msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-20 23:58+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-01-12 08:31+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-21 04:41+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
"Una posizione fiscale può essere definita una sola volta per lo stesso conto."
#. module: account
-#: view:account.unreconcile:0
-msgid "Unreconciliate Transactions"
-msgstr "Transazioni non riconciliate"
-
-#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
msgstr "Residuo"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "L'elemento \"%s\" del sezionale non è valido."
msgstr "Importa da fatture o pagamenti"
#. module: account
-#: code:addons/account/account_move_line.py:1048
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1198
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Conto Errato!"
msgstr "Debito Totale"
#. module: account
-#: view:account.unreconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disabled"
-msgstr ""
-"Se si elimina la riconciliazione delle transazioni, si devono anche "
-"verificare che tutte le azioni collegate a queste transizioni, poichè non "
-"non vengono disabilitate automaticamente."
-
-#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
-#: field:account.move.line,reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
"pagamento senza eliminarli."
#. module: account
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:685
-#: code:addons/account/account.py:780
-#: code:addons/account/account.py:1043
-#: code:addons/account/account_invoice.py:776
-#: code:addons/account/account_invoice.py:779
-#: code:addons/account/account_invoice.py:782
-#: code:addons/account/account_invoice.py:1519
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/account_move_line.py:820
-#: code:addons/account/account_move_line.py:855
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
msgstr "Attenzione!"
#. module: account
-#: code:addons/account/account.py:3139
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Sezionali vari"
msgstr "Template Fiscali"
#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Selezione voci da riconciliare"
msgstr "Reports belgi"
#. module: account
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr "Confermato"
+
+#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Vista Ricavi"
msgstr "Consenti valute multiple"
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
msgstr "Commerciale"
#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr "Rimborso acquisti"
+msgstr "Nota di Credito su Acquisti"
#. module: account
#: selection:account.journal,type:0
"dei Conti, ...)"
#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr "Originator to Beneficiary Information"
+
+#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgstr "Template del piano dei conti"
#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+"Modifica: crea una nota di credito, riconcilia e crea una nuova fattura bozza"
+
+#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr "Rimborso fattura"
+msgstr "Nota di Credito"
#. module: account
#: report:account.overdue:0
msgstr "Trimestrale"
#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Se le transazioni vengono annullate è necessario inoltre verificare tutte le "
-"azioni collegate siccome non verranno disabilitate"
-
-#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sequenze"
msgstr "Conto Profitti"
#. module: account
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
msgstr "Report delle vendite per tipo di conto"
#. module: account
-#: code:addons/account/account.py:3143
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1546
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Non è possibile creare movimenti con valute differenti da .."
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Conti di Credito"
msgstr "Configura i conti bancari per la tua azienda"
#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr "Crea nota di credito"
+
+#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
msgstr "Sei sicuro di voler creare la voce?"
#. module: account
+#: code:addons/account/account_invoice.py:1361
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
+
+#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Stampa Fattura"
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percentuale"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr "Metodo di rimborso"
+msgstr "Metodo di storno"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgstr "Report finanziari"
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
msgstr "Fatture e Note di Credito Fornitori"
#. module: account
-#: code:addons/account/account_move_line.py:847
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "La registrazione è già riconciliata"
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Annulla riconciliazione"
#. module: account
-#: view:account.payment.term.line:0
-msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr "2% dopo 14 giorni, saldo 30 giorni fine mese."
-
-#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Giornale conti analitici"
msgstr "Codice e Nome Conto"
#. module: account
-#: model:mail.message.subtype,name:account.mt_invoice_new
-msgid "created"
-msgstr "creato"
-
-#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
" "
#. module: account
-#: code:addons/account/account.py:1632
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Calcolo"
msgstr "Sezionale Acquisti"
#. module: account
-#: code:addons/account/account.py:1316
-#, python-format
-msgid ""
-"You cannot validate this journal entry because account \"%s\" does not "
-"belong to chart of accounts \"%s\"."
-msgstr ""
-"Non è possibile validate questa registrazione perchè il conto \"%s\" non "
-"appartiene al piano dei conti \"%s\"."
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr "Fattura pagata"
#. module: account
#: view:validate.account.move:0
msgstr "Passività"
#. module: account
-#: code:addons/account/account_invoice.py:855
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr "Rimborso vendite"
+msgstr "Nota di Credito su Vendite"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgstr "Caratteristiche"
#. module: account
-#: code:addons/account/account.py:2293
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
#. module: account
#: view:account.invoice:0
msgid "Refund "
-msgstr "Rimborso "
+msgstr "Nota di Credito "
#. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)."
#. module: account
#: view:account.tax:0
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3034
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banca"
msgstr "Tasso di cambio in uscita"
#. module: account
+#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Modello"
msgstr "Conto di credito"
#. module: account
-#: code:addons/account/account.py:611
-#: code:addons/account/account.py:766
+#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr "%s (copia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con chiusura diversa da zero"
#. module: account
-#: code:addons/account/account.py:1440
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:159
+#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr "Non implementato."
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Note di Credito"
+msgstr "Note di Credito Fornitori"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Codice"
#. module: account
#: field:account.config.settings,company_footer:0
msgstr "Gruppi"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Imponibile"
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fattura"
msgstr "Vendite per tipo di conto"
#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 giorni"
+
+#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Fatturazione"
"stato bozza attivata."
#. module: account
-#: code:addons/account/account_move_line.py:850
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Alcune registrazioni sono già riconciliate."
