addons/account_voucher/i18n/it.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   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: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-07-03 21:40+0000\n"
  11 "Last-Translator: Sergio Corato <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: 2011-07-04 05:07+0000\n"
  17 "X-Generator: Launchpad (build 13168)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr "Transazioni non riconciliate"
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:247
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr "Storno"
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr "Riferimento pagamento"
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr "Voci giornale aperte per cliente"
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr "Particolari"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 #: view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr "Raggruppa per..."
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:596
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr "Non è possibile eliminare voucher che sono già aperti o pagati!"
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr "Fornitore"
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr "Stampa voucher"
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: view:account.voucher:0
  86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  87 msgid "Bill Payment"
  88 msgstr "Pagamento Importo"
  89
  90 #. module: account_voucher
  91 #: code:addons/account_voucher/account_voucher.py:746
  92 #, python-format
  93 msgid ""
  94 "You have to configure account base code and account tax code on the '%s' tax!"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: view:account.statement.from.invoice.lines:0
  99 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 100 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 101 #, python-format
 102 msgid "Import Entries"
 103 msgstr ""
 104
 105 #. module: account_voucher
 106 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 107 msgid "Account voucher unreconcile"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: selection:sale.receipt.report,month:0
 112 msgid "March"
 113 msgstr "Marzo"
 114
 115 #. module: account_voucher
 116 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 117 msgid ""
 118 "When you sell products to a customer, you can give him a sales receipt or an "
 119 "invoice. When the sales receipt is confirmed, it creates journal items "
 120 "automatically and you can record the customer payment related to this sales "
 121 "receipt."
 122 msgstr ""
 123 "Quando vengono venduti dei prodotti ad un cliente, è possibile emettere sia "
 124 "una ricevuta di pagamento che una fattura. Quando la ricevuta di pagamento è "
 125 "confermata, vengono creati automaticamente i movimenti sul giornale ed è "
 126 "possibile registrare i pagamenti del cliente relativi alla ricevuta di "
 127 "pagamento."
 128
 129 #. module: account_voucher
 130 #: view:account.voucher:0
 131 msgid "Pay Bill"
 132 msgstr "Paga importo"
 133
 134 #. module: account_voucher
 135 #: field:account.voucher,company_id:0
 136 #: field:account.voucher.line,company_id:0
 137 #: view:sale.receipt.report:0
 138 #: field:sale.receipt.report,company_id:0
 139 msgid "Company"
 140 msgstr "Azienda"
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:0
 144 msgid "Set to Draft"
 145 msgstr "Imposta come Bozza"
 146
 147 #. module: account_voucher
 148 #: help:account.voucher,reference:0
 149 msgid "Transaction reference number."
 150 msgstr "Numero di riferimento della transazione"
 151
 152 #. module: account_voucher
 153 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 154 msgid "Unreconcile entries"
 155 msgstr "Annulla riconciliazione"
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Voucher Statistics"
 160 msgstr "Statistiche Voucher"
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:0
 164 msgid "Validate"
 165 msgstr "Valida"
 166
 167 #. module: account_voucher
 168 #: view:sale.receipt.report:0
 169 #: field:sale.receipt.report,day:0
 170 msgid "Day"
 171 msgstr "Giorno"
 172
 173 #. module: account_voucher
 174 #: view:account.voucher:0
 175 msgid "Search Vouchers"
 176 msgstr "Cerca Voucher"
 177
 178 #. module: account_voucher
 179 #: selection:account.voucher,type:0
 180 #: selection:sale.receipt.report,type:0
 181 msgid "Purchase"
 182 msgstr "Acquisto"
 183
 184 #. module: account_voucher
 185 #: field:account.voucher,account_id:0
 186 #: field:account.voucher.line,account_id:0
 187 #: field:sale.receipt.report,account_id:0
 188 msgid "Account"
 189 msgstr "Conto"
 190
 191 #. module: account_voucher
 192 #: field:account.voucher,line_dr_ids:0
 193 msgid "Debits"
 194 msgstr "Debiti"
 195
 196 #. module: account_voucher
 197 #: view:account.statement.from.invoice.lines:0
 198 msgid "Ok"
 199 msgstr "Ok"
 200
 201 #. module: account_voucher
 202 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 203 msgid ""
 204 "From this report, you can have an overview of the amount invoiced to your "
 205 "customer as well as payment delays. The tool search can also be used to "
 206 "personalise your Invoices reports and so, match this analysis to your needs."
