addons/account_voucher/i18n/it.po

   1 # Italian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-10-08 12:10+0000\n"
  12 "Last-Translator: Nicola Riolini - Micronaet <nicola.riolini@gmail.com>\n"
  13 "Language-Team: Italian <it@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-10-09 06:41+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " * Lo stato 'Bozza' è usato quando un utente sta inserendo un Pagamento "
  33 "nuovo e non confermato.                         \n"
  34 "* Lo stato 'Proforma' quando il pagamento è in stato proforma, il pagamento "
  35 "non ha un numero assegnato.                         \n"
  36 "* Lo stato 'Pubblicato' è usato quanto l'utente crea un pagamento, un numero "
  37 "di pagamento è generato e la registrazione contabile è creata                "
  38 "         \n"
  39 "* Lo stato 'Annullato' è usato quando l'utente annulla il pagamento."
  40
  41 #. module: account_voucher
  42 #: field:sale.receipt.report,nbr:0
  43 msgid "# of Voucher Lines"
  44 msgstr "# righe voucher"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:account_voucher.view_voucher_form
  48 msgid "(Update)"
  49 msgstr "(Aggiorna)"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  53 #: view:account.voucher:account_voucher.view_sale_receipt_form
  54 msgid "(update)"
  55 msgstr "(aggiornare)"
  56
  57 #. module: account_voucher
  58 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  59 msgid ""
  60 "<p class=\"oe_view_nocontent_create\">\n"
  61 "                Click to create a new supplier payment.\n"
  62 "              </p><p>\n"
  63 "                Odoo helps you easily track payments you make and the "
  64 "remaining balances you need to pay your suppliers.\n"
  65 "              </p>\n"
  66 "            "
  67 msgstr ""
  68 "<p class=\"oe_view_nocontent_create\">\n"
  69 "Cliccare per creare un nuovo pagamento a fornitore.\n"
  70 "\n"
  71 "</p><p>\n"
  72 "ODOO vi aiuterà a tracciare il pagamento che farete in modo semplice, anche "
  73 "in merito al saldo rimanente da pagare al fornitore.\n"
  74 "</p>\n"
  75 "            "
  76
  77 #. module: account_voucher
  78 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  79 msgid ""
  80 "<p class=\"oe_view_nocontent_create\">\n"
  81 "                Click to create a sale receipt.\n"
  82 "              </p><p>\n"
  83 "                When the sale receipt is confirmed, you can record the "
  84 "customer\n"
  85 "                payment related to this sales receipt.\n"
  86 "              </p>\n"
  87 "            "
  88 msgstr ""
  89 "<p class=\"oe_view_nocontent_create\">\n"
  90 "                Cliccare per creare una ricevuta di vendita.\n"
  91 "              </p><p>\n"
  92 "                Quando la ricevuta di vendita è confermata, è possibile "
  93 "registrazione l'incasso del cliente\n"
  94 "                relativo a questa ricevuta di vendita.\n"
  95 "              </p>\n"
  96 "            "
  97
  98 #. module: account_voucher
  99 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 100 msgid ""
 101 "<p class=\"oe_view_nocontent_create\">\n"
 102 "                Click to register a new payment. \n"
 103 "              </p><p>\n"
 104 "                Enter the customer and the payment method and then, either\n"
 105 "                create manually a payment record or Odoo will propose to "
 106 "you\n"
 107 "                automatically the reconciliation of this payment with the "
 108 "open\n"
 109 "                invoices or sales receipts.\n"
 110 "              </p>\n"
 111 "            "
 112 msgstr ""
 113 "<p class=\"oe_view_nocontent_create\">\n"
 114 "Cliccare per registrare un nuovo pagamento.\n"
 115 "</p><p>\n"
 116 "Inserire il cliente e il metodo di pagamento e poi, creando manualmente\n"
 117 "un pagamento oppure accettando la proposta di ODOO che automaticamente \n"
 118 "riconcilia il pagamento con la fattura o la ricevuta di vendita aperta.\n"
 119 "</p>\n"
 120 "            "
 121
 122 #. module: account_voucher
 123 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 124 msgid ""
 125 "<p class=\"oe_view_nocontent_create\">\n"
 126 "                Click to register a purchase receipt. \n"
 127 "              </p><p>\n"
 128 "                When the purchase receipt is confirmed, you can record the\n"
 129 "                supplier payment related to this purchase receipt.\n"
 130 "              </p>\n"
 131 "            "
 132 msgstr ""
 133 "<p class=\"oe_view_nocontent_create\">\n"
 134 "                Clicca per registrare una ricevuta d'acquisto. \n"
 135 "              </p><p>\n"
 136 "                Quando una ricevuta d'acquisto è confermata, è possibile "
 137 "registrare\n"
 138 "                il pagamento del fornitore relativo a questa ricevuta "
 139 "d'acquisto.\n"
 140 "              </p>\n"
 141 "            "
 142
 143 #. module: account_voucher
 144 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 145 msgid ""
 146 "<p>\n"
 147 "            From this report, you can have an overview of the amount "
 148 "invoiced\n"
 149 "            to your customer as well as payment delays. The tool search can\n"
 150 "            also be used to personalise your Invoices reports and so, match\n"
 151 "            this analysis to your needs.\n"
 152 "          </p>\n"
 153 "        "
 154 msgstr ""
 155 "<p>\n"
 156 "            Da questo report, è possibile avere una panoramica dell'importo "
 157 "fatturato\n"
 158 "            ai clienti, come dei ritardi di pagamento. L'utilità ricerca può "
 159 "inoltre\n"
 160 "            essere usata per personalizzare i report delle fatture e così, "
 161 "allineando\n"
 162 "            questa analisi alle necessità aziendali.\n"
 163 "          </p>\n"
 164 "        "
 165
 166 #. module: account_voucher
 167 #: field:account.voucher,account_id:0
 168 #: field:account.voucher.line,account_id:0
 169 #: field:sale.receipt.report,account_id:0
 170 msgid "Account"
 171 msgstr "Conto"
 172
 173 #. module: account_voucher
 174 #: field:account.voucher,move_id:0
 175 msgid "Account Entry"
 176 msgstr "Registrazione Contabile"
 177
 178 #. module: account_voucher
 179 #: view:account.voucher:account_voucher.view_voucher_form
 180 #: model:ir.model,name:account_voucher.model_account_voucher
 181 msgid "Accounting Voucher"
 182 msgstr "Voucher contabile"
 183
 184 #. module: account_voucher
 185 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 186 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 187 msgid "Allocation"
 188 msgstr "Allocazione"
 189
 190 #. module: account_voucher
 191 #: field:account.voucher.line,amount:0
 192 msgid "Amount"
 193 msgstr "Importo"
 194
 195 #. module: account_voucher
 196 #: field:account.voucher.line,account_analytic_id:0
 197 msgid "Analytic Account"
 198 msgstr "Conto analitico"
 199
 200 #. module: account_voucher
 201 #: view:account.voucher:account_voucher.view_vendor_payment_form
 202 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 203 msgid "Are you sure to unreconcile and cancel this record ?"