#. module: account
-#: model:email.template,body_html:account.email_template_edi_invoice
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \">\n"
-"\n"
-" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''},</p>\n"
-"\n"
-" <p>A new invoice is available for you: </p>\n"
-" \n"
-" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-" <strong>REFERENCES</strong><br />\n"
-" Invoice number: <strong>${object.number}</strong><br />\n"
-" Invoice total: <strong>${object.amount_total} "
-"${object.currency_id.name}</strong><br />\n"
-" Invoice date: ${object.date_invoice}<br />\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}<br />\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: <a href=\"mailto:${object.user_id.email or "
-"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
-" % endif\n"
-" </p> \n"
-" \n"
-" % if object.company_id.paypal_account and object.type in ('out_invoice', "
-"'in_refund'):\n"
-" <% \n"
-" comp_name = quote(object.company_id.name)\n"
-" inv_number = quote(object.number)\n"
-" paypal_account = quote(object.company_id.paypal_account)\n"
-" inv_amount = quote(str(object.residual))\n"
-" cur_name = quote(object.currency_id.name)\n"
-" paypal_url = \"https://www.paypal.com/cgi-"
-"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
-"\" \\\n"
-" "
-"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
-"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
-" "
-"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
-"\n"
-" %>\n"
-" <br/>\n"
-" <p>It is also possible to directly pay with Paypal:</p>\n"
-" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
-" <img class=\"oe_edi_paypal_button\" "
-"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
-" </a>\n"
-" % endif\n"
-" \n"
-" <br/>\n"
-" <p>If you have any question, do not hesitate to contact us.</p>\n"
-" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
-" <br/>\n"
-" <br/>\n"
-" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#FFF;\">\n"
-" <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-" </div>\n"
-" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-" % if object.company_id.street:\n"
-" ${object.company_id.street}<br/>\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}<br/>\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-" % endif\n"
-" </span>\n"
-" % if object.company_id.phone:\n"
-" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-" Phone: ${object.company_id.phone}\n"
-" </div>\n"
-" % endif\n"
-" % if object.company_id.website:\n"
-" <div>\n"
-" Web : <a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-" </div>\n"
-" %endif\n"
-" <p></p>\n"
-" </div>\n"
-"</div>\n"
-" "
-msgstr ""
-"\n"
-"\\n\n"
-"<div style=\\\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \\\">\\n\n"
-"\\n\n"
-" <p>Buongiorno${object.partner_id.name and ' ' or "
-"''}${object.partner_id.name or ''},</p>\\n\n"
-"\\n\n"
-" <p>E' disponibile una nuova fattura: </p>\\n\n"
-" \\n\n"
-" <p style=\\\"border-left: 1px solid #8e0000; margin-left: 30px;\\\">\\n\n"
-" <strong>RIFERIMENTO</strong><br />\\n\n"
-" Numero fattura: <strong>${object.number}</strong><br />\\"
-"n\n"
-" Totale fattura: <strong>${object.amount_total} "
-"${object.currency_id.name}</strong><br />\\n\n"
-" Data fattura: ${object.date_invoice}<br />\\n\n"
-" % if object.origin:\\n\n"
-" Rif. ordine: ${object.origin}<br />\\n\n"
-" % endif\\n\n"
-" % if object.user_id:\\n\n"
-" Vs. contatto: <a href=\\\"mailto:${object.user_id.email "
-"or ''}?subject=Invoice%20${object.number}\\\">${object.user_id.name}</a>\\n\n"
-" % endif\\n\n"
-" </p> \\n\n"
-" \\n\n"
-" % if object.company_id.paypal_account and object.type in ('out_invoice', "
-"'in_refund'):\\n\n"
-" <% \\n\n"
-" comp_name = quote(object.company_id.name)\\n\n"
-" inv_number = quote(object.number)\\n\n"
-" paypal_account = quote(object.company_id.paypal_account)\\n\n"
-" inv_amount = quote(str(object.residual))\\n\n"
-" cur_name = quote(object.currency_id.name)\\n\n"
-" paypal_url = \\\"https://www.paypal.com/cgi-"
-"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
-"\\\" \\\\\\n\n"
-" \\"
-"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
-"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\\\" % \\\\\\n\n"
-" "
-"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
-"\\n\n"
-" %>\\n\n"
-" <br/>\\n\n"
-" <p>E' possibile anche pagare direttamente con Paypal:</p>\\n\n"
-" <a style=\\\"margin-left: 120px;\\\" href=\\\"${paypal_url}\\\">\\n\n"
-" <img class=\\\"oe_edi_paypal_button\\\" src=\\"
-"\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\\\"/>\\n\n"
-" </a>\\n\n"
-" % endif\\n\n"
-" \\n\n"
-" <br/>\\n\n"
-" <p>Per qualsiasi informazione, non esitate a contattarci.</p>\\n\n"
-" <p>Grazie per aver scelto ${object.company_id.name or 'us'}!</p>\\n\n"
-" <br/>\\n\n"
-" <br/>\\n\n"
-" <div style=\\\"width: 375px; margin: 0px; padding: 0px; background-"
-"color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
-"5px 5px; background-repeat: repeat no-repeat;\\\">\\n\n"
-" <h3 style=\\\"margin: 0px; padding: 2px 14px; font-size: 12px; "
-"color: #FFF;\\\">\\n\n"
-" <strong style=\\\"text-transform:uppercase;\\"
-"\">${object.company_id.name}</strong></h3>\\n\n"
-" </div>\\n\n"
-" <div style=\\\"width: 347px; margin: 0px; padding: 5px 14px; line-"
-"height: 16px; background-color: #F2F2F2;\\\">\\n\n"
-" <span style=\\\"color: #222; margin-bottom: 5px; display: block; \\"
-"\">\\n\n"
-" % if object.company_id.street:\\n\n"
-" ${object.company_id.street}<br/>\\n\n"
-" % endif\\n\n"
-" % if object.company_id.street2:\\n\n"
-" ${object.company_id.street2}<br/>\\n\n"
-" % endif\\n\n"
-" % if object.company_id.city or object.company_id.zip:\\n\n"
-" ${object.company_id.zip} ${object.company_id.city}<br/>\\n\n"
-" % endif\\n\n"
-" % if object.company_id.country_id:\\n\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\\n\n"
-" % endif\\n\n"
-" </span>\\n\n"
-" % if object.company_id.phone:\\n\n"
-" <div style=\\\"margin-top: 0px; margin-right: 0px; margin-"
-"bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-"
-"bottom: 0px; padding-left: 0px; \\\">\\n\n"
-" Tel.: ${object.company_id.phone}\\n\n"
-" </div>\\n\n"
-" % endif\\n\n"
-" % if object.company_id.website:\\n\n"
-" <div>\\n\n"
-" Web : <a href=\\\"${object.company_id.website}\\"
-"\">${object.company_id.website}</a>\\n\n"
-" </div>\\n\n"
-" %endif\\n\n"
-" <p></p>\\n\n"
-" </div>\\n\n"
-"</div>\\n\n"
-" "
-
-#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Somma anno"
msgstr "Registrazione in 'Bozza'"
#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr "Fattura validata"
+
+#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Pagamento dei fornitori tramite assegno"
"fine del mese o quadrimestre."
