~camptocamp/account-invoicing/correct_payment_term_balance_mdh

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* product_customer_code_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-01-15 14:23+0000\n"
"PO-Revision-Date: 2014-06-21 01:02+0000\n"
"Last-Translator: Raphaƫl Valyi - http://www.akretion.com <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: 2014-06-21 06:29+0000\n"
"X-Generator: Launchpad (build 17058)\n"
"Language: it\n"

#. module: product_customer_code_invoice
#: field:account.invoice.line,product_customer_code:0
msgid "Product Customer Code"
msgstr "Codice Prodotto Cliente"

#. module: product_customer_code_invoice
#: model:ir.model,name:product_customer_code_invoice.model_account_invoice_line
msgid "Invoice Line"
msgstr "Righe Fattura"

#. module: product_customer_code_invoice
#: model:ir.model,name:product_customer_code_invoice.model_account_invoice
msgid "Invoice"
msgstr "Fattura"