[IMP] point_of_sale: pos config view improvement
[odoo/odoo.git] / addons / l10n_it / i18n / l10n_it.pot
1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 #       * l10n_it
4 #
5 msgid ""
6 msgstr ""
7 "Project-Id-Version: OpenERP Server 6.1beta\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
10 "PO-Revision-Date: 2011-12-23 09:56+0000\n"
11 "Last-Translator: <>\n"
12 "Language-Team: \n"
13 "MIME-Version: 1.0\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
16 "Plural-Forms: \n"
17
18 #. module: l10n_it
19 #: model:account.account.type,name:l10n_it.account_type_cash
20 msgid "Liquidità"
21 msgstr ""
22
23 #. module: l10n_it
24 #: model:account.account.type,name:l10n_it.account_type_expense
25 msgid "Uscite"
26 msgstr ""
27
28 #. module: l10n_it
29 #: model:account.account.type,name:l10n_it.account_type_p_l
30 msgid "Conto Economico"
31 msgstr ""
32
33 #. module: l10n_it
34 #: model:account.account.type,name:l10n_it.account_type_receivable
35 msgid "Crediti"
36 msgstr ""
37
38 #. module: l10n_it
39 #: model:account.account.type,name:l10n_it.account_type_view
40 msgid "Gerarchia"
41 msgstr ""
42
43 #. module: l10n_it
44 #: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
45 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"
46 "       This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
47 msgstr ""
48
49 #. module: l10n_it
50 #: model:account.account.type,name:l10n_it.account_type_tax
51 msgid "Tasse"
52 msgstr ""
53
54 #. module: l10n_it
55 #: model:account.account.type,name:l10n_it.account_type_bank
56 msgid "Banca"
57 msgstr ""
58
59 #. module: l10n_it
60 #: model:account.account.type,name:l10n_it.account_type_asset
61 msgid "Beni"
62 msgstr ""
63
64 #. module: l10n_it
65 #: model:account.account.type,name:l10n_it.account_type_payable
66 msgid "Debiti"
67 msgstr ""
68
69 #. module: l10n_it
70 #: model:account.account.type,name:l10n_it.account_type_income
71 msgid "Entrate"
72 msgstr ""
73