 207 msgstr ""
 208 "Da questo report si puo' avere una visione dell'importo fatturato ai clienti "
 209 "e dei ritardi sui pagamenti. Si puo' usare la funzione di ricerca per "
 210 "personalizzare i report sulle fatture ed adattarli ai propri bisogni."
 211
 212 #. module: account_voucher
 213 #: field:account.voucher,date_due:0
 214 #: field:account.voucher.line,date_due:0
 215 #: view:sale.receipt.report:0
 216 #: field:sale.receipt.report,date_due:0
 217 msgid "Due Date"
 218 msgstr "Data scadenza"
 219
 220 #. module: account_voucher
 221 #: field:account.voucher,narration:0
 222 msgid "Notes"
 223 msgstr "Note"
 224
 225 #. module: account_voucher
 226 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 227 msgid ""
 228 "Sales payment allows you to register the payments you receive from your "
 229 "customers. In order to record a payment, you must enter the customer, the "
 230 "payment method (=the journal) and the payment amount. OpenERP will propose "
 231 "to you automatically the reconciliation of this payment with the open "
 232 "invoices or sales receipts."
 233 msgstr ""
 234
 235 #. module: account_voucher
 236 #: selection:account.voucher,type:0
 237 #: selection:sale.receipt.report,type:0
 238 msgid "Sale"
 239 msgstr "Vendita"
 240
 241 #. module: account_voucher
 242 #: field:account.voucher.line,move_line_id:0
 243 msgid "Journal Item"
 244 msgstr "Voce registro"
 245
 246 #. module: account_voucher
 247 #: field:account.voucher,reference:0
 248 msgid "Ref #"
 249 msgstr "Rif #"
 250
 251 #. module: account_voucher
 252 #: field:account.voucher.line,amount:0
 253 #: report:voucher.print:0
 254 msgid "Amount"
 255 msgstr "Importo"
 256
 257 #. module: account_voucher
 258 #: view:account.voucher:0
 259 msgid "Payment Options"
 260 msgstr "Opzioni pagamento"
 261
 262 #. module: account_voucher
 263 #: view:account.voucher:0
 264 msgid "Other Information"
 265 msgstr "Altre informazioni"
 266
 267 #. module: account_voucher
 268 #: selection:account.voucher,state:0
 269 #: selection:sale.receipt.report,state:0
 270 msgid "Cancelled"
 271 msgstr "Annullato"
 272
 273 #. module: account_voucher
 274 #: field:account.statement.from.invoice,date:0
 275 msgid "Date payment"
 276 msgstr "Data di pagamento"
 277
 278 #. module: account_voucher
 279 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 280 msgid "Bank Statement Line"
 281 msgstr ""
 282
 283 #. module: account_voucher
 284 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 285 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 286 msgid "Supplier Vouchers"
 287 msgstr "Voucher Fornitori"
 288
 289 #. module: account_voucher
 290 #: view:account.voucher:0
 291 #: view:account.voucher.unreconcile:0
 292 msgid "Unreconcile"
 293 msgstr ""
 294
 295 #. module: account_voucher
 296 #: field:account.voucher,tax_id:0
 297 msgid "Tax"
 298 msgstr "Tassa"
 299
 300 #. module: account_voucher
 301 #: report:voucher.print:0
 302 msgid "Amount (in words) :"
 303 msgstr "Importo (in lettere) :"
 304
 305 #. module: account_voucher
 306 #: view:sale.receipt.report:0
 307 #: field:sale.receipt.report,nbr:0
 308 msgid "# of Voucher Lines"
 309 msgstr "# righe voucher"
 310
 311 #. module: account_voucher
 312 #: field:account.voucher.line,account_analytic_id:0
