# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_it
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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: 2015-05-21 11:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (http://www.transifex.com/projects/p/odoo-8/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_cash
msgid "Liquidità"
msgstr "Liquiditeit"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_expense
msgid "Uscite"
msgstr "Uitgangen"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_p_l
msgid "Conto Economico"
msgstr "Winst-en verliesrekening"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_receivable
msgid "Crediti"
msgstr "Debiteuren"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_view
msgid "Gerarchia"
msgstr "Hiërarchie"

#. 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 "Genereer een Rekeningschema van een Grootboekrekeningensjabloon. Er zal U gevraagd worden wat de naam is van het bedrijf, welk rekeningschema sjabloon u wenst te gebruiken, uit hoeveel cijfers de rekeningen mogen bestaan, uw bankrekeningnummer en welke munteenheid gebruikt dient te worden bij het maken van dagboeken. Zo wordt een zuiver Grootboekrekeningschema gegenereerd.\n\tDit is dezelfde wizard die gebruikt wordt als die onder Financieel Beheer/Instellingen/Boekhouden/Rekeningschema/Genereer Rekeningschema van Sjabloon."

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_tax
msgid "Tasse"
msgstr "BTW"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_bank
msgid "Banca"
msgstr "Bank"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_asset
msgid "Beni"
msgstr "Met mij"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_payable
msgid "Debiti"
msgstr "Schulden"

#. module: l10n_it
#: model:account.account.type,name:l10n_it.account_type_income
msgid "Entrate"
msgstr "Inkomsten"