#. module: account
-#: code:addons/account/account.py:408
-#: code:addons/account/account.py:413
-#: code:addons/account/account.py:430
-#: code:addons/account/account.py:633
-#: code:addons/account/account.py:635
-#: code:addons/account/account.py:929
-#: code:addons/account/account.py:1018
-#: code:addons/account/account.py:1056
-#: code:addons/account/account.py:1058
-#: code:addons/account/account.py:1097
-#: code:addons/account/account.py:1278
-#: code:addons/account/account.py:1292
-#: code:addons/account/account.py:1315
-#: code:addons/account/account.py:1322
-#: code:addons/account/account.py:1542
-#: code:addons/account/account.py:1546
-#: code:addons/account/account.py:1632
-#: code:addons/account/account.py:2305
-#: code:addons/account/account.py:2620
-#: code:addons/account/account.py:3392
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:855
-#: code:addons/account/account_invoice.py:889
-#: code:addons/account/account_invoice.py:1090
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:824
-#: code:addons/account/account_move_line.py:847
-#: code:addons/account/account_move_line.py:850
-#: code:addons/account/account_move_line.py:1109
-#: code:addons/account/account_move_line.py:1111
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_report_common.py:153
-#: code:addons/account/wizard/account_report_common.py:159
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Errore!"
msgstr "Chiusura periodo"
#. module: account
-#: code:addons/account/account.py:1043
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"bancario.\n"
" Dovresti riceverlo periodicamente dalla tua banca.\n"
" </p><p>\n"
-" OpenERP allows you to reconcile a statement line directly "
-"with\n"
" OpenERP consente di riconciliare una riga dell'estratto "
"conto direttamente con\n"
" le fatture di vendita o acquisto relative.\n"
msgstr "Conto analitico"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Verificare che al Sezionale sia associato un conto."
msgstr "Categoria prodotto"
#. module: account
-#: code:addons/account/account.py:655
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Conti di Debito"
msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti"
#. module: account
-#: code:addons/account/account.py:652
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
msgstr "Creare un conto basandosi su questo template"
#. module: account
-#: code:addons/account/account_invoice.py:889
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
msgstr "Sequenza principale"
#. module: account
-#: code:addons/account/account_bank_statement.py:476
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"registrazioni contabili."
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Termine di pagamento"
msgstr "Posizioni fiscali"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
msgstr "Filtri"
#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
-#: selection:account.period,state:0
-#: selection:report.invoice.created,state:0
-msgid "Open"
-msgstr "Aperto"
-
-#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Proprietà dell'account"
#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr "Crea una nota di credito bozza"
+
+#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Riconciliazione per il partner"
msgstr "Modello voci di bilancio"
#. module: account
-#: code:addons/account/account.py:3144
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
#. module: account
-#: view:account.invoice.refund:0
-msgid "Create Credit Note"
-msgstr "Crea Nota di Credito"
-
-#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Imposte fornitore"
#. module: account
-#: view:account.entries.report:0
-msgid "entries"
-msgstr "voci"
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Dettagli anagrafiche bancarie"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
" "
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"di diverse scadenze, per esempio 50% subito e 50% dopo un mese."
#. module: account
-#: code:addons/account/wizard/account_state_open.py:37
-#, python-format
-msgid "Invoice is already reconciled."
-msgstr "La fattura è già riconciliata."
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr "Numero fattura fornitore successivo"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Imposta"
msgstr "Conti"
#. module: account
-#: code:addons/account/account.py:3468
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:367
-#: code:addons/account/account_invoice.py:473
-#: code:addons/account/account_invoice.py:570
-#: code:addons/account/account_invoice.py:585
-#: code:addons/account/account_invoice.py:593
-#: code:addons/account/account_invoice.py:615
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Errore di configurazione!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
-msgstr "Label"
+msgstr "Descrizione"
#. module: account
#: view:res.partner.bank:0
msgstr "Conto imponibile note di credito"
#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Estratti Conto Bancari"
+
+#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
msgstr "Registrazioni contabili"
#. module: account
-#: field:account.invoice,reference_type:0
-msgid "Communication Type"
-msgstr "Tipo di comunicazione"
-
-#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Conto e Periodo devono appartenere alla stessa azienda."
"stato 'Bozza' o 'Proforma'."
#. module: account
-#: code:addons/account/account.py:1056
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "I periodi dovrebbero appartenere alla stessa azienda."
msgstr "Vendite per conto"
#. module: account
-#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"."
msgstr "Sezionale Vendite"
#. module: account
-#: code:addons/account/account.py:2293
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
#. module: account
-#: code:addons/account/account.py:780
+#: code:addons/account/account.py:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"modificare i campi aziendali."
#. module: account
-#: code:addons/account/account.py:408
+#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"legali, ma e' utile nei report."
#. module: account
-#: view:account.payment.term.line:0
-msgid "Line 2:"
-msgstr "Linea 2:"
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile Transactions"
+msgstr "Annulla riconciliazione transazioni"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgstr "Imposta di default per le vendite"
#. module: account
-#: code:addons/account/account_invoice.py:1072
-#, python-format
-msgid "Invoice '%s' is validated."
-msgstr "Fattura '%s' validata."
-
-#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
msgstr "Posizione fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:779
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
msgstr "Bilancino"
#. module: account
-#: code:addons/account/account.py:430
+#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Non è possibile adattare il saldo iniziale (importo negativo)."
"transazioni in entrata usano sempre il tasso alla data."