 313 msgid "Analytic Account"
 314 msgstr "Conto analitico"
 315
 316 #. module: account_voucher
 317 #: view:account.voucher:0
 318 msgid "Payment Information"
 319 msgstr "Informazioni pagamento"
 320
 321 #. module: account_voucher
 322 #: view:account.statement.from.invoice:0
 323 msgid "Go"
 324 msgstr "Vai"
 325
 326 #. module: account_voucher
 327 #: view:account.voucher:0
 328 msgid "Paid Amount"
 329 msgstr "Importo pagato"
 330
 331 #. module: account_voucher
 332 #: view:account.bank.statement:0
 333 msgid "Import Invoices"
 334 msgstr "Importo fatture"
 335
 336 #. module: account_voucher
 337 #: report:voucher.print:0
 338 msgid "Account :"
 339 msgstr "Conto :"
 340
 341 #. module: account_voucher
 342 #: selection:account.voucher,type:0
 343 #: selection:sale.receipt.report,type:0
 344 msgid "Receipt"
 345 msgstr ""
 346
 347 #. module: account_voucher
 348 #: report:voucher.print:0
 349 msgid "On Account of :"
 350 msgstr "Sul conto:"
 351
 352 #. module: account_voucher
 353 #: field:account.voucher,writeoff_amount:0
 354 msgid "Write-Off Amount"
 355 msgstr "Importo storno"
 356
 357 #. module: account_voucher
 358 #: view:account.voucher:0
 359 msgid "Sales Lines"
 360 msgstr ""
 361
 362 #. module: account_voucher
 363 #: report:voucher.print:0
 364 msgid "Date:"
 365 msgstr "Data:"
 366
 367 #. module: account_voucher
 368 #: view:account.voucher:0
 369 #: field:account.voucher,period_id:0
 370 msgid "Period"
 371 msgstr "Periodo"
 372
 373 #. module: account_voucher
 374 #: view:account.voucher:0
 375 #: field:account.voucher,state:0
 376 #: view:sale.receipt.report:0
 377 msgid "State"
 378 msgstr "Stato"
 379
 380 #. module: account_voucher
 381 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 382 msgid "Accounting Voucher Entries"
 383 msgstr "Registrazioni Voucher"
 384
 385 #. module: account_voucher
 386 #: view:sale.receipt.report:0
 387 #: field:sale.receipt.report,type:0
 388 msgid "Type"
 389 msgstr "Tipo"
 390
 391 #. module: account_voucher
 392 #: field:account.voucher.unreconcile,remove:0
 393 msgid "Want to remove accounting entries too ?"
 394 msgstr ""
 395
 396 #. module: account_voucher
 397 #: view:account.voucher:0
 398 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 399 msgid "Voucher Entries"
 400 msgstr "Movimenti contabili"
 401
 402 #. module: account_voucher
 403 #: code:addons/account_voucher/account_voucher.py:645
 404 #, python-format
 405 msgid "Error !"
 406 msgstr "Errore!"
 407
 408 #. module: account_voucher
 409 #: view:account.voucher:0
 410 msgid "Supplier Voucher"
 411 msgstr "Ricevuta contabile fornitore"
 412
 413 #. module: account_voucher
 414 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 415 msgid "Vouchers Entries"
 416 msgstr "Movimenti contabili"
 417
 418 #. module: account_voucher
 419 #: field:account.voucher,name:0
 420 msgid "Memo"
 421 msgstr "Memo"
 422
 423 #. module: account_voucher
 424 #: view:account.voucher:0
 425 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 426 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 427 msgid "Sales Receipt"
 428 msgstr "Ricevute di vendita"
 429
 430 #. module: account_voucher
 431 #: code:addons/account_voucher/account_voucher.py:596
 432 #, python-format
 433 msgid "Invalid action !"