 204 msgstr "Sicuro di voler annullare la riconciliazione?"
 205
 206 #. module: account_voucher
 207 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 208 #: view:account.voucher:account_voucher.view_sale_receipt_form
 209 msgid "Are you sure you want to cancel this receipt?"
 210 msgstr "Sei sicuro di annullare questa ricevuta?"
 211
 212 #. module: account_voucher
 213 #: view:account.voucher:account_voucher.view_voucher_form
 214 msgid "Are you sure you want to unreconcile this record?"
 215 msgstr ""
 216 "Siete sicuri che volete togliere la riconciliazione di questa registrazione?"
 217
 218 #. module: account_voucher
 219 #: code:addons/account_voucher/account_voucher.py:269
 220 #, python-format
 221 msgid ""
 222 "At the operation date, the exchange rate was\n"
 223 "%s = %s"
 224 msgstr ""
 225 "Alla data di operazione il tasso di cambio era\n"
 226 "%s = %s"
 227
 228 #. module: account_voucher
 229 #: field:sale.receipt.report,delay_to_pay:0
 230 msgid "Avg. Delay To Pay"
 231 msgstr "Tempo medio di dilazione"
 232
 233 #. module: account_voucher
 234 #: field:sale.receipt.report,due_delay:0
 235 msgid "Avg. Due Delay"
 236 msgstr "Tempo medio dilazione"
 237
 238 #. module: account_voucher
 239 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 240 msgid "Bill Date"
 241 msgstr "Data importo"
 242
 243 #. module: account_voucher
 244 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 245 msgid "Bill Information"
 246 msgstr "Informazioni importo"
 247
 248 #. module: account_voucher
 249 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 250 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 251 msgid "Bill Payment"
 252 msgstr "Pagamento Importo"
 253
 254 #. module: account_voucher
 255 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 256 msgid "Cancel"
 257 msgstr "Annulla"
 258
 259 #. module: account_voucher
 260 #: view:account.voucher:account_voucher.view_sale_receipt_form
 261 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 262 msgid "Cancel Receipt"
 263 msgstr "Annulla ricevimento"
 264
 265 #. module: account_voucher
 266 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 267 #: view:account.voucher:account_voucher.view_vendor_payment_form
 268 #: view:account.voucher:account_voucher.view_voucher_form
 269 msgid "Cancel Voucher"
 270 msgstr "Annulla voucher"
 271
 272 #. module: account_voucher
 273 #: selection:account.voucher,state:0
 274 #: selection:sale.receipt.report,state:0
 275 msgid "Cancelled"
 276 msgstr "Annullato"
 277
 278 #. module: account_voucher
 279 #: code:addons/account_voucher/account_voucher.py:929
 280 #, python-format
 281 msgid "Cannot delete voucher(s) which are already opened or paid."
 282 msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."
 283
 284 #. module: account_voucher
 285 #: help:account.voucher,audit:0
 286 msgid ""
 287 "Check this box if you are unsure of that journal entry and if you want to "
 288 "note it as 'to be reviewed' by an accounting expert."
 289 msgstr ""
 290 "Spuntare la casella se non si è sicuri della registrazione e si vuole che "
 291 "venga verificata da un contabile"
 292
 293 #. module: account_voucher
 294 #: field:account.voucher,company_id:0
 295 #: field:account.voucher.line,company_id:0
 296 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 297 #: field:sale.receipt.report,company_id:0
 298 msgid "Company"
 299 msgstr "Azienda"
 300
 301 #. module: account_voucher
 302 #: help:account.voucher,writeoff_amount:0
 303 msgid ""
 304 "Computed as the difference between the amount stated in the voucher and the "
 305 "sum of allocation on the voucher lines."
 306 msgstr ""
 307 "Calcolato come differenza tra l'importo indicato nel voucher e la somma "
 308 "degli importi nelle righe del  voucher."
 309
 310 #. module: account_voucher
 311 #: code:addons/account_voucher/account_voucher.py:1027
 312 #, python-format
 313 msgid "Configuration Error !"
 314 msgstr "Errore di configurazione!"