#. module: account
-#: code:addons/account/account.py:2620
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Manca il codice padre del template del conto."
msgstr "Quantità di cifre da usare per il codice di conto"
#. module: account
-#: field:account.payment.term.line,name:0
-msgid "Line Name"
-msgstr "Nome linea"
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr "Termini di pagamento fornitore"
#. module: account
#: view:account.fiscalyear:0
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3387
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
msgstr "File elettronico"
#. module: account
+#: field:account.move.line,reconcile:0
+msgid "Reconcile Ref"
+msgstr "Rif riconciliazione"
+
+#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "L'azienda ha un piano dei conti"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Day of the Month: 0"
-msgstr " Giorno del Mese: 0"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Template di codici tassa"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgstr "Mastrino partner"
#. module: account
-#: code:addons/account/account_invoice.py:1330
-#, python-format
-msgid "%s <b>created</b>."
-msgstr "%s <b>creato</b>."
-
-#. module: account
-#: view:account.period:0
-msgid "Account Period"
-msgstr "Periodo Contabile"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-#: help:account.bank.accounts.wizard,currency_id:0
-msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
-"Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria."
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
-"This wizard will validate all journal entries of a particular journal and "
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+" <p>A new invoice is available for you: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" % endif\n"
+" </p> \n"
+" \n"
+" % if object.paypal_url:\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"<p>Ciao ${object.partner_id.name},</p>\n"
+"\n"
+"<p>Una nuova fattura è disponibile per te: </p>\n"
+"\n"
+"<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>RIFERIMENTI</strong><br />\n"
+" Numero fattura: <strong>${object.number}</strong><br />\n"
+" Totale fattura: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Data fattura: ${object.date_invoice}<br />\n"
+"% if object.origin:\n"
+" Riferimento ordine: ${object.origin}<br />\n"
+"% endif\n"
+"% if object.user_id:\n"
+" Vostro contatto: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"% endif\n"
+"</p>\n"
+"\n"
+"% if object.paypal_url:\n"
+"<br/>\n"
+"<p>E' possibile inoltre pagare direttamente con Paypal:</p>\n"
+"<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"<img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</a>\n"
+"% endif\n"
+"\n"
+"<br/>\n"
+"<p>Se avete domande, non esitate a contattarci in qualunque momento.</p>\n"
+"<p>Grazie per avere scelto ${object.company_id.name or 'us'}!</p>\n"
+"<br/>\n"
+"<br/>\n"
+"<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"<strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"</div>\n"
+"<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street}<br/>\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}<br/>\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}<br/>\n"
+"% endif\n"
+"</span>\n"
+"% if object.company_id.phone:\n"
+"<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-"
+"left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; "
+"padding-left: 0px; \">\n"
+"Telefono: ${object.company_id.phone}\n"
+"</div>\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"<div>\n"
+"Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"</div>\n"
+"%endif\n"
+"<p></p>\n"
+"</div>\n"
+"</div>\n"
+" "
+
+#. module: account
+#: view:account.period:0
+msgid "Account Period"
+msgstr "Periodo Contabile"
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+"Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Questo wizard rende valide tutte le registrazoni di un particolare sezionale "
msgstr "Dichiarazione Imposte"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Value amount: 0.02"
-msgstr " Valore importo: 0.02"
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+"se inserisci un Nome diverso da /, la relativa registrazione contabile sarà "
+"identificata con lo stesso nome. Questo consente alle registrazioni "
+"contabili di avere lo stesso nome del movimento."
#. module: account
-#: code:addons/account/account_invoice.py:976
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
msgstr "Bilancio di apertura"
#. module: account
-#: code:addons/account/account_invoice.py:1433
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Non è stato definito alcun Partner!"
"OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
msgstr "Lunghezza periodo (giorni)"
#. module: account
-#: code:addons/account/account.py:1322
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
msgstr "Categoria del prodotto"
#. module: account
-#: code:addons/account/account.py:929
+#: code:addons/account/account.py:930
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
msgstr "IVA"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgstr "Template di piano dei conti"
#. module: account
-#: code:addons/account/account.py:2305
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"'%s' è basata sui termini di pagamento del partner!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgstr "Qtà"
#. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Causa"
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+"Quì è possibile specificare il coefficiente che verrà usato per il "
+"consolidamento dell'importonel mastro. Per esempio, impostare 1/-1 se si "
+"vuole aggiungere/sottrarre l'importo."
#. module: account
#: view:account.analytic.line:0
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr "Movimenti Anal"
+msgstr "Movimenti Analitici"
#. module: account
#: field:analytic.entries.report,nbr:0
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nessuna azienda non configurata !"
msgstr "Necessario un Piano dei Conti"
#. module: account
-#: model:mail.message.subtype,name:account.mt_invoice_paid
-msgid "paid"
-msgstr "pagato"
-
-#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data effettiva"
msgstr "Configurazione conti bancari"
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
-"Modificare: crea una nota di credito, riconcilia e crea una nuova bozza di "
-"fattura"
-
-#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Partner ID"
"questo Codice imposta nelle fatture."
#. module: account
-#: code:addons/account/account_move_line.py:1048
-#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Non è possibile utilizzare un conto disattivo."
msgstr "Sottoconti consolidati"
#. module: account
-#: code:addons/account/account_invoice.py:538
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr "titolo"
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
-msgstr "Creare una bozza di nota di credito"
-
-#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Imposta come bozza"
msgstr "Bilancio analitico"
#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+"Questo termine di pagamento verrà usato al posto di quello di default per "
+"gli ordini di vendita e le fatture fornitore"
+
+#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
msgstr "Registrazioni contabili validate"
#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr "Nessun follow-up"
+
+#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Ricerca del template per le imposte"
msgstr "Registrazioni in stato Bozza"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Day of the Month= -1"
-msgstr " Giorno del mese= -1"
-
-#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
"contabili come: 0,0231 EURO."
#. module: account
-#: view:account.payment.term.line:0
-msgid " Number of Days: 30"
-msgstr " Numero di giorni: 30"
-
-#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Tipo conto"
#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Chiude la cassa"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Annulla le fatture selezionate"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai "
+"conti analitici. Questi generano le bozze delle fatture dei fornitori."
