[FIX] OPW 383640: reduce move, partner, desc column size on journal report to avoid...

[odoo/odoo.git] / addons / stock_invoice_directly / i18n / it.po

diff --git a/addons/stock_invoice_directly/i18n/it.po b/addons/stock_invoice_directly/i18n/it.po
index 930a81e..ec1f157 100644 (file)
--- a/addons/stock_invoice_directly/i18n/it.po
+++ b/addons/stock_invoice_directly/i18n/it.po
@@ -6,20 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-23 16:27+0000\n"
-"Last-Translator: Fabio Graziosi <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-24 05:06+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: stock_invoice_directly
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID del certificato del modulo deve essere unico!"
+"X-Launchpad-Export-Date: 2012-02-22 06:20+0000\n"
+"X-Generator: Launchpad (build 14838)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
@@ -27,19 +22,20 @@ msgid "Partial Picking"
 msgstr "Prelievo Parziale"
 
 #. module: stock_invoice_directly
-#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
-msgid "Invoice Picking Directly"
-msgstr "Fattura Picking Direttamente"
-
-#. module: stock_invoice_directly
-#: constraint:ir.model:0
+#: model:ir.module.module,description:stock_invoice_directly.module_meta_information
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"\n"
+"        When you send or deliver goods, this module automatically launch\n"
+"        the invoicing wizard if the delivery is to be invoiced.\n"
+"    "
 msgstr ""
-"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
-"caratteri speciali!"
+"\n"
+"        Quando spedite o consegnate merci, questo modulo lancia "
+"automaticamente\n"
+"        il wizard di fatturazione se la consegna deve essere fatturata.\n"
+"    "
 
 #. module: stock_invoice_directly
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere univoco!"
+#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
+msgid "Invoice Picking Directly"
+msgstr "Fattura Picking Direttamente"