 315
 316 #. module: account_voucher
 317 #: field:account.voucher,writeoff_acc_id:0
 318 msgid "Counterpart Account"
 319 msgstr "Conto contropartita"
 320
 321 #. module: account_voucher
 322 #: field:account.voucher,comment:0
 323 msgid "Counterpart Comment"
 324 msgstr "Commento controparte"
 325
 326 #. module: account_voucher
 327 #: field:account.voucher,create_uid:0
 328 #: field:account.voucher.line,create_uid:0
 329 msgid "Created by"
 330 msgstr "Creato da"
 331
 332 #. module: account_voucher
 333 #: field:account.voucher,create_date:0
 334 #: field:account.voucher.line,create_date:0
 335 msgid "Created on"
 336 msgstr "Creato il"
 337
 338 #. module: account_voucher
 339 #: selection:account.voucher.line,type:0
 340 msgid "Credit"
 341 msgstr "Credito"
 342
 343 #. module: account_voucher
 344 #: view:account.voucher:account_voucher.view_vendor_payment_form
 345 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 346 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 347 #: field:account.voucher,line_cr_ids:0
 348 msgid "Credits"
 349 msgstr "Crediti"
 350
 351 #. module: account_voucher
 352 #: field:account.voucher,currency_id:0
 353 #: field:account.voucher.line,currency_id:0
 354 #: model:ir.model,name:account_voucher.model_res_currency
 355 #: field:sale.receipt.report,currency_id:0
 356 msgid "Currency"
 357 msgstr "Valuta"
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:account_voucher.view_vendor_payment_form
 361 msgid "Currency Options"
 362 msgstr "Opzioni valuta"
 363
 364 #. module: account_voucher
 365 #: view:account.voucher:account_voucher.view_sale_receipt_form
 366 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 367 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 368 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 369 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 370 msgid "Customer"
 371 msgstr "Cliente"
 372
 373 #. module: account_voucher
 374 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 375 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 376 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 377 msgid "Customer Payments"
 378 msgstr "Pagamenti Cliente"
 379
 380 #. module: account_voucher
 381 #: field:account.voucher,date:0
 382 #: field:account.voucher.line,date_original:0
 383 #: field:sale.receipt.report,date:0
 384 msgid "Date"
 385 msgstr "Data"
 386
 387 #. module: account_voucher
 388 #: help:account.voucher,message_last_post:0
 389 msgid "Date of the last message posted on the record."
 390 msgstr "Data dell'ultimo messaggio postato per questo record"
 391
 392 #. module: account_voucher
 393 #: selection:account.voucher.line,type:0
 394 msgid "Debit"
 395 msgstr "Debito"
 396
 397 #. module: account_voucher
 398 #: field:account.voucher,line_dr_ids:0
 399 msgid "Debits"
 400 msgstr "Debiti"
 401
 402 #. module: account_voucher
 403 #: field:account.voucher,type:0
 404 msgid "Default Type"
 405 msgstr "Tipo default"
 406
 407 #. module: account_voucher
 408 #: field:account.voucher.line,name:0
 409 msgid "Description"
 410 msgstr "Descrizione"
 411
 412 #. module: account_voucher
 413 #: field:account.voucher,writeoff_amount:0
 414 msgid "Difference Amount"
 415 msgstr "Sbilancio"
 416
 417 #. module: account_voucher
 418 #: field:account.voucher.line,type:0
 419 msgid "Dr/Cr"
 420 msgstr "Debito/Credito"
 421
 422 #. module: account_voucher
 423 #: view:account.voucher:account_voucher.view_voucher_filter
 424 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 425 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 426 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 427 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 428 #: selection:account.voucher,state:0
 429 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 430 #: selection:sale.receipt.report,state:0
 431 msgid "Draft"
 432 msgstr "Bozza"
 433
 434 #. module: account_voucher
 435 #: view:account.voucher:account_voucher.view_voucher_filter
 436 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 437 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 438 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 439 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 440 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 441 msgid "Draft Vouchers"
 442 msgstr "Voucher bozza"
 443
 444 #. module: account_voucher
 445 #: field:account.voucher,date_due:0
 446 #: field:account.voucher.line,date_due:0
 447 #: field:sale.receipt.report,date_due:0
 448 msgid "Due Date"
 449 msgstr "Data scadenza"
 450
 451 #. module: account_voucher
 452 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 453 msgid "Due Month"
 454 msgstr "Mese scadenza"
 455
 456 #. module: account_voucher
 457 #: help:account.voucher,date:0
 458 msgid "Effective date for accounting entries"
 459 msgstr "Data effettiva per le registrazioni contabili"
 460
 461 #. module: account_voucher
 462 #: code:addons/account_voucher/account_voucher.py:511
 463 #: code:addons/account_voucher/account_voucher.py:1033
 464 #, python-format
 465 msgid "Error!"
 466 msgstr "Errore!"
 467
 468 #. module: account_voucher
 469 #: field:account.voucher,payment_rate:0
 470 msgid "Exchange Rate"
 471 msgstr "Tasso di cambio"
 472
 473 #. module: account_voucher
 474 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 475 msgid "Expense Lines"
 476 msgstr "Righe spesa"
 477
 478 #. module: account_voucher
 479 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 480 msgid "Extended Filters..."
 481 msgstr "Filtri estesi..."
