<commit_before># Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_invoice_entry_date
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-26 18:05+0000\n"
"PO-Revision-Date: 2014-02-26 18:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_entry_date
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Nell'azienda il numero fattura dev'essere univoco!"

#. module: account_invoice_entry_date
#: view:account.invoice:0
msgid "Maturities"
msgstr "Scadenze"

#. module: account_invoice_entry_date
#: help:account.invoice,registration_date:0
msgid "Keep empty to use the current date"
msgstr "Lasciare vuoto per utilizzare la data corrente"

#. module: account_invoice_entry_date
#: view:account.invoice:0
msgid "Amount"
msgstr "Importo"

#. module: account_invoice_entry_date
#: code:addons/account_invoice_entry_date/invoice.py:62
#, python-format
msgid "The invoice date cannot be later than the date of registration!"
msgstr "La data di fatturazione non può essere successiva alla data di registrazione!"

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

#. module: account_invoice_entry_date
#: field:account.invoice,registration_date:0
msgid "Registration Date"
msgstr "Data di registrazione"

#. module: account_invoice_entry_date
#: code:addons/account_invoice_entry_date/invoice.py:62
#, python-format
msgid "Error date !"
msgstr "Data errata !"

#. module: account_invoice_entry_date
#: field:account.move.line,maturity_currency:0
msgid "Currency"
msgstr "Valuta"


<commit_msg>traslation<commit_after># Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_invoice_entry_date
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-26 18:05+0000\n"
"PO-Revision-Date: 2014-02-26 18:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_entry_date
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Nell'azienda il numero fattura dev'essere univoco!"

#. module: account_invoice_entry_date
#: view:account.invoice:0
msgid "Maturities"
msgstr "Scadenze"

#. module: account_invoice_entry_date
#: help:account.invoice,registration_date:0
msgid "Keep empty to use the current date"
msgstr "Lasciare vuoto per utilizzare la data corrente"

#. module: account_invoice_entry_date
#: view:account.invoice:0
msgid "Amount"
msgstr "Importo"

#. module: account_invoice_entry_date
#: code:addons/account_invoice_entry_date/invoice.py:62
#, python-format
msgid "The invoice date cannot be later than the date of registration!"
msgstr "La data di fatturazione non può essere successiva alla data di registrazione!"

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

#. module: account_invoice_entry_date
#: field:account.invoice,registration_date:0
msgid "Registration Date"
msgstr "Data di registrazione"

#. module: account_invoice_entry_date
#: code:addons/account_invoice_entry_date/invoice.py:62
#, python-format
msgid "Error date !"
msgstr "Data errata !"

#. module: account_invoice_entry_date
#: field:account.move.line,maturity_currency:0
msgid "Currency"
msgstr "Valuta"

#. module: account_invoice_entry_date
#: view:account.invoice:0
msgid " Virtual Maturities"
msgstr "Scadenze Previste"



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