Launchpad automatic translations update.

[odoo/odoo.git] / addons / l10n_de / i18n / it.po

diff --git a/addons/l10n_de/i18n/it.po b/addons/l10n_de/i18n/it.po
index e94ae8a..63c0783 100644 (file)
--- a/addons/l10n_de/i18n/it.po
+++ b/addons/l10n_de/i18n/it.po
@@ -6,69 +6,62 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-30 16:01+0000\n"
+"POT-Creation-Date: 2010-12-15 15:05+0000\n"
 "PO-Revision-Date: 2010-11-15 12:26+0000\n"
 "Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\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: 2010-11-16 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-17 05:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_view
-msgid "Ansicht"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
+msgid "Kunde Ausland"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_receivable
-msgid "Forderungen/Debitoren"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
+msgid "Kunde EU (ohne USt-ID)"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_payable
-msgid "Verbindlichkeiten/Kreditoren"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
+msgid "Lieferant Ausland"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_cash
-msgid "Kasse/Bank"
+#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
+msgid "Deutschland - SKR03 and SKR04"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_income
-msgid "Ertrag"
-msgstr ""
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_expense
-msgid "Aufwand"
-msgstr ""
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_tax
-msgid "Steuern"
-msgstr ""
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_equity
-msgid "Eigenkapital"
+#: model:ir.module.module,description:l10n_de.module_meta_information
+msgid ""
+"Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
+"SKR03."
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_asset
-msgid "Vermögen"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
+msgid "Lieferant EU Unternehmen (mit USt-ID)"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_liability
-msgid "Verbindlichkeiten"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
+msgid "Lieferant EU (ohne Ust-ID)"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_other
-msgid "Sonstige"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
+msgid "Kunde EU Unternehmen (mit USt-ID)"
 msgstr ""
 
 #~ msgid "Tax"