 482
 483 #. module: account_voucher
 484 #: help:account.voucher,is_multi_currency:0
 485 msgid ""
 486 "Fields with internal purpose only that depicts if the voucher is a multi "
 487 "currency one or not"
 488 msgstr "Campi inerenti il fatto che il voucher può essere o no multi-valuta"
 489
 490 #. module: account_voucher
 491 #: field:account.voucher,message_follower_ids:0
 492 msgid "Followers"
 493 msgstr "Followers"
 494
 495 #. module: account_voucher
 496 #: field:account.voucher.line,reconcile:0
 497 msgid "Full Reconcile"
 498 msgstr "Riconciliazione Completa"
 499
 500 #. module: account_voucher
 501 #: code:addons/account_voucher/account_voucher.py:1068
 502 #: code:addons/account_voucher/account_voucher.py:1074
 503 #, python-format
 504 msgid "Go to the configuration panel"
 505 msgstr "Vai al pannello di configurazione"
 506
 507 #. module: account_voucher
 508 #: view:account.voucher:account_voucher.view_voucher_filter
 509 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 510 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 511 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 512 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 513 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 514 msgid "Group By"
 515 msgstr "Raggruppa per"
 516
 517 #. module: account_voucher
 518 #: field:account.voucher,currency_help_label:0
 519 msgid "Helping Sentence"
 520 msgstr "Frase di aiuto"
 521
 522 #. module: account_voucher
 523 #: help:account.voucher,message_summary:0
 524 msgid ""
 525 "Holds the Chatter summary (number of messages, ...). This summary is "
 526 "directly in html format in order to be inserted in kanban views."
 527 msgstr ""
 528 "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
 529 "direttamente in html così da poter essere inserito nelle viste kanban."
 530
 531 #. module: account_voucher
 532 #: field:account.voucher,id:0
 533 #: field:account.voucher.line,id:0
 534 #: field:sale.receipt.report,id:0
 535 msgid "ID"
 536 msgstr "ID"
 537
 538 #. module: account_voucher
 539 #: help:account.voucher,message_unread:0
 540 msgid "If checked new messages require your attention."
 541 msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
 542
 543 #. module: account_voucher
 544 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 545 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 546 #: view:account.voucher:account_voucher.view_sale_receipt_form
 547 #: view:account.voucher:account_voucher.view_vendor_payment_form
 548 #: view:account.voucher:account_voucher.view_voucher_form
 549 msgid "Internal Notes"
 550 msgstr "Note interne"
 551
 552 #. module: account_voucher
 553 #: code:addons/account_voucher/account_voucher.py:929
 554 #, python-format
 555 msgid "Invalid Action!"
 556 msgstr "Azione non valida!"
 557
 558 #. module: account_voucher
 559 #: model:ir.model,name:account_voucher.model_account_invoice
 560 msgid "Invoice"
 561 msgstr "Fattura"
 562
 563 #. module: account_voucher
 564 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 565 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 566 msgid "Invoices and outstanding transactions"
 567 msgstr "Fatture e transazioni in sospeso"
 568
 569 #. module: account_voucher
 570 #: field:account.voucher,message_is_follower:0
 571 msgid "Is a Follower"
 572 msgstr "E' un Follower"
 573
 574 #. module: account_voucher
 575 #: view:account.voucher:account_voucher.view_voucher_filter
 576 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 577 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 578 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 579 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 580 #: field:account.voucher,journal_id:0
 581 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 582 #: field:sale.receipt.report,journal_id:0
 583 msgid "Journal"
 584 msgstr "Sezionale"
 585
 586 #. module: account_voucher
 587 #: field:account.voucher.line,move_line_id:0
 588 msgid "Journal Item"
 589 msgstr "Voce sezionale"
 590
 591 #. module: account_voucher
 592 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 593 #: view:account.voucher:account_voucher.view_sale_receipt_form
 594 #: view:account.voucher:account_voucher.view_vendor_payment_form
 595 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 596 #: view:account.voucher:account_voucher.view_voucher_form
 597 #: field:account.voucher,move_ids:0
 598 msgid "Journal Items"
 599 msgstr "Voci sezionale"
 600
 601 #. module: account_voucher
 602 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 603 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 604 msgid "Journal Vouchers"
 605 msgstr "Vouchers"
 606
 607 #. module: account_voucher
 608 #: selection:account.voucher,payment_option:0
 609 msgid "Keep Open"
 610 msgstr "Tenere aperto"
 611
 612 #. module: account_voucher
 613 #: field:account.voucher,message_last_post:0
 614 msgid "Last Message Date"
 615 msgstr "Data Ultimo Messaggio"
 616
 617 #. module: account_voucher
 618 #: field:account.voucher,write_uid:0
 619 #: field:account.voucher.line,write_uid:0
 620 msgid "Last Updated by"
 621 msgstr "Ultima modifica di"
 622
 623 #. module: account_voucher
 624 #: field:account.voucher,write_date:0
 625 #: field:account.voucher.line,write_date:0
 626 msgid "Last Updated on"
 627 msgstr "Ultima modifica il"
 628
 629 #. module: account_voucher
 630 #: field:account.voucher,name:0
 631 msgid "Memo"
 632 msgstr "Memo"
 633
 634 #. module: account_voucher
 635 #: field:account.voucher,message_ids:0
 636 msgid "Messages"
 637 msgstr "Messaggi"
 638
 639 #. module: account_voucher
 640 #: help:account.voucher,message_ids:0
 641 msgid "Messages and communication history"
 642 msgstr "Storico messaggi e comunicazioni"
 643
 644 #. module: account_voucher
 645 #: field:account.voucher,is_multi_currency:0
 646 msgid "Multi Currency Voucher"
 647 msgstr "Voucher Multi-Valuta"
 648
 649 #. module: account_voucher
 650 #: code:addons/account_voucher/account_voucher.py:1213
 651 #, python-format
 652 msgid "No Account Base Code and Account Tax Code!"
 653 msgstr "Mancano Codici di conto di mastro e Codici di conto imposta!"