+
+#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" "
#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Annulla le fatture selezionate"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai "
-"conti analitici. Questi generano le bozze delle fatture dei fornitori."
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Chiude la cassa"
-
-#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
msgstr "Mese"
#. module: account
-#: code:addons/account/account.py:667
+#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
msgstr "Sequenza delle fatture fornitori"
#. module: account
-#: code:addons/account/account_invoice.py:571
-#: code:addons/account/account_invoice.py:586
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
msgstr "Tipo di conto"
#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Checks"
+msgstr "Banca e assegni"
+
+#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:190
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Stato patrimoniale (Passività)"
msgstr "Conto imponibile"
#. module: account
-#: code:addons/account/account_move_line.py:855
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "Ultima Riconciliazione:"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Elaborazioni periodiche"
-
-#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Saldato"
msgstr "Registrazioni da fatture o pagamenti"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
msgstr "Piano dei conti"
#. module: account
-#: code:addons/account/account_invoice.py:1322
-#, python-format
-msgid "Supplier invoice"
-msgstr "Fattura fornitore"
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr "Riferimento pagamento"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgstr "Le transazioni bancarie sono state inserite"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Riconcilia Storno"
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
-#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank
msgid "Journal Items to Reconcile"
msgstr "Voci Sezionale da Riconciliare"
#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Modelli per tasse"
+
+#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Nell'azienda il nome del periodo deve essere univoco!"
"Non è possibile creare un conto con un conto-padre di un'altra azienda."
#. module: account
-#: code:addons/account/account_invoice.py:615
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
msgstr "Basato su"
#. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
msgstr "Modifica"
#. module: account
-#: selection:account.journal,type:0
-msgid "Bank and Cheques"
-msgstr "Banca e Assegni"
-
-#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controlli Tipo"
msgstr "Annullato"
#. module: account
-#: view:account.payment.term.line:0
-msgid "Example"
-msgstr "Esempio"
-
-#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Permette di impostare fatture nello stato proforma."
msgstr "Definizione della Pezzatura della Valuta"
#. module: account
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Lasciare vuoto per usare il conto di ricavo"
-
-#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"aziendale."
#. module: account
-#: code:addons/account/account.py:3336
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposta su acquisti %.2f%%"
"transazioni sono fatte, lo stato diventa 'Completato'."
#. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
#. module: account
-#: model:email.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr "${object.company_id.name} Fattura (Ref ${object.number or 'n/a' })"
-
-#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nuovo anno fiscale"
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Pagato"
"fatture. Lasciare vuoto per usare il conto di costo."
#. module: account
-#: code:addons/account/account.py:889
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr "Periodo di apertura"
msgstr "Arrotondamento sul Totale"
#. module: account
-#: field:account.bank.statement,message_comment_ids:0
-#: help:account.bank.statement,message_comment_ids:0
-#: field:account.invoice,message_comment_ids:0
-#: help:account.invoice,message_comment_ids:0
-msgid "Comments and emails"
-msgstr "Commenti ed Email"
-
-#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Applicazione imposta"
#. module: account
-#: code:addons/account/account_invoice.py:878
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
msgstr "Fine Periodo"
#. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Dettagli anagrafiche bancarie"
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr "Pagamento fatture"
#. module: account
#: sql_constraint:account.invoice:0
msgstr "Conti imposta figli"
#. module: account
-#: code:addons/account/account.py:1018
-#, python-format
-msgid ""
-"There is no period defined for this date: %s.\n"
-"Please create one."
-msgstr ""
-"Non c'è alcun periodo definito per questa data: %s.\n"
-"Crearne uno."
-
-#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
msgstr "Registrazioni:"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr "Codice Python"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
"su questo template sia completo"
#. module: account
-#: code:addons/account/account_invoice.py:1335
-#, python-format
-msgid "%s <b>paid</b>."
-msgstr "%s <b>pagato</b>."
-
-#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgstr "Indica che la fattura è stata spedita."
#. module: account
-#: view:account.payment.term.line:0
-msgid "Line 1:"
-msgstr "Linea 1:"
-
-#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1173
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:187
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Conto Economico (Ricavi)"
msgstr "Codice calcolo (se tipo=codice)"
#. module: account
-#: code:addons/account/account_invoice.py:474
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
msgstr "Ricalcola imposte e totale"
#. module: account
-#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
msgstr "Calcolo ammontare"
#. module: account
-#: code:addons/account/account_move_line.py:1095
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
msgstr "Account Common Account Report"
#. module: account
-#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
-msgid "Communication"
-msgstr "Comunicazione"
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Aperto"
#. module: account
#: view:account.config.settings:0
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1323
#: selection:report.invoice.created,type:0
-#, python-format
msgid "Customer Refund"
msgstr "Note di Credito"
msgstr "Rapporto delle fatture create negli ultimi 15 giorni"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Number of Days: 14"
-msgstr " Numero di giorni: 14"
-
-#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Registrazioni di sezionale di fine anno"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
-msgstr "Bozza Rimborso "
+msgstr "Bozza Nota di Credito "
#. module: account
#: view:cash.box.in:0
msgstr "Compilare questo form se viene immesso contante nel registro cassa:"
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Importo da pagare"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
"Le registrazioni di pagamento sono il secondo input nella riconciliazione."
#. module: account
+#: help:res.partner,property_supplier_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
+msgstr ""
+"Questa condizione di pagamento sarà usata al posto di quella di default per "
+"gli ordini di acquisto e le fatture dei fornitori."
+
+#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"totale che possa essere scelto per la riconciliazione automatica"
#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-"Il campo sequenza è usato per ordinare i termini di pagamento dal più breve "
-"al più lungo."
