/********************** tine translations of Sales**********************/ 
Locale.Gettext.prototype._msgs['./LC_MESSAGES/Sales'] = new Locale.Gettext.PO(({
""
: "Project-Id-Version: Tine 2.0\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2015-11-18 13:15+0000\nLast-Translator: sstamer <s.stamer@metaways.de>\nLanguage-Team: Italian (http://www.transifex.com/tine20/tine20/language/it/)\nLanguage: it\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nPlural-Forms: nplurals=2; plural=(n != 1);\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

, "Please use a decimal number here!"
: "Si prega di utilizzare un numero decimale !"

, "Products"
: ""

, "Number"
: "Numero"

, "Title"
: "Titolo"

, "Customer, Customers"
: [
  ""
 ,""

]
, "Billing Address"
: ""

, "Start Date"
: ""

, "End Date"
: ""

, "Contact Person (external)"
: ""

, "Contact Person (internal)"
: ""

, "Lead Cost Center"
: ""

, "Description"
: "Descrizione"

, "Enter description..."
: "Inserisci descrizione..."

, "Select invoice"
: ""

, "Invoice, Invoices"
: [
  ""
 ,""

]
, "Invoice Number"
: ""

, "Date"
: ""

, "Type"
: ""

, "Contract, Contracts"
: [
  "Contratto"
 ,"Contratti"

]
, "Miscellaneous"
: ""

, "Credit Term"
: ""

, "Cleared"
: "Approvato"

, "Price Net"
: ""

, "Price Tax"
: ""

, "Price Gross"
: ""

, "without customer"
: ""

, "without internal contact person"
: ""

, "Add New Offer"
: ""

, "Enter description"
: ""

, "Export Records from these Positions"
: ""

, "Billing Addresses"
: ""

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

, "Bill Contract \"{0} - {1}\""
: ""

, "Select the date to generate the bill for"
: ""

, "Add New Division"
: ""

, "Add New Order Confirmation"
: ""

, "Offer, Offers"
: [
  ""
 ,""

]
, "Cancel"
: "Cancella"

, "Ok"
: ""

, "OK"
: "OK"

, "Loading..."
: "Caricamento..."

, "Euro (€)"
: ""

, "Either street or postbox is required!"
: ""

, "Only numbers are allowed!"
: ""

, "Copy Customer"
: ""

, "Add New Customer"
: ""

, "Edit Customer \"{0}\""
: ""

, "Copy address to the clipboard"
: ""

, "Core Data"
: ""

, "Customer Number"
: ""

, "Name"
: "Nome"

, "Accounting"
: ""

, "VAT No."
: ""

, "Credit Term (days)"
: ""

, "Currency"
: ""

, "Currency Translation Rate"
: ""

, "IBAN"
: ""

, "BIC"
: ""

, "Discount (%)"
: ""

, "Postal Address"
: ""

, "Street"
: ""

, "Postbox"
: ""

, "Postalcode"
: ""

, "Locality"
: ""

, "Region"
: ""

, "Country"
: ""

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Web"
: ""

, "without external contact person"
: ""

, "Either postalcode or postbox is required!"
: ""

, "Copy Supplier"
: ""

, "Add New Supplier"
: ""

, "Edit Supplier \"{0}\""
: ""

, "Supplier, Suppliers"
: [
  ""
 ,""

]
, "Supplier Number"
: ""

, "Product, Products"
: [
  "Prodotto"
 ,"Prodotti"

]
, "Quantity"
: ""

, "Interval"
: ""

, "Billing Point"
: ""

, "begin"
: ""

, "end"
: ""

, "Last Autobill"
: ""

, "Creation Time"
: ""

, "Created By"
: ""

, "Last Modified Time"
: ""

, "Last Modified By"
: ""

, "Edit Attributes"
: ""

, "Attribute"
: ""

, "Value"
: ""

, "Add a New Value..."
: ""

, "Remark"
: "Osservazione"

, "Approver"
: ""

, "without approver"
: ""

, "Add New Cost Center"
: ""

, "Delivery Address"
: ""

, "Delivery Addresses"
: ""

, "Order Confirmation, Order Confirmations"
: [
  ""
 ,""

