[MERGE] merge from trunk addons

[odoo/odoo.git] / addons / account_voucher / i18n / it.po

diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index c4eddbc..93d8f98 100644 (file)
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:17+0000\n"
+"PO-Revision-Date: 2010-10-31 15:09+0000\n"
 "Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -233,7 +233,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr "Ricevute contabili fornitori"
+msgstr "Giustificativi fornitori"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -327,13 +327,13 @@ msgstr "Stato"
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
-msgstr "Movimenti contabili"
+msgstr "Registrazioni giustificativi contabili"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr "Movimenti contabili"
+msgstr "Registrazioni giustificativi"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -344,12 +344,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Ricevuta contabile fornitore"
+msgstr "Giustificativo fornitore"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Movimenti contabili"
+msgstr "Registrazioni giustificativi"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -412,7 +412,7 @@ msgstr "Importo tasse"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Movimento contabile"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -439,7 +439,7 @@ msgstr ""
 #: field:account.voucher,line_ids:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
-msgstr "Righe ricevuta contabile"
+msgstr "Righe giustificativo"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -551,7 +551,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Movimenti contabili"
+msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -601,7 +601,7 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Ricevuta contabile"
+msgstr "Giustificativo contabile"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
@@ -633,7 +633,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr "Ricevuta contabile"
+msgstr "Giustificativo"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
@@ -643,7 +643,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr "Voci della ricevuta contabile"
+msgstr "Elementi del Giustificativo"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0