 434 msgstr "Azione non valida!"
 435
 436 #. module: account_voucher
 437 #: view:account.voucher:0
 438 msgid "Bill Information"
 439 msgstr "Informazioni importo"
 440
 441 #. module: account_voucher
 442 #: selection:sale.receipt.report,month:0
 443 msgid "July"
 444 msgstr "Luglio"
 445
 446 #. module: account_voucher
 447 #: view:account.voucher.unreconcile:0
 448 msgid "Unreconciliation"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: view:sale.receipt.report:0
 453 #: field:sale.receipt.report,due_delay:0
 454 msgid "Avg. Due Delay"
 455 msgstr ""
 456
 457 #. module: account_voucher
 458 #: view:account.invoice:0
 459 #: code:addons/account_voucher/invoice.py:32
 460 #, python-format
 461 msgid "Pay Invoice"
 462 msgstr "Paga fattura"
 463
 464 #. module: account_voucher
 465 #: code:addons/account_voucher/account_voucher.py:746
 466 #, python-format
 467 msgid "No Account Base Code and Account Tax Code!"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: field:account.voucher,tax_amount:0
 472 msgid "Tax Amount"
 473 msgstr "Importo tasse"
 474
 475 #. module: account_voucher
 476 #: view:account.voucher:0
 477 msgid "Voucher Entry"
 478 msgstr "Movimento contabile"
 479
 480 #. module: account_voucher
 481 #: view:account.voucher:0
 482 #: field:account.voucher,partner_id:0
 483 #: field:account.voucher.line,partner_id:0
 484 #: view:sale.receipt.report:0
 485 #: field:sale.receipt.report,partner_id:0
 486 msgid "Partner"
 487 msgstr "Partner"
 488
 489 #. module: account_voucher
 490 #: field:account.voucher,payment_option:0
 491 msgid "Payment Difference"
 492 msgstr "Sbilancio pagamento"
 493
 494 #. module: account_voucher
 495 #: constraint:account.bank.statement.line:0
 496 msgid ""
 497 "The amount of the voucher must be the same amount as the one on the "
 498 "statement line"
 499 msgstr ""
 500
 501 #. module: account_voucher
 502 #: view:account.voucher:0
 503 msgid "To Review"
 504 msgstr "Da rivedere"
 505
 506 #. module: account_voucher
 507 #: view:account.voucher:0
 508 msgid "Expense Lines"
 509 msgstr "Righe spesa"
 510
 511 #. module: account_voucher
 512 #: field:account.statement.from.invoice,line_ids:0
 513 #: field:account.statement.from.invoice.lines,line_ids:0
 514 msgid "Invoices"
 515 msgstr "Fatture"
 516
 517 #. module: account_voucher
 518 #: selection:sale.receipt.report,month:0
 519 msgid "December"
 520 msgstr "Dicembre"
 521
 522 #. module: account_voucher
 523 #: field:account.voucher,line_ids:0
 524 #: view:account.voucher.line:0
 525 #: model:ir.model,name:account_voucher.model_account_voucher_line
 526 msgid "Voucher Lines"
 527 msgstr "Righe ricevuta contabile"
 528
 529 #. module: account_voucher
 530 #: view:sale.receipt.report:0
 531 #: field:sale.receipt.report,month:0
 532 msgid "Month"
 533 msgstr "Mese"
 534
 535 #. module: account_voucher
 536 #: field:account.voucher,currency_id:0
 537 #: field:sale.receipt.report,currency_id:0
 538 msgid "Currency"
 539 msgstr "Valuta"
 540
 541 #. module: account_voucher
 542 #: view:account.statement.from.invoice.lines:0
 543 msgid "Payable and Receivables"