-
-#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
-msgstr "Bozza Rimborso"
+msgstr "Bozza Nota di Credito"
#. module: account
#: view:account.analytic.chart:0
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Importo fissato"
#. module: account
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Il metodo di calcolo per l'importo delle imposte"
msgstr "Conto figlio"
#. module: account
-#: code:addons/account/account_move_line.py:1107
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Movimento nome (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:870
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Storno"
#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr "voci"
+
+#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Debito Totale"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:341
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Fornitore"
msgstr "Conto n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Riferimenti vari"
#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Valuation"
-msgstr "Valorizzazione"
-
-#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conti di credito e debito"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
-msgstr "Fattura di resi"
+msgstr "Nota di Credito"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account.py:2281
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "L'espressione \"%(...)s\" nel modello è errata!"
msgstr "Numero di Giorni"
#. module: account
+#: code:addons/account/account.py:1357
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
+msgstr ""
+"Non è possibile validate questa registrazione perchè il conto \"%s\" non "
+"appartiene al piano dei conti \"%s\"."
+
+#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Report"
msgstr "Modelli"
#. module: account
-#: code:addons/account/account_invoice.py:1090
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
-" Cliccare per registrare un rimborso ricevuto da un "
+" Cliccare per registrare una nota di credito ricevuta da un "
"fornitore.\n"
" </p><p>\n"
-" Invece di creare manualmente un rimborso da fornitore, è "
-"possibile generare\n"
-" rimborsi e riconciliarli direttamente dalla relativa fattura "
-"fornitore.\n"
+" Invece di creare manualmente una nota di credito da "
+"fornitore, è possibile generare\n"
+" note di credito e riconciliarle direttamente dalla relativa "
+"fattura fornitore.\n"
" </p>\n"
" "
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
#. module: account
-#: code:addons/account/account_invoice.py:594
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
msgstr "La valuta del conto non e' eguale a quella dell'azienda."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizzazioni"
#. module: account
#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Correnti"
-
-#. module: account
-#: code:addons/account/account_invoice.py:1305
-#, python-format
-msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)."
-msgstr "La fattura '%s' è parzialmente pagata: %s%s di %s%s (%s%s residuo)."
+msgid "Current"
+msgstr "Correnti"
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgstr "Conto Trasferimenti Interni"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Percentuale"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3392
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Non è possibile generare un codice sezionale inutilizzato."
msgstr "Tipi applicabili"
#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Reference"
-msgstr "riferimento fattura"
+#: help:account.invoice,date_due:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+"Se vengono utilizzate le condizioni di pagamento, la data di scadenza sarà "
+"calcolata automaticamento alla creazione delle registrazioni contabili. La "
+"condizione di pagamento può calcolare diverse date di scadenza, per esempio "
+"50% subito e 50% a 30 giorni, ma se è necessario forzare un data di "
+"scadenza, assicurarsi che la condizione di pagamento non sia impostata in "
+"fattura. Se sia la condizione di pagamento che la data di scadenza vengono "
+"lasciate vuote, ciò implica il pagamento immediato."
#. module: account
-#: code:addons/account/account.py:413
+#: code:addons/account/account.py:414
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"vendono valutate è importante."
#. module: account
-#: code:addons/account/account.py:1405
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1439
-#: code:addons/account/account.py:1446
-#: code:addons/account/account_invoice.py:975
-#: code:addons/account/account_move_line.py:995
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
msgstr "Creazione Opzionale"
#. module: account
-#: code:addons/account/account.py:685
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1324
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
-msgstr "Note di Credito"
+msgstr "Note di Credito Fornitori"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgstr "Raggruppa per..."
#. module: account
-#: view:account.payment.term.line:0
-msgid " Valuation: Balance"
-msgstr " Valutazione: Bilancio"
+#: code:addons/account/account.py:1024
+#, python-format
+msgid ""
+"There is no period defined for this date: %s.\n"
+"Please create one."
+msgstr ""
+"Non c'è alcun periodo definito per questa data: %s.\n"
+"Crearne uno."
#. module: account
#: field:account.analytic.line,product_uom_id:0
msgstr "Movimenti in contante"
#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+"Se si annulla la riconciliazione, è altrettanto necessario verificare che le "
+"azioni collegate alle transazioni siccome non verranno disabilitate"
+
+#. module: account
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:946
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Registrazioni: "
"principale."
#. module: account
-#: code:addons/account/account_invoice.py:1321
-#, python-format
-msgid "Customer invoice"
-msgstr "Fattura cliente"
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Vero"
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:189
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Stato Patrimoniale (Attività)"
msgstr "Totale debiti"
#. module: account
-#: code:addons/account/account_move_line.py:825
-#, python-format
-msgid "Entry \"%s\" is not valid !"
-msgstr "La voce \"%s\" non è valida !"
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr "Registrazioni partner successivo da riconciliare"
#. module: account
#: report:account.invoice:0
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:188
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Conto Economico (Costi)"
msgstr "Transazioni Totali"
#. module: account
-#: code:addons/account/account.py:635
+#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Non è possibile eliminare un conto con registrazioni contabili."
#. module: account
-#: code:addons/account/account_move_line.py:1095
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Errore !"
msgstr "Manuale"
#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr "Annulla: crea nota di credito e riconcilia"
+
+#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:421
-#: code:addons/account/account.py:433
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Bilancio d'apertura"
"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
#. module: account
-#: code:addons/account/account.py:2251
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"Esempio: Il mio modello del %(date)s"
#. module: account
+#: field:account.invoice,paypal_url:0
+msgid "Paypal Url"
+msgstr "URL Paypal"
+
+#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Gestione pagamenti clienti"
msgstr "Completato"
#. module: account
-#: code:addons/account/account.py:1278
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
msgstr "Documento di origine"
#. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
#. module: account
#: constraint:account.account:0
msgstr "Imposte:"
#. module: account
-#: code:addons/account/account_invoice.py:440
+#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"dominio personalizzato."
#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "riferimento fattura"
+
+#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nome delle nuove registrazioni"
#. module: account
#. openerp-web
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Utilizza il Modello"
#. module: account
-#: code:addons/account/account.py:1447
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
msgstr "Radice/Vista"
#. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr "Zoppe"
+msgstr "Squadrate"
#. module: account
#: selection:account.move.line,centralisation:0
msgstr "Data di scadenza"
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Sezionale Vendite"
msgstr "Imposta della fattura"
#. module: account
-#: code:addons/account/account_move_line.py:1173
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nessun numero pezzo!"
msgstr "Proprietà Vendite"
#. module: account
-#: code:addons/account/account.py:3468
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1497
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Rettifica Valuta"
msgstr "Maggio"
#. module: account
-#: code:addons/account/account_invoice.py:776
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
"più basse a quelle più alte."