]
, "without order confirmation"
: ""

, "Add New Product"
: ""

, "Product Number"
: ""

, "GTIN"
: ""

, "Category"
: "Categoria"

, "Manufacturer"
: "Produttore"

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Accountable"
: ""

, "Select customer"
: ""

, "Clipboard"
: ""

, "Edit {0} \"{1}\""
: ""

, "Add new Billing Address"
: ""

, "Add new Delivery Address"
: ""

, "Apply postal address"
: ""

, "Number Debit"
: ""

, "Address, Addresss"
: [
  ""
 ,""

]
, "Select supplier"
: ""

, "Rebilling Invoice..."
: ""

, "Create Reversal Invoice"
: ""

, "Rebill Invoice"
: ""

, "Merge Invoices"
: ""

, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

, "Edit Purchase Invoice \"{0}\""
: ""

, "Date of invoice"
: ""

, "Due in"
: ""

, "Due date"
: ""

, "Additional Price Gross"
: ""

, "Total Price"
: ""

, "Sales Tax (percent)"
: ""

, "Purchase Invoice, Purchase Invoices"
: [
  ""
 ,""

]
, "automatically set..."
: ""

, "Overdue date"
: ""

, "Discount until"
: ""

, "Dun date"
: ""

, "Payed at"
: ""

, "Method of payment"
: ""

, "without Cost Center"
: ""

, "Copy Invoice"
: ""

, "Add New Invoice"
: ""

, "Edit Invoice \"{0}\""
: ""

, "Positions"
: ""

, "No customer assigned"
: ""

, "The selected contract doesn't have a customer assigned, yet. Add a customer to the contract with the contract edit dialog."
: ""

, "No cost center assigned"
: ""

, "The selected contract doesn't have a cost center assigned, yet. Add a cost center to the contract with the contract edit dialog."
: ""

, "Inventory Change"
: ""

, "Interval Begins"
: ""

, "Interval Ends"
: ""

, "without contract"
: ""

, "without supplier"
: ""

, "The number you have tried to set is already in use!"
: "Il numero che avete cercato di impostare è già in uso!"

, "Auto Invoice Contract Interval"
: ""

, "Sets the biggest interval, contracts will be billed."
: ""

, "Ignore Billables Before Date"
: ""

, "Sets the date billables will be ignored before."
: ""

, "Contract Number Creation"
: "Numero di creazione del contratto"

, "Should the contract number be set manually or be auto-created?"
: "il numero del contratto deve essere impostato manualmente oppure essere autogenerato?"

, "automatically"
: "automaticamente"

, "manually"
: "manualmente"

, "Contract Number Validation"
: "Numero di convalida del contratto"

, "The Number can be validated as text or number."
: "Il numero può essere convalidato come testo o numero."

, "Text"
: "Testo"

, "Own Currency"
: ""

, "The currency defined here is used as default currency in the customerd edit dialog."
: ""

, "Invoice Type"
: ""

, "Possible Invoice Types."
: ""

, "Reversal"
: ""

, "Credit"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: ""

, "Product Number Creation"
: ""

, "Should the product number be set manually or be auto-created?"
: ""

, "Product Number Validation"
: ""

, "Product Number Prefix"
: ""

, "The prefix of the product number."
: ""

, "Product Number Zero Fill"
: ""

, "Fill the number with leading zero"
: ""

, "Payment Method"
: ""

, "Possible Payment Methods."
: ""

, "Bank transfer"
: ""

, "Direct debit"
: ""

, "Cancellation"
: ""

, "Credit card"
: ""

, "EC card"
: ""

, "Paypal"
: ""

, "Invoice Cleared"
: ""

, "Possible Invoice Cleared States."
: ""

, "to clear"
: ""

, "cleared"
: ""

, "Enabled Features"
: ""

, "Enabled Features in Sales Application."
: ""

, "Invoices Module"
: ""

, "Offers Module"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: ""

, "Purchase Invoice Module"
: ""

, "My Products"
: "Miei Prodotti"

, "Products created by me"
: ""

, "My Contracts"
: "I miei contratti"

, "Contracts created by myself"
: "I contratti creati da me"

, "All Customers"
: ""

