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  • Committer: Lorenzo Battistini
  • Date: 2012-11-16 23:29:22 UTC
  • mto: This revision was merged to the branch mainline in revision 13.
  • Revision ID: lorenzo.battistini@agilebg.com-20121116232922-9ujt8pc5jqm0xu4k
[ADD] account_invoice_force_number
moved from https://code.launchpad.net/~domsense/domsense-agilebg-addons/6.1

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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * account_invoice_force_number
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.0.3\n"
 
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"Report-Msgid-Bugs-To: support@openerp.com\n"
 
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"POT-Creation-Date: 2011-11-17 15:20+0000\n"
 
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"PO-Revision-Date: 2011-11-17 16:29+0100\n"
 
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"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n"
 
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"Language-Team: \n"
 
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"MIME-Version: 1.0\n"
 
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"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: 8bit\n"
 
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"Plural-Forms: \n"
 
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#. module: account_invoice_force_number
 
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#: view:account.invoice:0
 
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msgid "Force Number"
 
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msgstr "Forza numero"
 
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#. module: account_invoice_force_number
 
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#: model:ir.module.module,description:account_invoice_force_number.module_meta_information
 
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msgid ""
 
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"\n"
 
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"    This module allows to force the invoice numbering.\n"
 
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"    It displays the internal_number field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence sequence number will be retrieved and saved.\n"
 
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"    So, the new field has to be used when user doesn't want to use the default invoice numbering for a specific invoice.\n"
 
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"    "
 
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msgstr ""
 
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"\n"
 
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"    This module allows to force the invoice numbering.\n"
 
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"    It displays the internal_number field. If user fills that field, the typed value will be used as invoice (and move) number. Otherwise, the next sequence sequence number will be retrieved and saved.\n"
 
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"    So, the new field has to be used when user doesn't want to use the default invoice numbering for a specific invoice.\n"
 
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"    "
 
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#. module: account_invoice_force_number
 
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#: model:ir.module.module,shortdesc:account_invoice_force_number.module_meta_information
 
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msgid "Force Invoice Number"
 
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msgstr "Forza numero fattura"
 
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#. module: account_invoice_force_number
 
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#: model:ir.model,name:account_invoice_force_number.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Fattura"
 
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