 544 msgstr ""
 545
 546 #. module: account_voucher
 547 #: selection:account.voucher,pay_now:0
 548 #: selection:sale.receipt.report,pay_now:0
 549 msgid "Pay Later or Group Funds"
 550 msgstr ""
 551
 552 #. module: account_voucher
 553 #: view:sale.receipt.report:0
 554 #: field:sale.receipt.report,user_id:0
 555 msgid "Salesman"
 556 msgstr "Commerciale"
 557
 558 #. module: account_voucher
 559 #: view:sale.receipt.report:0
 560 #: field:sale.receipt.report,delay_to_pay:0
 561 msgid "Avg. Delay To Pay"
 562 msgstr ""
 563
 564 #. module: account_voucher
 565 #: view:account.voucher:0
 566 #: selection:account.voucher,state:0
 567 #: view:sale.receipt.report:0
 568 #: selection:sale.receipt.report,state:0
 569 #: report:voucher.print:0
 570 msgid "Draft"
 571 msgstr "Bozza"
 572
 573 #. module: account_voucher
 574 #: field:account.voucher,writeoff_acc_id:0
 575 msgid "Write-Off account"
 576 msgstr "Conto per storno"
 577
 578 #. module: account_voucher
 579 #: report:voucher.print:0
 580 msgid "Currency:"
 581 msgstr "Valuta:"
 582
 583 #. module: account_voucher
 584 #: view:sale.receipt.report:0
 585 #: field:sale.receipt.report,price_total_tax:0
 586 msgid "Total With Tax"
 587 msgstr "Totale con imposte"
 588
 589 #. module: account_voucher
 590 #: report:voucher.print:0
 591 msgid "PRO-FORMA"
 592 msgstr "Proforma"
 593
 594 #. module: account_voucher
 595 #: selection:sale.receipt.report,month:0
 596 msgid "August"
 597 msgstr "Agosto"
 598
 599 #. module: account_voucher
 600 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 601 msgid ""
 602 "The supplier payment form allows you to track the payment you do to your "
 603 "suppliers. When you select a supplier, the payment method and an amount for "
 604 "the payment, OpenERP will propose to reconcile your payment with the open "
 605 "supplier invoices or bills."
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: view:account.voucher:0
 610 msgid "Total Amount"
 611 msgstr "Importo totale"
 612
 613 #. module: account_voucher
 614 #: selection:sale.receipt.report,month:0
 615 msgid "June"
 616 msgstr "Giugno"
 617
 618 #. module: account_voucher
 619 #: field:account.voucher.line,type:0
 620 msgid "Cr/Dr"
 621 msgstr ""
 622
 623 #. module: account_voucher
 624 #: field:account.voucher,audit:0
 625 msgid "Audit Complete ?"
 626 msgstr ""
 627
 628 #. module: account_voucher
 629 #: view:account.voucher:0
 630 msgid "Payment Terms"
 631 msgstr "Termini di pagamento"
 632
 633 #. module: account_voucher
 634 #: view:account.voucher:0
 635 msgid "Are you sure to unreconcile this record ?"
 636 msgstr ""
 637
 638 #. module: account_voucher
 639 #: field:account.voucher,date:0
 640 #: field:account.voucher.line,date_original:0
 641 #: field:sale.receipt.report,date:0
 642 msgid "Date"
 643 msgstr "Data"
 644
 645 #. module: account_voucher
 646 #: selection:sale.receipt.report,month:0
 647 msgid "November"
 648 msgstr "Novembre"
 649
 650 #. module: account_voucher
 651 #: view:account.voucher:0
 652 #: view:sale.receipt.report:0
 653 msgid "Extended Filters..."
 654 msgstr "Filtri estesi..."