, "All customer records"
: ""

, "All Offers"
: ""

, "All offer records"
: ""

, "Status"
: "Stato"

, "Cleared In"
: ""

, "All Suppliers"
: ""

, "All supllier records"
: ""

, "All Purchase Imvoices"
: ""

, "All purchase invoices"
: ""

, "All Products"
: ""

, "All product records"
: ""

, "All Contracts"
: ""

, "All contract records"
: ""

, "All Invoices"
: ""

, "All invoice records"
: ""

, "All Cost Centers"
: ""

, "All costcenter records"
: ""

, "All Divisions"
: ""

, "All division records"
: ""

, "All Order Confirmations"
: ""

, "All order confirmation records"
: ""

, "Products created by myself"
: "I prodotti creati da me"

, "You do not have admin rights on Sales"
: "Non si dispone dei permessi amministrativi per le Vendite"

, "manage products"
: "gestisci prodotti"

, "add, edit and delete products"
: "aggiungi, modifica e cancella i prodotti"

, "manage contracts"
: ""

, "add, edit and delete contracts"
: ""

, "manage cost centers"
: ""

, "add, edit and delete cost centers"
: ""

, "manage customers"
: ""

, "add, edit and delete customers"
: ""

, "manage suppliers"
: ""

, "add, edit and delete suppliers"
: ""

, "manage invoices"
: ""

, "add, edit and delete invoices"
: ""

, "manage divisions"
: ""

, "add, edit and delete divisions"
: ""

, "manage order confirmations"
: ""

, "add, edit and delete order confirmations"
: ""

, "manage offers"
: ""

, "add, edit and delete offers"
: ""

, "manage purchase invoices"
: ""

, "add, edit and delete purchase invoices"
: ""

, "change number of an order confirmations"
: ""

, "allow to change the number of an order confirmation on update"
: ""

, "set number of invoices"
: ""

, "allow to set the number of an invoice"
: ""

, "CLEARED"
: ""

, "INVOICE"
: ""

, "Cost Center, Cost Centers"
: [
  ""
 ,""

]
, "Sales Tax"
: ""

, "Reversal Invoice"
: ""

, "Invoice Item"
: ""

, "Invoice Position, Invoice Positions"
: [
  ""
 ,""

]
, "Month"
: ""

, "Unit"
: ""

, "Billing Interval"
: ""

, "Piece"
: ""

, "Merge"
: ""

, "Responsible"
: "Responsabile"

, "Partner"
: "Partner"

, "Time Account"
: ""

, "Division, Divisions"
: [
  "Divisione"
 ,"Divisioni"

]
, "Due at"
: ""

, "Payment_method"
: ""

, "Is active"
: ""

, "Invoice is cleared already"
: ""

, "The Invoice you tried to edit is cleared already, so no editing is possible anymore!"
: ""

, "Number duplicate"
: ""

, "The number you tried to use has been taken already. Please use another one leave the field blank to take the next free number."
: ""

, "The Invoice you tried to delete is cleared already, so deleting is not possible anymore!"
: ""

, "Unknown Currency Code"
: ""

, "The Currency Code you tried to use is not valid. Please use a valid Currency Code as defined in ISO 4217."
: ""

, "Following Invoices Found"
: ""

, "There is an invoice for the same contract after this one. Please delete the following invoice(s) before deleting this one!"
: ""

, "No Right to alter the Number"
: ""

, "You are not allowed to alter the number afterwards!"
: ""

, "Address as Billing Address in Use"
: ""

, "The Address you tried to delete is used in one or more contract(s) as Billing Address. Please assign another Billing Address to these contracts or change this one and do not delete."
: ""

, "Name shorthand"
: ""

, "Create timesheet"
: ""

, "Invoice Timesheet"
: ""

, "Customer"
: ""

, "Invoice"
: ""

, "Contract"
: "Contratto"

, "Offer"
: ""

, "Supplier"
: ""

, "Product"
: "Prodotto"

, "Order Confirmation"
: ""

, "Address"
: ""

, "Purchase Invoice"
: ""

, "Cost Center"
: ""

, "Invoice Position"
: ""

, "Division"
: "Divisione"

})); 
