addons/account_invoice_layout/i18n/it.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: lollo_Ge <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:56+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Totale Parziale"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr "Note:"
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr "Fattura cancellata"
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr "Titolo"
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr "Fatture con Layout e Messaggi"
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "Sconto (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Note"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr "Notifica con messaggi"
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr ""
  69 "Questa notifica verrà visualizzata nella parte inferiore delle fatture "
  70 "quando verrà stampata."
  71
  72 #. module: account_invoice_layout
  73 #: report:account.invoice.layout:0
  74 #: report:notify_account.invoice:0
  75 msgid "Unit Price"
  76 msgstr "Prezzo Unitario"
  77
  78 #. module: account_invoice_layout
  79 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  80 msgid ""
  81 "\n"
  82 "    This module provides some features to improve the layout of the "
  83 "invoices.\n"
  84 "\n"
  85 "    It gives you the possibility to\n"
  86 "        * order all the lines of an invoice\n"
  87 "        * add titles, comment lines, sub total lines\n"
  88 "        * draw horizontal lines and put page breaks\n"
  89 "\n"
  90 "    Moreover, there is one option which allows you to print all the selected "
  91 "invoices with a given special message at the bottom of it. This feature can "
  92 "be very useful for printing your invoices with end-of-year wishes, special "
  93 "punctual conditions...\n"
  94 "\n"
  95 "    "
  96 msgstr ""
  97 "\n"
  98 "    Questo modulo fornisce gli strumenti per migliorare il layout delle "
  99 "fatture.\n"
 100 "\n"
 101 "    Ti offre la possibilità di\n"
 102 "        * ordinare le linee di una fattura\n"
 103 "        * aggiungere titoli, linee di commento, totali parziali\n"
 104 "        * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
 105 "\n"
 106 "    In più ha un'opzione per stampare le fatture selezionate con un "
 107 "messaggio preimpostato nel piede del documento. Questa funzione può essere "
 108 "molto per stampare le fatture con auguri di fine anno, condizioni "
 109 "particolari...\n"
 110 "\n"
 111 "    "
 112
 113 #. module: account_invoice_layout
 114 #: report:account.invoice.layout:0
 115 #: report:notify_account.invoice:0
 116 msgid "VAT :"
 117 msgstr "IVA"
 118
 119 #. module: account_invoice_layout
 120 #: report:account.invoice.layout:0
 121 #: report:notify_account.invoice:0
 122 msgid "Tel. :"
 123 msgstr "Tel. :"
 124
 125 #. module: account_invoice_layout
 126 #: report:account.invoice.layout:0
 127 #: report:notify_account.invoice:0
 128 msgid "PRO-FORMA"
 129 msgstr "PRO-FORMA"
 130
 131 #. module: account_invoice_layout
 132 #: field:account.invoice,abstract_line_ids:0
 133 msgid "Invoice Lines"
 134 msgstr "Righe Fattura"
 135
 136 #. module: account_invoice_layout
 137 #: view:account.invoice.line:0
 138 msgid "Seq."
 139 msgstr "Seq."
 140
 141 #. module: account_invoice_layout
 142 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 143 msgid "Notification Message"
 144 msgstr "Notifica messaggio"
 145
 146 #. module: account_invoice_layout
 147 #: selection:account.invoice.line,state:0
 148 msgid "Product"
 149 msgstr "Prodotto"
 150
 151 #. module: account_invoice_layout
 152 #: report:account.invoice.layout:0
 153 #: report:notify_account.invoice:0
 154 msgid "Description"
 155 msgstr "Descrizione"
 156
 157 #. module: account_invoice_layout
 158 #: help:account.invoice.line,sequence:0
 159 msgid "Gives the sequence order when displaying a list of invoice lines."
 160 msgstr ""
 161 "Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
 162 "della fattura."
 163
 164 #. module: account_invoice_layout
 165 #: report:account.invoice.layout:0
 166 #: report:notify_account.invoice:0
 167 msgid "Price"
 168 msgstr "Prezzo"
 169
 170 #. module: account_invoice_layout
 171 #: report:account.invoice.layout:0
 172 #: report:notify_account.invoice:0
 173 msgid "Invoice Date"
 174 msgstr "Data fattura"
 175
 176 #. module: account_invoice_layout
 177 #: report:account.invoice.layout:0
 178 msgid "Taxes:"
 179 msgstr "Imposte"
 180
 181 #. module: account_invoice_layout
 182 #: field:account.invoice.line,functional_field:0
 183 msgid "Source Account"
 184 msgstr "Conto origine"
 185
 186 #. module: account_invoice_layout
 187 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 188 msgid "Write Messages"
 189 msgstr "Scrivi Messaggi"
 190
 191 #. module: account_invoice_layout
 192 #: report:account.invoice.layout:0
 193 #: report:notify_account.invoice:0
 194 msgid "Base"
 195 msgstr "Base"
 196
 197 #. module: account_invoice_layout
 198 #: selection:account.invoice.line,state:0
 199 msgid "Page Break"
 200 msgstr "Interruzione di pagina"
 201
 202 #. module: account_invoice_layout
 203 #: view:notify.message:0
 204 #: field:notify.message,msg:0
 205 msgid "Special Message"
 206 msgstr "Messaggio speciale"
 207
 208 #. module: account_invoice_layout
 209 #: help:account.invoice.special.msg,message:0
 210 msgid "Message to Print at the bottom of report"
 211 msgstr "Messaggio da stampare in fondo alla stampa"
 212
 213 #. module: account_invoice_layout
 214 #: report:account.invoice.layout:0
 215 #: report:notify_account.invoice:0
 216 msgid "Quantity"
 217 msgstr "Quantità"
 218
 219 #. module: account_invoice_layout
 220 #: report:account.invoice.layout:0
 221 #: report:notify_account.invoice:0
 222 msgid "Refund"
 223 msgstr "Rimborso"
 224
 225 #. module: account_invoice_layout
 226 #: report:account.invoice.layout:0
 227 #: report:notify_account.invoice:0
 228 msgid "Fax :"
 229 msgstr "Fax :"
 230
 231 #. module: account_invoice_layout
 232 #: report:account.invoice.layout:0
 233 msgid "Total:"
 234 msgstr "Totale:"
 235
 236 #. module: account_invoice_layout
 237 #: view:account.invoice.special.msg:0
 238 msgid "Select Message"
 239 msgstr "Seleziona Messaggio"
 240
 241 #. module: account_invoice_layout
 242 #: view:notify.message:0
 243 msgid "Messages"
 244 msgstr "Messaggi"
 245
 246 #. module: account_invoice_layout
 247 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 248 msgid "Invoices with Layout"
 249 msgstr "Fattura con Layout"
 250
 251 #. module: account_invoice_layout
 252 #: report:account.invoice.layout:0
 253 #: report:notify_account.invoice:0
 254 msgid "Description / Taxes"
 255 msgstr "Descrizione / Imposte"
 256
 257 #. module: account_invoice_layout
 258 #: report:account.invoice.layout:0
 259 #: report:notify_account.invoice:0
 260 msgid "Amount"
 261 msgstr "Importo"
 262
 263 #. module: account_invoice_layout
 264 #: model:notify.message,msg:account_invoice_layout.demo_message1
 265 msgid "ERP & CRM Solutions..."