 655
 656 #. module: account_voucher
 657 #: report:voucher.print:0
 658 msgid "Number:"
 659 msgstr "Numero:"
 660
 661 #. module: account_voucher
 662 #: field:account.bank.statement.line,amount_reconciled:0
 663 msgid "Amount reconciled"
 664 msgstr "Importo riconcigliato"
 665
 666 #. module: account_voucher
 667 #: field:account.voucher,analytic_id:0
 668 msgid "Write-Off Analytic Account"
 669 msgstr ""
 670
 671 #. module: account_voucher
 672 #: selection:account.voucher,pay_now:0
 673 #: selection:sale.receipt.report,pay_now:0
 674 msgid "Pay Directly"
 675 msgstr ""
 676
 677 #. module: account_voucher
 678 #: selection:sale.receipt.report,month:0
 679 msgid "October"
 680 msgstr "Ottobre"
 681
 682 #. module: account_voucher
 683 #: field:account.voucher,pre_line:0
 684 msgid "Previous Payments ?"
 685 msgstr ""
 686
 687 #. module: account_voucher
 688 #: selection:sale.receipt.report,month:0
 689 msgid "January"
 690 msgstr "Gennaio"
 691
 692 #. module: account_voucher
 693 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 694 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 695 msgid "Journal Vouchers"
 696 msgstr "Movimenti contabili"
 697
 698 #. module: account_voucher
 699 #: view:account.voucher:0
 700 msgid "Compute Tax"
 701 msgstr "Calcola tasse"
 702
 703 #. module: account_voucher
 704 #: selection:account.voucher.line,type:0
 705 msgid "Credit"
 706 msgstr "Credito"
 707
 708 #. module: account_voucher
 709 #: code:addons/account_voucher/account_voucher.py:645
 710 #, python-format
 711 msgid "Please define a sequence on the journal !"
 712 msgstr "Per favore definire una sequenza nel giornale!"
 713
 714 #. module: account_voucher
 715 #: view:account.voucher:0
 716 msgid "Open Supplier Journal Entries"
 717 msgstr ""
 718
 719 #. module: account_voucher
 720 #: report:voucher.print:0
 721 msgid "Through :"
 722 msgstr "Attraverso :"
 723
 724 #. module: account_voucher
 725 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 726 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 727 msgid "Supplier Payment"
 728 msgstr "Pagamenti Fornitori"
 729
 730 #. module: account_voucher
 731 #: view:account.voucher:0
 732 msgid "Post"
 733 msgstr ""
 734
 735 #. module: account_voucher
 736 #: view:account.voucher:0
 737 msgid "Invoices and outstanding transactions"
 738 msgstr "Fatture e transazioni in sospeso"
 739
 740 #. module: account_voucher
 741 #: view:sale.receipt.report:0
 742 #: field:sale.receipt.report,price_total:0
 743 msgid "Total Without Tax"
 744 msgstr "Totale senza imposte"
 745
 746 #. module: account_voucher
 747 #: view:account.voucher:0
 748 msgid "Bill Date"
 749 msgstr "Data importo"
 750
 751 #. module: account_voucher
 752 #: help:account.voucher,state:0
 753 msgid ""
 754 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 755 "Voucher.                         \n"
 756 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 757 "an voucher number.                         \n"
 758 "* The 'Posted' state is used when user create voucher,a voucher number is "
 759 "generated and voucher entries are created in account                         "
 760 "\n"
 761 "* The 'Cancelled' state is used when user cancel voucher."