 654
 655 #. module: account_voucher
 656 #: field:account.voucher,narration:0
 657 msgid "Notes"
 658 msgstr "Note"
 659
 660 #. module: account_voucher
 661 #: field:account.voucher,number:0
 662 msgid "Number"
 663 msgstr "Numero"
 664
 665 #. module: account_voucher
 666 #: help:account.voucher,tax_id:0
 667 msgid "Only for tax excluded from price"
 668 msgstr "Solo per imposte escluse dal prezzo"
 669
 670 #. module: account_voucher
 671 #: field:account.voucher.line,amount_unreconciled:0
 672 msgid "Open Balance"
 673 msgstr "Residuo"
 674
 675 #. module: account_voucher
 676 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 677 msgid "Open Customer Journal Entries"
 678 msgstr "Voci sezionale aperte per cliente"
 679
 680 #. module: account_voucher
 681 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 682 msgid "Open Invoicing Menu"
 683 msgstr "Apri Menu Fatturazione"
 684
 685 #. module: account_voucher
 686 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 687 msgid "Open Supplier Journal Entries"
 688 msgstr "Apri i movimenti del sezionale Acquisti"
 689
 690 #. module: account_voucher
 691 #: field:account.voucher.line,amount_original:0
 692 msgid "Original Amount"
 693 msgstr "Importo originario"
 694
 695 #. module: account_voucher
 696 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 697 msgid "Other Information"
 698 msgstr "Altre informazioni"
 699
 700 #. module: account_voucher
 701 #: field:account.voucher,paid:0
 702 msgid "Paid"
 703 msgstr "Pagato"
 704
 705 #. module: account_voucher
 706 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 707 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 708 msgid "Paid Amount"
 709 msgstr "Importo pagato"
 710
 711 #. module: account_voucher
 712 #: field:account.voucher,paid_amount_in_company_currency:0
 713 msgid "Paid Amount in Company Currency"
 714 msgstr "Importo Pagato in Valuta Aziendale"
 715
 716 #. module: account_voucher
 717 #: view:account.voucher:account_voucher.view_voucher_filter
 718 #: field:account.voucher,partner_id:0
 719 #: field:account.voucher.line,partner_id:0
 720 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 721 #: field:sale.receipt.report,partner_id:0
 722 msgid "Partner"
 723 msgstr "Partner"
 724
 725 #. module: account_voucher
 726 #: view:account.invoice:account_voucher.view_invoice_supplier
 727 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 728 msgid "Pay"
 729 msgstr "Paga"
 730
 731 #. module: account_voucher
 732 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 733 msgid "Pay Bill"
 734 msgstr "Paga importo"
 735
 736 #. module: account_voucher
 737 #: selection:account.voucher,pay_now:0
 738 #: selection:sale.receipt.report,pay_now:0
 739 msgid "Pay Directly"
 740 msgstr "Salda direttamente"
 741
 742 #. module: account_voucher
 743 #: code:addons/account_voucher/invoice.py:34
 744 #, python-format
 745 msgid "Pay Invoice"
 746 msgstr "Paga fattura"
 747
 748 #. module: account_voucher
 749 #: selection:account.voucher,pay_now:0
 750 #: selection:sale.receipt.report,pay_now:0
 751 msgid "Pay Later or Group Funds"
 752 msgstr "Salda successivamente o raggruppa pagamenti"
 753
 754 #. module: account_voucher
 755 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 756 #: field:account.voucher,pay_now:0
 757 #: selection:account.voucher,type:0
 758 #: field:sale.receipt.report,pay_now:0
 759 #: selection:sale.receipt.report,type:0
 760 msgid "Payment"
 761 msgstr "Pagamento"
 762
 763 #. module: account_voucher
 764 #: field:account.voucher,payment_option:0
 765 msgid "Payment Difference"
 766 msgstr "Sbilancio pagamento"
 767
 768 #. module: account_voucher
 769 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 770 #: view:account.voucher:account_voucher.view_vendor_payment_form
 771 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 772 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 773 msgid "Payment Information"
 774 msgstr "Informazioni pagamento"
 775
 776 #. module: account_voucher
 777 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 778 #: view:account.voucher:account_voucher.view_vendor_payment_form
 779 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 780 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 781 msgid "Payment Method"
 782 msgstr "Metodo di pagamento"
 783
 784 #. module: account_voucher
 785 #: view:account.voucher:account_voucher.view_vendor_payment_form
 786 msgid "Payment Options"
 787 msgstr "Opzioni pagamento"
 788
 789 #. module: account_voucher
 790 #: field:account.voucher,payment_rate_currency_id:0
 791 msgid "Payment Rate Currency"
 792 msgstr "Cambio valuta del pagamento"
 793
 794 #. module: account_voucher
 795 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 796 #: view:account.voucher:account_voucher.view_vendor_payment_form
 797 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 798 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 799 msgid "Payment Ref"
 800 msgstr "Rif. Pagamento"
 801
 802 #. module: account_voucher
 803 #: view:account.voucher:account_voucher.view_voucher_filter
 804 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 805 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 806 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 807 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 808 #: field:account.voucher,period_id:0
 809 msgid "Period"
 810 msgstr "Periodo"
 811
 812 #. module: account_voucher
 813 #: code:addons/account_voucher/account_voucher.py:1028
 814 #, python-format
 815 msgid "Please activate the sequence of selected journal !"
 816 msgstr "Si prega di attivare la sequenza del sezionale selezionato!"
 817
 818 #. module: account_voucher
 819 #: code:addons/account_voucher/account_voucher.py:1034
 820 #, python-format
 821 msgid "Please define a sequence on the journal."
 822 msgstr "E' necessario definire una sequenza per il sezionale."
 823
 824 #. module: account_voucher
 825 #: code:addons/account_voucher/account_voucher.py:511
 826 #, python-format
 827 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 828 msgstr ""
 829 "Si prega di definire i conti credito/debito di default nel sezionale \"%s\"."