#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Codice"
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount in Currency"
+msgstr "Importo residuo in valuta"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgstr "Conferma le scritture contabili"
#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised Counterpart"
-msgstr "Contropartita Centralizzata"
-
-#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Cliente"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3034
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Contante"
msgstr "Conto di Destinazione"
#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Payment of invoices"
-msgstr "Pagamento fatture"
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+"Nota di credito basata su questo tipo. Non è possibile modificare o "
+"annullare se la fattura è già stata riconciliata"
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr "Scritture legali"
+msgstr "Stampe fiscali"
#. module: account
#: field:account.tax.code,sum_period:0
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgstr "Mastro del partner"
#. module: account
-#: code:addons/account/account_invoice.py:1340
-#, python-format
-msgid "%s <b>cancelled</b>."
-msgstr "%s <b>annullato</b>."
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fisso"
#. module: account
-#: code:addons/account/account.py:652
-#: code:addons/account/account.py:655
-#: code:addons/account/account.py:667
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Attenzione !"
msgstr "Scegliere una valuta da applicare alla fattura"
#. module: account
-#: code:addons/account/account_invoice.py:857
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Mancano voci nella fattura !"
msgstr "Tassa usata per"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"Il saldo previsto (%.2f) differisce da quello calcolato. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Queste registrazioni contabili non sono in uno stato valido."
msgstr "Partner associato"
#. module: account
-#: code:addons/account/account_invoice.py:1433
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Bisogna prima selezionare un partner!"
msgstr "Informazioni Aggiuntive"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
"prima di calcolare le prossime imposte"
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sezionale Note di Credito Fornitori"
#. module: account
-#: code:addons/account/account.py:1292
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "E' necessario definire una sequenza per il sezionale."
msgstr "Totale imponibile"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:153
+#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selezionare un periodo iniziale e uno finale."
msgstr "Sezionale Storni"
#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-"Questo termine di pagamento sara' usato per questo partner al posto del "
-"default"
-
-#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Conto Categoria Ricavi"
msgstr "Imponibile"
#. module: account
-#: view:account.payment.term.line:0
-msgid " Valuation: Percent"
-msgstr " Valutazione: Percentuale"
-
-#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
msgstr "Bilancio finale"
#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr "Contropartita centralizzata"
+
+#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
msgstr "Import automatico dei movimenti bancari"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr "Errore Sconosciuto!"
msgstr "Tipi di conto"
#. module: account
-#: code:addons/account/account_move_line.py:1198
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"la sezione 'Voci di controllo' nel relativo sezionale."
#. module: account
-#: view:account.payment.term.line:0
-msgid " Value amount: n.a"
-msgstr " Valore importo: n.d."
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "Categoria CE / SP"
#. module: account
#: view:account.automatic.reconcile:0
msgstr "Riconciliazione"
#. module: account
-#: view:account.chart.template:0
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Conto di Credito"
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Lasciare vuoto per usare il conto di ricavo"
#. module: account
#: view:account.invoice:0
msgstr "Il conto del partner utilizzato per questa fattura."
#. module: account
-#: code:addons/account/account.py:3333
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposta %.2f%%"
msgstr "Riga termine di pagamento"
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Sezionale Acquisti"
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotale"
msgstr "Fornitori"
#. module: account
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Vero"
-
-#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)"
msgstr "Nome sezionale"
#. module: account
-#: view:account.move.line:0
-msgid "Next Partner Entries to reconcile"
-msgstr "Registrazioni partner successivo da riconciliare"
+#: code:addons/account/account_move_line.py:829
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "La voce \"%s\" non è valida !"
#. module: account
#: selection:account.financial.report,style_overwrite:0
"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
-#: code:addons/account/account_move_line.py:996
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
msgstr "Entrate riconciliate"
#. module: account
-#: code:addons/account/account.py:2281
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modello errato !"
msgstr "Stampa Estratto Conto Partner"
#. module: account
-#: code:addons/account/account_move_line.py:1111
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3140
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Sezionale delle voci di apertura"
"\"figlio\" invece che sul totale importo."
#. module: account
-#: code:addons/account/account.py:633
+#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
msgstr "Codice sezionale"
#. module: account
-#: help:account.tax.code,sign:0
-msgid ""
-"You can specify here the coefficient that will be used when consolidating "
-"the amount of this case into its parent. For example, set 1/-1 if you want "
-"to add/substract it."
-msgstr ""
-"Quì è possibile specificare il coefficiente che verrà usato per il "
-"consolidamento dell'importonel mastro. Per esempio, impostare 1/-1 se si "
-"vuole aggiungere/sottrarre l'importo."
-
-#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Ammontare residuo"
msgstr "Pezzatura Valuta"
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Sezionale Note di Credito"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr "Sezionale Note di Debito"
+msgstr "Sezionale Note di Credito fornitori"
#. module: account
#: view:account.analytic.line:0
msgstr "Imposta acquisti (%)"
#. module: account
-#: code:addons/account/account_invoice.py:857
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Creare voci della fattura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
msgstr "Mostra dettagli"
#. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
-msgstr "Richiesta Rimborso"
+msgstr "Richiesta Nota di Credito"
#. module: account
#: view:account.move.line:0
msgstr "Numero di periodi"
#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Template di codici tassa"
-
-#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Documento: Scheda Conto Cliente"
#. module: account
-#: field:account.account.type,report_type:0
-msgid "P&L / BS Category"
-msgstr "Categoria CE / SP"
-
-#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Conti di Credito"
msgstr "Sequenza nota di credito fornitore"
#. module: account
-#: field:account.config.settings,purchase_sequence_next:0
-msgid "Next supplier invoice number"
-msgstr "Numero fattura fornitore successivo"
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr "La fattura è già riconciliata."
#. module: account
#: help:account.config.settings,module_account_payment:0
msgstr "Documento"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Bank Statements"
-msgstr "Estratti Conto Bancari"
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Conto di Credito"
#. module: account
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/account_move_line.py:820
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
-msgstr "Movimento contabile"
+msgstr "Rif."