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: view:account.voucher:0
 766 #: model:ir.model,name:account_voucher.model_account_voucher
 767 msgid "Accounting Voucher"
 768 msgstr "Ricevuta contabile"
 769
 770 #. module: account_voucher
 771 #: field:account.voucher,number:0
 772 msgid "Number"
 773 msgstr "Numero"
 774
 775 #. module: account_voucher
 776 #: model:ir.model,name:account_voucher.model_account_bank_statement
 777 msgid "Bank Statement"
 778 msgstr ""
 779
 780 #. module: account_voucher
 781 #: selection:sale.receipt.report,month:0
 782 msgid "September"
 783 msgstr "Settembre"
 784
 785 #. module: account_voucher
 786 #: view:account.voucher:0
 787 msgid "Sales Information"
 788 msgstr ""
 789
 790 #. module: account_voucher
 791 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 792 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 793 #: view:sale.receipt.report:0
 794 msgid "Sales Receipt Analysis"
 795 msgstr ""
 796
 797 #. module: account_voucher
 798 #: field:account.voucher.line,voucher_id:0
 799 #: model:res.request.link,name:account_voucher.req_link_voucher
 800 msgid "Voucher"
 801 msgstr "Ricevuta contabile"
 802
 803 #. module: account_voucher
 804 #: model:ir.model,name:account_voucher.model_account_invoice
 805 msgid "Invoice"
 806 msgstr "Fattura"
 807
 808 #. module: account_voucher
 809 #: view:account.voucher:0
 810 msgid "Voucher Items"
 811 msgstr "Voci della ricevuta contabile"
 812
 813 #. module: account_voucher
 814 #: view:account.statement.from.invoice:0
 815 #: view:account.statement.from.invoice.lines:0
 816 #: view:account.voucher:0
 817 #: view:account.voucher.unreconcile:0
 818 msgid "Cancel"
 819 msgstr "Annulla"
 820
 821 #. module: account_voucher
 822 #: selection:account.voucher,state:0
 823 #: view:sale.receipt.report:0
 824 #: selection:sale.receipt.report,state:0
 825 msgid "Pro-forma"
 826 msgstr "Proforma"
 827
 828 #. module: account_voucher
 829 #: view:account.voucher:0
 830 #: field:account.voucher,move_ids:0
 831 msgid "Journal Items"
 832 msgstr "Voci registro"
 833
 834 #. module: account_voucher
 835 #: view:account.voucher:0
 836 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 837 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 838 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 839 msgid "Customer Payment"
 840 msgstr "Pagamenti clienti"
 841
 842 #. module: account_voucher
 843 #: view:account.statement.from.invoice:0
 844 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 845 msgid "Import Invoices in Statement"
 846 msgstr ""
 847
 848 #. module: account_voucher
 849 #: view:account.voucher:0
 850 msgid "Pay"
 851 msgstr ""
 852
 853 #. module: account_voucher
 854 #: selection:account.voucher.line,type:0
 855 msgid "Debit"
 856 msgstr "Debito"
 857
 858 #. module: account_voucher
 859 #: view:account.voucher:0
 860 msgid "Are you sure to confirm this record ?"
 861 msgstr "Volete confermare questo record?"
 862
 863 #. module: account_voucher
 864 #: selection:account.voucher,payment_option:0
 865 msgid "Reconcile with Write-Off"
 866 msgstr ""
 867
 868 #. module: account_voucher
 869 #: view:account.voucher:0
 870 msgid "Payment Method"
 871 msgstr "Metodo di pagamento"
 872
 873 #. module: account_voucher
 874 #: field:account.voucher.line,name:0
 875 msgid "Description"
 876 msgstr "Descrizione"
 877
 878 #. module: account_voucher
 879 #: report:voucher.print:0
 880 msgid "Canceled"
 881 msgstr "Annullato"
 882
 883 #. module: account_voucher
 884 #: selection:sale.receipt.report,month:0
 885 msgid "May"
 886 msgstr "Maggio"
 887
 888 #. module: account_voucher
 889 #: field:account.statement.from.invoice,journal_ids:0
 890 #: view:account.voucher:0
 891 #: field:account.voucher,journal_id:0
 892 #: view:sale.receipt.report:0
 893 #: field:sale.receipt.report,journal_id:0
 894 msgid "Journal"
 895 msgstr "Registro"
 896