 266 msgstr "Soluzioni ERP & CRM..."
 267
 268 #. module: account_invoice_layout
 269 #: report:notify_account.invoice:0
 270 msgid "Net Total :"
 271 msgstr "Totale netto :"
 272
 273 #. module: account_invoice_layout
 274 #: report:notify_account.invoice:0
 275 msgid "Total :"
 276 msgstr "Totale :"
 277
 278 #. module: account_invoice_layout
 279 #: report:account.invoice.layout:0
 280 #: report:notify_account.invoice:0
 281 msgid "Draft Invoice"
 282 msgstr "Bozza fattura"
 283
 284 #. module: account_invoice_layout
 285 #: field:account.invoice.line,sequence:0
 286 msgid "Sequence Number"
 287 msgstr "Numero sequenza"
 288
 289 #. module: account_invoice_layout
 290 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 291 msgid "Account Invoice Special Message"
 292 msgstr ""
 293
 294 #. module: account_invoice_layout
 295 #: report:account.invoice.layout:0
 296 #: report:notify_account.invoice:0
 297 msgid "Origin"
 298 msgstr "Origine"
 299
 300 #. module: account_invoice_layout
 301 #: field:account.invoice.line,state:0
 302 msgid "Type"
 303 msgstr "Tipo"
 304
 305 #. module: account_invoice_layout
 306 #: selection:account.invoice.line,state:0
 307 msgid "Separator Line"
 308 msgstr "Linea di separazione"
 309
 310 #. module: account_invoice_layout
 311 #: report:notify_account.invoice:0
 312 msgid "Your Reference"
 313 msgstr "Vostro riferimento"
 314
 315 #. module: account_invoice_layout
 316 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 317 msgid "Invoices Layout Improvement"
 318 msgstr "Miglioramento della disposizione delle fatture"
 319
 320 #. module: account_invoice_layout
 321 #: report:account.invoice.layout:0
 322 #: report:notify_account.invoice:0
 323 msgid "Supplier Invoice"
 324 msgstr "Fattura Fornitore"
 325
 326 #. module: account_invoice_layout
 327 #: view:account.invoice.special.msg:0
 328 msgid "Print"
 329 msgstr "Stampa"
 330
 331 #. module: account_invoice_layout
 332 #: report:account.invoice.layout:0
 333 #: report:notify_account.invoice:0
 334 msgid "Tax"
 335 msgstr "Imposte"
 336
 337 #. module: account_invoice_layout
 338 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 339 msgid "Invoice Line"
 340 msgstr "Linea fattura"
 341
 342 #. module: account_invoice_layout
 343 #: report:account.invoice.layout:0
 344 msgid "Net Total:"
 345 msgstr "Totale imponibile"
 346
 347 #. module: account_invoice_layout
 348 #: view:notify.message:0
 349 msgid "Write a notification or a wishful message."
 350 msgstr "Scrivi il messaggio che desideri"
 351
 352 #. module: account_invoice_layout
 353 #: report:account.invoice.layout:0
 354 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 355 #: report:notify_account.invoice:0
 356 msgid "Invoice"
 357 msgstr "Fattura"
 358
 359 #. module: account_invoice_layout
 360 #: view:account.invoice.special.msg:0
 361 msgid "Cancel"
 362 msgstr "Annulla"
 363
 364 #. module: account_invoice_layout
 365 #: report:account.invoice.layout:0
 366 #: report:notify_account.invoice:0
 367 msgid "Supplier Refund"
 368 msgstr "Resi a fornitore"
 369
 370 #. module: account_invoice_layout
 371 #: field:account.invoice.special.msg,message:0
 372 msgid "Message"
 373 msgstr "Messaggio"
 374
 375 #. module: account_invoice_layout
 376 #: report:notify_account.invoice:0
 377 msgid "Taxes :"
 378 msgstr "Tasse :"
 379
 380 #. module: account_invoice_layout
 381 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 382 msgid "All Notification Messages"
 383 msgstr "Tutte le notifiche messaggi"