odoo/addons/l10n_ma/i18n/it.po

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# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2011-05-25 16:19+0000\n"
"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
"X-Generator: Launchpad (build 15745)\n"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_imm
msgid "Immobilisations"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_ach
msgid "Charges Achats"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tpl
msgid "Titres de placement"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_vue
msgid "Vue"
msgstr ""
#. module: l10n_ma
#: model:res.groups,name:l10n_ma.group_expert_comptable
msgid "Finance / Expert Comptable "
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_dct
msgid "Dettes à court terme"
msgstr ""
#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr "Il codice report deve essere unico!"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_stk
msgid "Stocks"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,code:0
msgid "Variable Name"
msgstr "Nome variabile"
#. module: l10n_ma
#: field:l10n.ma.line,definition:0
msgid "Definition"
msgstr "Definizione"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_dlt
msgid "Dettes à long terme"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,name:0
#: field:l10n.ma.report,name:0
msgid "Name"
msgstr "Nome"
#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
msgstr "Linee"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tax
msgid "Taxes"
msgstr ""
#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr "Report"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
msgid "Report Lines for l10n_ma"
msgstr "Linee report per l10n_ma"
#. module: l10n_ma
#: sql_constraint:l10n.ma.line:0
msgid "The variable name must be unique !"
msgstr "Il nome variabile deve essere unico!"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
msgid "Report for l10n_ma_kzc"
msgstr "Report per l10n_ma_kzc"
#. module: l10n_ma
#: field:l10n.ma.report,code:0
msgid "Code"
msgstr "Codice"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_per
msgid "Charges Personnel"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_liq
msgid "Liquidité"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_pdt
msgid "Produits"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_reg
msgid "Régularisation"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cp
msgid "Capitaux Propres"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_cre
msgid "Créances"
msgstr ""
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_aut
msgid "Charges Autres"
msgstr ""
#~ msgid "Maroc - Plan Comptable Général"
#~ msgstr "Marocco - Piano dei conti generale"
#~ msgid "immobilisations"
#~ msgstr "Immobilizzazioni"
#~ msgid "Cash"
#~ msgstr "Contanti"
#~ msgid "Tax"
#~ msgstr "Tassa"
#~ msgid "Expense"
#~ msgstr "Spese"
#~ msgid "View"
#~ msgstr "Visualizza"
#~ msgid "Income"
#~ msgstr "Entrate"
#~ msgid ""
#~ "Ce Module charge le modèle du plan de comptes standard Marocain et permet "
#~ "de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
#~ "de produits et charges), balance générale à 6 colonnes, Grand livre "
#~ "cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
#~ "d'expertise comptable Seddik au cours du troisième trimestre 2010"
#~ msgstr ""
#~ "Questo modulo supporta il modello del grafico marocchino standard dei conti "
#~ "e può generare situazioni contabili in marocchino standard (saldo, CPC "
#~ "(entrate e rimborsi spese), equilibrio generale a 6 colonne, Ledger "
#~ "cumulativo ...). L'integrazione contabile è stata convalidata con l'aiuto "
#~ "della ditta contabile Seddik nel terzo trimestre del 2010"