0
msgid "ID"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line
msgid "Invoice Line"
msgstr ""

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:223
#, python-format
msgid "Invoice line\n"
"%s\n"
"is RC but has not tax"
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,journal_id:0
msgid "Journal used on RC self invoices."
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,supplier_journal_id:0
msgid "Journal used on RC supplier self invoices."
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,payment_journal_id:0
msgid "Journal used to pay RC self invoices."
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,__last_update:0
#: field:account.rc.type.tax,__last_update:0
msgid "Last Modified on"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,write_uid:0
#: field:account.rc.type.tax,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,write_date:0
#: field:account.rc.type.tax,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Main Informations"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,method:0
msgid "Method"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,name:0
msgid "Name"
msgstr ""

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,partner_type:0
msgid "Other"
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,partner_id:0
msgid "Partner used on RC self invoices."
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type.tax,purchase_tax_id:0
msgid "Purchase Tax"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.invoice.line,rc:0
msgid "RC"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.invoice,rc_purchase_invoice_id:0
msgid "RC Purchase Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.invoice,rc_self_invoice_id:0
msgid "RC Self Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.invoice,rc_self_purchase_invoice_id:0
msgid "RC Self Purchase Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.fiscal.position,rc_type_id:0
msgid "RC Type"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type.tax,rc_type_id:0
msgid "RC type"
msgstr ""

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type
msgid "Reverse Charge Type"
msgstr ""

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree
#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type
#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type
msgid "Reverse Charge Types"
msgstr ""

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:45
#, python-format
msgid "Reverse charge self invoice.\n"
"Supplier: %s\n"
"Reference: %s\n"
"Date: %s\n"
"Internal reference: %s"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type.tax,sale_tax_id:0
msgid "Sale Tax"
msgstr ""

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,method:0
msgid "Self Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,journal_id:0
msgid "Self Invoice Journal"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,partner_id:0
msgid "Self Invoice Partner"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,partner_type:0
msgid "Self Invoice Partner Type"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,payment_journal_id:0
msgid "Self Invoice Payment Journal"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,tax_ids:0
msgid "Self Invoice Tax Mapping"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,transitory_account_id:0
msgid "Self Invoice Transitory Account"
msgstr ""

#. module: l10n_it_reverse_charge
#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc
#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Self Invoicing"
msgstr ""

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,partner_type:0
msgid "Supplier"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,supplier_journal_id:0
msgid "Supplier Self Invoice Journal"
msgstr ""

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Tax Mapping"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax
msgid "Tax Mapping for self invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: sql_constraint:account.rc.type.tax:0
msgid "Tax mappings can be defined only once per rc type."
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,self_invoice_text:0
msgid "Text in Self Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Text on Self Invoice"
msgstr ""

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313
#, python-format
msgid "There are more than one payment line.\n"
"In that case account entries cannot be canceledautomatically. Please proceed manually"
msgstr ""

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:209
#, python-format
msgid "There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: l10n_it_reverse_charge
#: help:account.rc.type,transitory_account_id:0
msgid "Transitory account used on self invoices."
msgstr ""

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,method:0
msgid "VAT Integration"
msgstr ""

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89
#, python-format
msgid "When \"With additional supplier self invoice\" you must set only one tax mapping line: only 1 tax per invoice is supported"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type,with_supplier_self_invoice:0
msgid "With additional supplier self invoice"
msgstr ""

