odoo/addons/sale_journal/i18n/it.po

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# Italian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-01-04 22:22+0000\n"
"Last-Translator: LucaSub <subluca@gmail.com>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
"X-Generator: Launchpad (build 16831)\n"
#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Nota"
#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "Tipo Fatturazione"
#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current partner."
msgstr ""
"Questo tipo di fatturazione sarà usato, di default, per fatturare al partner "
"corrente."
#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Vendite e Acquisti"
#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr "Fatturazione"
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr "Spedizioni in entrata"
#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr ""
"Se il campo attivo viene impostato a falso permette di nascondere il tipo di "
"fattura senza rimuoverlo."
#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "Note"
#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Metodo fatturazione"
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Picking List"
#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Tipi Fattura"
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "Non raggruppato"
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Raggruppati"
#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to "
"your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
"I tipi di fatturazione sono usati per partner, ordini di vendita e "
"spedizioni. E' possibile creare un sezionale specifico per la fatturazione "
"per raggruppare le fatture in relazione alle necessità del cliente: "
"giornaliero, ogni Mercoledì, mensile, ecc."
#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "Genera fattura in base all'opzione selezionata."
#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:0
#: field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0
#: field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0
#: field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr "Tipo Fattura"
#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Attivo"
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Ordine di vendita"
#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr "Ordini di Consegna"