 830
 831 #. module: account_voucher
 832 #: view:account.voucher:account_voucher.view_voucher_form
 833 msgid "Post"
 834 msgstr "Pubblica"
 835
 836 #. module: account_voucher
 837 #: view:account.voucher:account_voucher.view_voucher_filter
 838 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 839 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 840 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 841 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 842 #: selection:account.voucher,state:0
 843 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 844 #: selection:sale.receipt.report,state:0
 845 msgid "Posted"
 846 msgstr "Emessa"
 847
 848 #. module: account_voucher
 849 #: view:account.voucher:account_voucher.view_voucher_filter
 850 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 851 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 852 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 853 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 854 msgid "Posted Vouchers"
 855 msgstr "Vouchers Pubblicati"
 856
 857 #. module: account_voucher
 858 #: field:account.voucher,pre_line:0
 859 msgid "Previous Payments ?"
 860 msgstr "Pagamenti precedenti ?"
 861
 862 #. module: account_voucher
 863 #: selection:account.voucher,state:0
 864 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 865 #: selection:sale.receipt.report,state:0
 866 msgid "Pro-forma"
 867 msgstr "Proforma"
 868
 869 #. module: account_voucher
 870 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 871 msgid "Pro-forma Vouchers"
 872 msgstr "Vouchers Proforma"
 873
 874 #. module: account_voucher
 875 #: selection:account.voucher,type:0
 876 #: selection:sale.receipt.report,type:0
 877 msgid "Purchase"
 878 msgstr "Acquisto"
 879
 880 #. module: account_voucher
 881 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 882 msgid "Purchase Receipt"
 883 msgstr "Ricevuta d'Acquisto"
 884
 885 #. module: account_voucher
 886 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 887 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 888 msgid "Purchase Receipts"
 889 msgstr "Ricevute Acquisto"
 890
 891 #. module: account_voucher
 892 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 893 msgid "Purchase Voucher"
 894 msgstr "Voucher acquisto"
 895
 896 #. module: account_voucher
 897 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 898 #: selection:account.voucher,type:0
 899 #: selection:sale.receipt.report,type:0
 900 msgid "Receipt"
 901 msgstr "Ricevuta"
 902
 903 #. module: account_voucher
 904 #: selection:account.voucher,payment_option:0
 905 msgid "Reconcile Payment Balance"
 906 msgstr "Rinconcilia saldo pagamento"
 907
 908 #. module: account_voucher
 909 #: field:account.voucher,reference:0
 910 msgid "Ref #"
 911 msgstr "Rif #"
 912
 913 #. module: account_voucher
 914 #: view:account.invoice:account_voucher.view_invoice_customer
 915 msgid "Register Payment"
 916 msgstr "Registra pagamento"
 917
 918 #. module: account_voucher
 919 #: selection:account.voucher,type:0
 920 #: selection:sale.receipt.report,type:0
 921 msgid "Sale"
 922 msgstr "Vendita"
 923
 924 #. module: account_voucher
 925 #: view:account.voucher:account_voucher.view_sale_receipt_form
 926 msgid "Sales Information"
 927 msgstr "Informazioni vendite"
 928
 929 #. module: account_voucher
 930 #: view:account.voucher:account_voucher.view_sale_receipt_form
 931 msgid "Sales Lines"
 932 msgstr "Righe di vendita"
 933
 934 #. module: account_voucher
 935 #: view:account.voucher:account_voucher.view_sale_receipt_form
 936 msgid "Sales Receipt"
 937 msgstr "Ricevute di vendita"
 938
 939 #. module: account_voucher
 940 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 941 msgid "Sales Receipt Statistics"
 942 msgstr "Statistiche Ricevute di vendita"
 943
 944 #. module: account_voucher
 945 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 946 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 947 msgid "Sales Receipts"
 948 msgstr "Ricevute di Vendita"
 949
 950 #. module: account_voucher
 951 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 952 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 953 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 954 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 955 msgid "Sales Receipts Analysis"
 956 msgstr "Analisi Ricevute di Vendita"
 957
 958 #. module: account_voucher
 959 #: field:sale.receipt.report,user_id:0
 960 msgid "Salesperson"
 961 msgstr "Commerciale"
 962
 963 #. module: account_voucher
 964 #: view:account.voucher:account_voucher.view_voucher_filter
 965 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 966 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 967 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 968 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 969 msgid "Search Vouchers"
 970 msgstr "Cerca Voucher"
 971
 972 #. module: account_voucher
 973 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 974 #: view:account.voucher:account_voucher.view_sale_receipt_form
 975 #: view:account.voucher:account_voucher.view_vendor_payment_form
 976 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 977 #: view:account.voucher:account_voucher.view_voucher_form
 978 msgid "Set to Draft"
 979 msgstr "Imposta come Bozza"
 980
 981 #. module: account_voucher
 982 #: view:account.voucher:account_voucher.view_voucher_filter
 983 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 984 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 985 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 986 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 987 #: field:account.voucher,state:0
 988 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 989 msgid "Status"
 990 msgstr "Stato"
 991
 992 #. module: account_voucher
 993 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 994 msgid "Status Change"
 995 msgstr "Cambio di stato"
 996
 997 #. module: account_voucher
 998 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 999 msgid "Status changed"
1000 msgstr "Stato cambiato"
1001
1002 #. module: account_voucher
1003 #: field:account.voucher,message_summary:0
1004 msgid "Summary"
1005 msgstr "Riepilogo"
1006
1007 #. module: account_voucher
1008 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1009 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1010 #: view:account.voucher:account_voucher.view_vendor_payment_form
1011 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1012 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1013 #: code:addons/account_voucher/account_voucher.py:182
1014 #, python-format
1015 msgid "Supplier"
1016 msgstr "Fornitore"
1017
1018 #. module: account_voucher
1019 #: view:account.voucher:account_voucher.view_vendor_payment_form
1020 msgid "Supplier Invoices and Outstanding transactions"
1021 msgstr "Fatture e transazioni fornitori in sospeso"
1022
1023 #. module: account_voucher
1024 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1025 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1026 msgid "Supplier Payments"
1027 msgstr "Pagamenti Fornitori"
1028
1029 #. module: account_voucher
1030 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1031 msgid "Supplier Voucher"
1032 msgstr "Voucher fornitore"
1033
1034 #. module: account_voucher
1035 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1036 #: view:account.voucher:account_voucher.view_sale_receipt_form
1037 #: field:account.voucher,tax_id:0
1038 msgid "Tax"
1039 msgstr "Tassa"
1040
1041 #. module: account_voucher
1042 #: field:account.voucher,tax_amount:0
1043 msgid "Tax Amount"
1044 msgstr "Importo tasse"
1045
1046 #. module: account_voucher
1047 #: help:account.voucher,paid:0
1048 msgid "The Voucher has been totally paid."
