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l10n_it_bill_of_entry/i18n/it.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * l10n_it_bill_of_entry
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 7.0\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2013-07-18 18:13+0000\n"
 
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"PO-Revision-Date: 2013-07-18 20:17+0100\n"
 
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"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\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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"Plural-Forms: \n"
 
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"X-Generator: Poedit 1.5.4\n"
 
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#. module: l10n_it_bill_of_entry
 
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#: view:account.invoice:0
 
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msgid "Supplier invoices"
 
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msgstr "Fatture fornitore"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.invoice,customs_doc_type:0
 
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msgid "Customs Doc Type"
 
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msgstr "Tipo documento doganale"
 
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#. module: l10n_it_bill_of_entry
 
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#: model:ir.model,name:l10n_it_bill_of_entry.model_account_config_settings
 
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msgid "account.config.settings"
 
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msgstr "account.config.settings"
 
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#. module: l10n_it_bill_of_entry
 
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#: selection:account.invoice,customs_doc_type:0
 
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msgid "Supplier Invoice"
 
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msgstr "Fattura fornitore"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:62
 
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#, python-format
 
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msgid "Forwarder invoice %s does not have lines with 'Adavance Customs Vat'"
 
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msgstr "La fattura fornitore %s non ha riga con 'IVA anticipata'"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.invoice,bill_of_entry_storno_id:0
 
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msgid "Bill of Entry Storno"
 
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msgstr "Storno bolla doganale"
 
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#. module: l10n_it_bill_of_entry
 
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#: selection:account.invoice,customs_doc_type:0
 
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msgid "Bill of Entry"
 
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msgstr "Bolla doganale"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.invoice,supplier_invoice_ids:0
 
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msgid "Supplier Invoices"
 
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msgstr "Fatture fornitore"
 
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#. module: l10n_it_bill_of_entry
 
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#: view:account.invoice:0
 
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msgid "Make Bill of Entry"
 
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msgstr "Genera bolla doganale"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.invoice,supplier_bill_of_entry_ids:0
 
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msgid "Supplier Bill of Entries"
 
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msgstr "Bolle doganali fornitore"
 
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#. module: l10n_it_bill_of_entry
 
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#: view:account.invoice:0
 
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msgid "Customs"
 
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msgstr "Dogana"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:98
 
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#, python-format
 
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msgid "Extra CEE expenses"
 
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msgstr "Uscite extra CEE"
 
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#. module: l10n_it_bill_of_entry
 
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#: view:account.invoice:0
 
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msgid "Bill of entries"
 
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msgstr "Bolle doganali"
 
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#. module: l10n_it_bill_of_entry
 
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#: view:account.config.settings:0
 
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msgid "Configuration"
 
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msgstr "Configurazione"
 
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#. module: l10n_it_bill_of_entry
 
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#: view:account.config.settings:0
 
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msgid "Bill of entry"
 
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msgstr "Bolla doganale"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.config.settings,bill_of_entry_journal_id:0
 
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#: field:res.company,bill_of_entry_journal_id:0
 
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msgid "Bill of entry Storno journal"
 
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msgstr "Sezionale di storno bolla doganale"
 
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#. module: l10n_it_bill_of_entry
 
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#: model:ir.model,name:l10n_it_bill_of_entry.model_res_company
 
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msgid "Companies"
 
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msgstr "Aziende"
 
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#. module: l10n_it_bill_of_entry
 
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#: help:account.config.settings,bill_of_entry_journal_id:0
 
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#: help:res.company,bill_of_entry_journal_id:0
 
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msgid "Journal used for reconciliation of customs supplier"
 
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msgstr "Sezionale usato per la riconciliazione del fotnirore dogana"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.invoice,forwarder_bill_of_entry_ids:0
 
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msgid "Forward Bill of Entries"
 
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msgstr "Bolla doganale spedizioniere"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:52
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:61
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:65
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:93
 
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#, python-format
 
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msgid "Error"
 
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msgstr "Errore"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:83
 
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#, python-format
 
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msgid "Customs supplier"
 
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msgstr "Fornitore dogana"
 
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#. module: l10n_it_bill_of_entry
 
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#: selection:account.invoice,customs_doc_type:0
 
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#: field:account.invoice,forwarder_invoice_id:0
 
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msgid "Forwarder Invoice"
 
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msgstr "Fatture spedizioniere"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:52
 
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#, python-format
 
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msgid "Bill of entry %s is in state %s"
 
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msgstr "La bolla doganale %s è in stato %s"
 
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#. module: l10n_it_bill_of_entry
 
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#: model:ir.model,name:l10n_it_bill_of_entry.model_account_invoice_line
 
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msgid "Invoice Line"
 
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msgstr "Righe Fattura"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:76
 
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#, python-format
 
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msgid "Customs expenses"
 
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msgstr "Spese doganali"
 
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#. module: l10n_it_bill_of_entry
 
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#: model:ir.model,name:l10n_it_bill_of_entry.model_wizard_select_invoice_template
 
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msgid "wizard.select.invoice.template"
 
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msgstr "wizard.select.invoice.template"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:94
 
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#, python-format
 
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msgid "Can't handle more than 1 tax for line %s"
 
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msgstr "Impossibile gestire più di un'imposta per la riga %s"
 
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#. module: l10n_it_bill_of_entry
 
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#: model:ir.model,name:l10n_it_bill_of_entry.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Fattura"
 
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#. module: l10n_it_bill_of_entry
 
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#: field:account.invoice.line,advance_customs_vat:0
 
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msgid "Advance Customs Vat"
 
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msgstr "IVA doganale anticipata"
 
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#. module: l10n_it_bill_of_entry
 
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#: code:addons/l10n_it_bill_of_entry/account_invoice.py:65
 
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#, python-format
 
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msgid "No Bill of entry Storno journal configured"
 
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msgstr "Nessun sezionale di storno bolla doganale configurato"