383 lines
8.9 KiB
Plaintext
383 lines
8.9 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * report_intrastat
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2011-01-12 15:53+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Cancelled Invoice"
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msgstr "Fattura annullata"
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The name of the country must be unique !"
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msgstr "Il nome della nazione deve essere unico!"
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The code of the country must be unique !"
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msgstr "Il codice della Nazione deve essere unico !"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Disc. (%)"
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msgstr "Sconto (%)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Invoice"
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msgstr "Fattura Fornitore"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Unit Price"
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msgstr "Prezzo unitario"
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#. module: report_intrastat
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#: constraint:product.template:0
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msgid ""
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"Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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"Errore: l'unità misura di default e quella di acquisto devono essere nella "
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"stessa categoria."
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Import"
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msgstr "Importa"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "VAT :"
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msgstr "IVA"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Document"
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msgstr "Documento"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes:"
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msgstr "Tasse:"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "May"
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msgstr "Maggio"
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#. module: report_intrastat
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#: field:report.intrastat,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: report_intrastat
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#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
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msgid "Invoice Intrastat"
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msgstr "Fattura Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice Date"
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msgstr "Data della fattura"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "June"
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msgstr "Giugno"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Quantity"
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msgstr "Quantità"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Base"
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msgstr "Base"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Year"
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msgstr "Quest'anno"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "January"
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msgstr "Gennaio"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "July"
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msgstr "Luglio"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat_code
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#: field:product.template,intrastat_id:0
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#: field:report.intrastat,intrastat_id:0
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#: view:report.intrastat.code:0
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msgid "Intrastat code"
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msgstr "Codice Intrastat"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Month"
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msgstr "Questo Mese"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Partner Ref."
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msgstr "Rif. Partner"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (inclu. taxes):"
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msgstr "Totale (tasse incluse)"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "February"
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msgstr "Febbraio"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "October"
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msgstr "Ottobre"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat
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msgid "Intrastat report"
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msgstr "Report Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice"
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msgstr "Fattura"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_res_country
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msgid "Country"
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msgstr "Nazione"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "September"
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msgstr "Settembre"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes"
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msgstr "Tasse"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "April"
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msgstr "Aprile"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Amount"
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msgstr "Importo"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "Intrastat Data"
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msgstr "Dati Intrastat"
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#. module: report_intrastat
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#: field:report.intrastat,value:0
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msgid "Value"
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msgstr "Valore"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
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msgid "Intrastat"
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msgstr "Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Draft Invoice"
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msgstr "Bozza Fattura"
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#. module: report_intrastat
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#: field:report.intrastat,supply_units:0
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msgid "Supply Units"
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msgstr "Unità supplementari"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "November"
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msgstr "Novembre"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat.code,description:0
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msgid "Description"
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msgstr "Descrizione"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Refund"
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msgstr "Rimborso"
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#. module: report_intrastat
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#: field:report.intrastat,ref:0
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msgid "Source document"
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msgstr "Documento sorgente"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fiscal Position Remark :"
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msgstr "Commento Posizione Fiscale:"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat,weight:0
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msgid "Weight"
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msgstr "Peso"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_product_template
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msgid "Product Template"
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msgstr "Template di prodotto"
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#. module: report_intrastat
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#: field:res.country,intrastat:0
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msgid "Intrastat member"
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msgstr "Membro Intrastat"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "December"
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msgstr "Dicembre"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tax"
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msgstr "Tassa"
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#. module: report_intrastat
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#: field:report.intrastat,code:0
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msgid "Country code"
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msgstr "Codice nazione"
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#. module: report_intrastat
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#: field:report.intrastat,month:0
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msgid "Month"
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msgstr "Mese"
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#. module: report_intrastat
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#: field:report.intrastat,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Export"
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msgstr "Esporta"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: report_intrastat
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#: field:report.intrastat,name:0
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msgid "Year"
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msgstr "Anno"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Refund"
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msgstr "Rimborso Fornitore"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (excl. taxes):"
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msgstr "Totale (tasse escluse)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Price"
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msgstr "Prezzo"
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#. module: report_intrastat
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
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#: field:report.intrastat.code,name:0
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msgid "Intrastat Code"
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msgstr "Codice Intrastat"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
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#~ "speciali!"
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#~ msgid "Intrastat (this month)"
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#~ msgstr "Intrastat (questo mese)"
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#~ msgid "All Months"
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#~ msgstr "Tutti i Mesi"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "XML non valido per Visualizzazione Architettura!"
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#~ msgid "Period"
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#~ msgstr "Periodo"
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#~ msgid "Canceled Invoice"
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#~ msgstr "Fattura Cancellata"
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#~ msgid "Origin"
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#~ msgstr "Origine"
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#~ msgid ""
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#~ "\n"
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#~ " A module that adds intrastat reports.\n"
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#~ " This module gives the details of the goods traded between the countries "
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#~ "of European Union "
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#~ msgstr ""
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#~ "\n"
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#~ " Un modulo che aggiunge reports per l'intrastat.\n"
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#~ " Questo modulo rende il dettaglio degli scambi di merci tra gli stati "
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#~ "appartenenti all'Unione Europea "
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#~ msgid "Intrastat Reporting - Reporting"
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#~ msgstr "Reportistica Intrastat - Vista"
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