1049 msgstr "Il voucher è stato pagato interamente"
1050
1051 #. module: account_voucher
1052 #: code:addons/account_voucher/account_voucher.py:1172
1053 #, python-format
1054 msgid "The invoice you are willing to pay is not valid anymore."
1055 msgstr "La fattura che si sta tentando di pagare non è più valida."
1056
1057 #. module: account_voucher
1058 #: help:account.voucher,payment_rate:0
1059 msgid ""
1060 "The specific rate that will be used, in this voucher, between the selected "
1061 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1062 msgstr ""
1063 "Il tasso specificato sarà usato, in questo voucher, tra la valuta "
1064 "selezionata (nel campo 'Tasso di Cambio Valuta Pagamento') e la valuta del "
1065 "voucher."
1066
1067 #. module: account_voucher
1068 #: help:account.voucher,payment_option:0
1069 msgid ""
1070 "This field helps you to choose what you want to do with the eventual "
1071 "difference between the paid amount and the sum of allocated amounts. You can "
1072 "either choose to keep open this difference on the partner's account, or "
1073 "reconcile it with the payment(s)"
1074 msgstr ""
1075 "Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra "
1076 "l'importo pagato e la somma degli importi indicati. E' possibile sia "
1077 "scegliere di tenere aperta la differenza sul conto del partner, sia "
1078 "riconciliarla con il pagamento/i"
1079
1080 #. module: account_voucher
1081 #: help:account.voucher,currency_help_label:0
1082 msgid ""
1083 "This sentence helps you to know how to specify the payment rate by giving "
1084 "you the direct effect it has"
1085 msgstr ""
1086 "Questa frase vi aiuta a capire come specificare il tasso di pagamento "
1087 "fornendovi un diretto esito/risultato dello stesso"
1088
1089 #. module: account_voucher
1090 #: view:account.voucher:account_voucher.view_voucher_filter
1091 #: field:account.voucher,audit:0
1092 msgid "To Review"
1093 msgstr "Da rivedere"
1094
1095 #. module: account_voucher
1096 #: view:account.voucher:account_voucher.view_sale_receipt_form
1097 #: field:account.voucher,amount:0
1098 msgid "Total"
1099 msgstr "Totale"
1100
1101 #. module: account_voucher
1102 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1103 #: view:account.voucher:account_voucher.view_vendor_payment_form
1104 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1105 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1106 msgid "Total Allocation"
1107 msgstr "Totale Importo"
1108
1109 #. module: account_voucher
1110 #: view:account.voucher:account_voucher.view_voucher_form
1111 #: view:account.voucher:account_voucher.view_voucher_tree
1112 msgid "Total Amount"
1113 msgstr "Importo totale"
1114
1115 #. module: account_voucher
1116 #: field:sale.receipt.report,price_total_tax:0
1117 msgid "Total With Tax"
1118 msgstr "Totale con imposte"
1119
1120 #. module: account_voucher
1121 #: field:sale.receipt.report,price_total:0
1122 msgid "Total Without Tax"
1123 msgstr "Totale senza imposte"
1124
1125 #. module: account_voucher
1126 #: help:account.voucher,reference:0
1127 msgid "Transaction reference number."