 897 #. module: account_voucher
 898 #: view:account.voucher:0
 899 msgid "Internal Notes"
 900 msgstr "Note interne"
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:0
 904 #: field:account.voucher,line_cr_ids:0
 905 msgid "Credits"
 906 msgstr "Crediti"
 907
 908 #. module: account_voucher
 909 #: field:account.voucher.line,amount_original:0
 910 msgid "Original Amount"
 911 msgstr "Importo originario"
 912
 913 #. module: account_voucher
 914 #: report:voucher.print:0
 915 msgid "State:"
 916 msgstr "Stato:"
 917
 918 #. module: account_voucher
 919 #: field:account.bank.statement.line,voucher_id:0
 920 #: view:account.invoice:0
 921 #: view:account.voucher:0
 922 #: field:account.voucher,pay_now:0
 923 #: selection:account.voucher,type:0
 924 #: field:sale.receipt.report,pay_now:0
 925 #: selection:sale.receipt.report,type:0
 926 msgid "Payment"
 927 msgstr "Pagamento"
 928
 929 #. module: account_voucher
 930 #: view:account.voucher:0
 931 #: selection:account.voucher,state:0
 932 #: view:sale.receipt.report:0
 933 #: selection:sale.receipt.report,state:0
 934 #: report:voucher.print:0
 935 msgid "Posted"
 936 msgstr "Emessa"
 937
 938 #. module: account_voucher
 939 #: view:account.voucher:0
 940 msgid "Customer"
 941 msgstr "Cliente"
 942
 943 #. module: account_voucher
 944 #: selection:sale.receipt.report,month:0
 945 msgid "February"
 946 msgstr "Febbraio"
 947
 948 #. module: account_voucher
 949 #: view:account.voucher:0
 950 msgid "Supplier Invoices and Outstanding transactions"
 951 msgstr "Fatture e transazioni fornitori in sospeso"
 952
 953 #. module: account_voucher
 954 #: field:account.voucher,comment:0
 955 msgid "Write-Off Comment"
 956 msgstr ""
 957
 958 #. module: account_voucher
 959 #: selection:sale.receipt.report,month:0
 960 msgid "April"
 961 msgstr "Aprile"
 962
 963 #. module: account_voucher
 964 #: field:account.voucher,type:0
 965 msgid "Default Type"
 966 msgstr "Tipo default"
 967
 968 #. module: account_voucher
 969 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 970 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 971 msgid "Entries by Statement from Invoices"
 972 msgstr ""
 973
 974 #. module: account_voucher
 975 #: field:account.voucher,move_id:0
 976 msgid "Account Entry"
 977 msgstr "Registrazione Contabile"
 978
 979 #. module: account_voucher
 980 #: field:sale.receipt.report,state:0
 981 msgid "Voucher State"
 982 msgstr ""
 983
 984 #. module: account_voucher
 985 #: help:account.voucher,date:0
 986 msgid "Effective date for accounting entries"
 987 msgstr "Data effettiva per le registrazioni contabili"
 988
 989 #. module: account_voucher
 990 #: selection:account.voucher,payment_option:0
 991 msgid "Keep Open"
 992 msgstr "Tenere aperto"
 993
 994 #. module: account_voucher
 995 #: view:account.voucher.unreconcile:0
 996 msgid ""
 997 "If you unreconciliate transactions, you must also verify all the actions "
 998 "that are linked to those transactions because they will not be disable"
 999 msgstr ""
1000 "Se viene stornata la riconciliazione è necessario verificare tutte le azioni "
1001 "collegate, in quanto non verranno disabilitate."
1002
1003 #. module: account_voucher
1004 #: field:account.voucher.line,untax_amount:0
1005 msgid "Untax Amount"
1006 msgstr "Importo non tassato"
1007
1008 #. module: account_voucher
1009 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1010 msgid "Sales Receipt Statistics"
1011 msgstr ""
1012
1013 #. module: account_voucher
1014 #: view:sale.receipt.report:0
1015 #: field:sale.receipt.report,year:0
1016 msgid "Year"
1017 msgstr ""
1018
1019 #. module: account_voucher
1020 #: view:account.voucher:0
1021 #: field:account.voucher.line,amount_unreconciled:0
1022 msgid "Open Balance"
1023 msgstr ""
1024
1025 #. module: account_voucher
1026 #: view:account.voucher:0
1027 #: field:account.voucher,amount:0
1028 msgid "Total"
1029 msgstr "Totale"