156 lines
3.9 KiB
Plaintext
156 lines
3.9 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_it
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
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"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
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"Last-Translator: <>\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: \n"
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"Plural-Forms: \n"
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#. module: l10n_it
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#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
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msgid "Registro acquisti"
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msgstr ""
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#. module: l10n_it
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#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
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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"
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" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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msgstr ""
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#. module: l10n_it
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#: view:account.report_libroiva:0
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msgid "Anno Fiscale"
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msgstr ""
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#. module: l10n_it
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#: model:account.fiscal.position.template,name:l10n_it.it
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msgid "Italia"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "REGISTRO IVA"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Protocollo"
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msgstr ""
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#. module: l10n_it
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#: model:account.fiscal.position.template,name:l10n_it.extra
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msgid "Regime Extra comunitario"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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msgid "VENDITE"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Aliquota"
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msgstr ""
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#. module: l10n_it
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#: field:account.report_libroiva,company_id:0
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msgid "Company"
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msgstr ""
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#. module: l10n_it
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#: field:account.report_libroiva,name:0
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msgid "Fiscal year"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Numero"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Fornitore"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "ACQUISTI"
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msgstr ""
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#. module: l10n_it
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#: model:ir.module.module,description:l10n_it.module_meta_information
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msgid "\n"
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" Piano dei conti italiano di un'impresa generica\n"
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" "
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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msgid "Cliente"
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msgstr ""
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#. module: l10n_it
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#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
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msgid "Registro vendite"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Periodo"
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msgstr ""
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#. module: l10n_it
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#: view:account.report_libroiva:0
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#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
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#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
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msgid "Registri IVA"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Imposta"
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msgstr ""
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#. module: l10n_it
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#: model:account.fiscal.position.template,name:l10n_it.intra
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msgid "Regime Intra comunitario"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Data fattura"
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msgstr ""
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#. module: l10n_it
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#: report:l10n_it.report.libroIVA_credito:0
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#: report:l10n_it.report.libroIVA_debito:0
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msgid "Imponibile"
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msgstr ""
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#. module: l10n_it
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#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
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msgid "Italy - Generic Chart of Accounts"
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msgstr ""
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#. module: l10n_it
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#: model:ir.model,name:l10n_it.model_account_report_libroiva
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msgid "SQL view for libro IVA"
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msgstr ""
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