1128 msgstr "Numero di riferimento della transazione"
1129
1130 #. module: account_voucher
1131 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1132 #: field:sale.receipt.report,type:0
1133 msgid "Type"
1134 msgstr "Tipo"
1135
1136 #. module: account_voucher
1137 #: field:account.voucher,message_unread:0
1138 msgid "Unread Messages"
1139 msgstr "Messaggi Non Letti"
1140
1141 #. module: account_voucher
1142 #: view:account.voucher:account_voucher.view_vendor_payment_form
1143 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1144 msgid "Unreconcile"
1145 msgstr "Annulla riconciliazione"
1146
1147 #. module: account_voucher
1148 #: field:account.voucher.line,untax_amount:0
1149 msgid "Untax Amount"
1150 msgstr "Importo non tassato"
1151
1152 #. module: account_voucher
1153 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1154 #: view:account.voucher:account_voucher.view_sale_receipt_form
1155 #: view:account.voucher:account_voucher.view_vendor_payment_form
1156 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1157 msgid "Validate"
1158 msgstr "Valida"
1159
1160 #. module: account_voucher
1161 #: view:account.voucher:account_voucher.view_sale_receipt_form
1162 msgid "Validate Payment"
1163 msgstr "Valida Pagamento"
1164
1165 #. module: account_voucher
1166 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1167 msgid "Validated Vouchers"
1168 msgstr "Voucher Validati"
1169
1170 #. module: account_voucher
1171 #: view:account.voucher:account_voucher.view_voucher_filter
1172 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1173 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1174 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1175 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1176 #: field:account.voucher.line,voucher_id:0
1177 #: code:addons/account_voucher/account_voucher.py:152
1178 #: model:res.request.link,name:account_voucher.req_link_voucher
1179 #, python-format
1180 msgid "Voucher"
1181 msgstr "Voucher"
1182
1183 #. module: account_voucher
1184 #: view:account.voucher:account_voucher.view_voucher_tree
1185 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1186 msgid "Voucher Entries"
1187 msgstr "Registrazioni Voucher"
1188
1189 #. module: account_voucher
1190 #: view:account.voucher:account_voucher.view_voucher_form
1191 msgid "Voucher Entry"
1192 msgstr "Registrazione voucher"
1193
1194 #. module: account_voucher
1195 #: view:account.voucher:account_voucher.view_voucher_form
1196 msgid "Voucher Items"
1197 msgstr "Voci del voucher"
1198
1199 #. module: account_voucher
1200 #: field:account.voucher,line_ids:0
1201 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1202 #: model:ir.model,name:account_voucher.model_account_voucher_line
1203 msgid "Voucher Lines"
1204 msgstr "Righe voucher"
1205
1206 #. module: account_voucher
1207 #: view:account.voucher:account_voucher.view_vendor_payment_form
1208 msgid "Voucher Payment"
1209 msgstr "Pagamento voucher"
1210
1211 #. module: account_voucher
1212 #: view:account.voucher:account_voucher.account_cash_statement_graph
1213 msgid "Voucher Statistics"
1214 msgstr "Statistiche Voucher"
1215
1216 #. module: account_voucher
1217 #: field:sale.receipt.report,state:0
1218 msgid "Voucher Status"
1219 msgstr "Stato voucher"
1220
1221 #. module: account_voucher
1222 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1223 msgid "Vouchers Entries"
1224 msgstr "Registrazioni Voucher"
1225
1226 #. module: account_voucher
1227 #: field:account.voucher,website_message_ids:0
1228 msgid "Website Messages"
1229 msgstr "Messaggio sito"
1230
1231 #. module: account_voucher
1232 #: help:account.voucher,website_message_ids:0
1233 msgid "Website communication history"
1234 msgstr "Storico comunicazione sito"
1235
1236 #. module: account_voucher
1237 #: code:addons/account_voucher/account_voucher.py:370
1238 #, python-format
1239 msgid "Write-Off"
1240 msgstr "Storno"
1241
1242 #. module: account_voucher
1243 #: field:account.voucher,analytic_id:0
1244 msgid "Write-Off Analytic Account"
1245 msgstr "Conto analitico degli storni"
1246
1247 #. module: account_voucher
1248 #: code:addons/account_voucher/account_voucher.py:1172
1249 #, python-format
1250 msgid "Wrong voucher line"
1251 msgstr "Linea voucher errata"
1252
1253 #. module: account_voucher
1254 #: code:addons/account_voucher/account_voucher.py:1213
1255 #, python-format
1256 msgid ""
1257 "You have to configure account base code and account tax code on the '%s' tax!"
1258 msgstr ""
1259 "È necessario configurare codice conto e codice imposta per l'imposta '%s'!"
1260
1261 #. module: account_voucher
1262 #: code:addons/account_voucher/account_voucher.py:1073
1263 #, python-format
1264 msgid ""
1265 "You should configure the 'Gain Exchange Rate Account' to manage "
1266 "automatically the booking of accounting entries related to differences "
1267 "between exchange rates."
1268 msgstr ""
1269 "Dovreste configurare il conto 'Tasso di utile sui cambi' per gestire "
1270 "automaticamente la registrazione della voce contabile relativa alle "
1271 "differente tra i tassi di cambio."
1272
1273 #. module: account_voucher
1274 #: code:addons/account_voucher/account_voucher.py:1067
1275 #, python-format
1276 msgid ""
1277 "You should configure the 'Loss Exchange Rate Account' to manage "
1278 "automatically the booking of accounting entries related to differences "
1279 "between exchange rates."
1280 msgstr ""
1281 "Dovreste configurare il conto 'Tasso di perdita sui cambi' per gestire "
1282 "automaticamente la registrazione della voce contabile relativa alle "
1283 "differente tra i tassi di cambio."
1284
1285 #. module: account_voucher
1286 #: code:addons/account_voucher/account_voucher.py:1084
1287 #: code:addons/account_voucher/account_voucher.py:1098
1288 #: code:addons/account_voucher/account_voucher.py:1249
1289 #, python-format
1290 msgid "change"
1291 msgstr "cambia"
1292
1293 #. module: account_voucher
1294 #: view:account.voucher:account_voucher.view_vendor_payment_form
1295 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1296 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1297 msgid "e.g. 003/10"
1298 msgstr "es.: 003/10"
1299
1300 #. module: account_voucher
1301 #: view:account.voucher:account_voucher.view_vendor_payment_form
1302 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1303 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1304 msgid "e.g. Invoice SAJ/0042"
1305 msgstr "es.: Fattura SAJ/00042"
1306
1307 #~ msgid "Group by month of Invoice Date"
1308 #~ msgstr "Raggruppa per mese Data Fattura"
1309
1310 #~ msgid "Loss Exchange Rate Account"
1311 #~ msgstr "Conto perdite su cambi"
1312
1313 #~ msgid "Companies"
1314 #~ msgstr "Aziende"
1315
1316 #~ msgid "Gain Exchange Rate Account"
1317 #~ msgstr "Conto Utili su Cambi"