# Translation of OpenERP Server. # This file contains the translation of the following modules: # * l10n_it # # Translators: msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" "PO-Revision-Date: 2015-05-18 11:32+0000\n" "Last-Translator: <>\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_cash msgid "Liquidità" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_expense msgid "Uscite" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_p_l msgid "Conto Economico" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_receivable msgid "Crediti" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_view msgid "Gerarchia" msgstr "" #. module: l10n_it #: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" "\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_tax msgid "Tasse" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_bank msgid "Banca" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_asset msgid "Beni" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_payable msgid "Debiti" msgstr "" #. module: l10n_it #: model:account.account.type,name:l10n_it.account_type_income msgid "Entrate" msgstr ""