#. module: account
-#: code:addons/account/account_bank_statement.py:476
-#: code:addons/account/account_invoice.py:440
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr "Spedito"
#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation Transactions"
-msgstr "Transazioni non riconciliate"
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Report Comune"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1542
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Non è possibile creare movimenti per diverse aziende."
#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodic Processing"
+msgstr "Elaborazione periodica"
+
+#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Fatture Clienti e Fornitori"
msgstr "Bilancio Contabilità Analitica"
#. module: account
-#: help:account.invoice.refund,filter_refund:0
-msgid ""
-"Credit note base on this type. You can not Modify and Cancel if the invoice "
-"is already reconciled"
-msgstr "Impossibile modificare o annullare la fattura se è riconciliata."
-
-#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
msgstr "Data scadenza"
#. module: account
-#: code:addons/account/account.py:1459
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr "Pagamento immediato"
+
+#. module: account
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizzazione"
msgstr "Non riconciliate"
#. module: account
-#: code:addons/account/account_invoice.py:878
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Totale errato !"
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgstr "Confronto"
#. module: account
-#: code:addons/account/account_move_line.py:1109
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
" Installa il modulo account_budget."
#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "OBI"
+msgstr "OBI"
+
+#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
msgstr "Bozza Fattura "
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr "Annulla: crea e riconcilia note di credito"
-
-#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Registro Generale"
msgstr "Modello di Registrazione"
#. module: account
-#: code:addons/account/account.py:1058
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Il periodo di inizio deve essere antecedente a quello finale"
msgstr "Utile (Perdita) da visualizzare"
#. module: account
-#: code:addons/account/account_invoice.py:368
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Selezionare periodo"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Conti vuoti ? "
#. module: account
-#: code:addons/account/account_move_line.py:1046
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
+msgstr ""
+"Se viene annullata la riconciliazione delle registrazioni, è necessario "
+"verificare anche tutte le azioni collegate a queste registrazioni perchè non "
+"saranno annullate"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Impossibile cambiare l'imposta!"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fattura fornitore"
msgstr "Conti di credito"
#. module: account
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr "Già riconciliato."
"ammortizzati."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con i movimenti"
msgstr "Voci ordinate per"
#. module: account
-#: code:addons/account/account_invoice.py:1520
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
-msgstr "Rimborso"
+msgstr "Nota di Credito"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgstr "Documenti contabili"
#. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
msgstr "Imposte fattura manuali"
#. module: account
-#: code:addons/account/account_invoice.py:538
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
msgstr "Febbraio"
#. module: account
-#: help:account.bank.statement,name:0
-msgid ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
-msgstr ""
-"se inserisci un Nome diverso da /, la relativa registrazione contabile sarà "
-"identificata con lo stesso nome. Questo consente alle registrazioni "
-"contabili di avere lo stesso nome del movimento."
-
-#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Conto spese per il prodotto"
#. module: account
+#: field:res.partner,property_payment_term:0
+msgid "Customer Payment Term"
+msgstr "Termine di pagamento cliente"
+
+#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
#~ msgid "Accounting Entries-"
#~ msgstr "Registrazioni contabili-"
-#~ msgid "Fixed"
-#~ msgstr "Fisso"
-
#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Non è possibile cancellare il movimento registrato \"%s\"!"
#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Conferma documento con/senza riconciliazione da bozza"
+#~ msgid "Periodical Processing"
+#~ msgstr "Elaborazioni periodiche"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Fattura fornitore"
+
#~ msgid "Reconcile Paid"
#~ msgstr "Pagamento Riconciliato"
#~ msgid "Line"
#~ msgstr "Linea"
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
#~ msgid "Contact"
#~ msgstr "Contatto"
#~ msgid "Amount paid"
#~ msgstr "Importo pagato"
+#~ msgid ""
+#~ "The sequence field is used to order the payment term lines from the lowest "
+#~ "sequences to the higher ones"
+#~ msgstr ""
+#~ "Il campo sequenza è usato per ordinare i termini di pagamento dal più breve "
+#~ "al più lungo."
+
#~ msgid "New Analytic Account"
#~ msgstr "Nuovo conto analitico"
#~ msgid "Invoice import"
#~ msgstr "Importo fattura"
+#~ msgid "Line Name"
+#~ msgstr "Nome linea"
+
#~ msgid "Value"
#~ msgstr "Valore"
#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Salta lo stato \"Bozza\" per le voci create"
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
#~ msgid "List of Accounts"
#~ msgstr "Piano dei conti"
#~ msgid "Taxes Reports"
#~ msgstr "Stampa Tasse"
+#~ msgid "Litigation"
+#~ msgstr "Causa"
+
#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Dai conti analitici, Crea fattura."
#~ msgid "Journal de vente"
#~ msgstr "Giornale Vendite"
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disable"
+#~ msgstr ""
+#~ "Se le transazioni vengono annullate è necessario inoltre verificare tutte le "
+#~ "azioni collegate siccome non verranno disabilitate"
+
#~ msgid "Statement reconcile line"
#~ msgstr "Documento di riconciliazione"
#~ "Genera automaticamente le voci basandosi su cosa è stato inserito nel "
#~ "sistema prima di una specifica data."
+#~ msgid "Line 2:"
+#~ msgstr "Linea 2:"
+
#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ msgid "Start period should be smaller then End period"
#~ msgstr "Inizio periodo deve essere minore di fine periodo"
+#~ msgid "Line 1:"
+#~ msgstr "Linea 1:"
+
#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "Errore di configurazione!"
#~ msgid "Account currency"
#~ msgstr "Valuta del Conto"
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Se si elimina la riconciliazione delle transazioni, si devono anche "
+#~ "verificare che tutte le azioni collegate a queste transizioni, poichè non "
+#~ "non vengono disabilitate automaticamente."
+
#~ msgid "Children Definition"
#~ msgstr "Definizione sottoconti"
#~ msgid "Transaction"
#~ msgstr "Transazione"
+#~ msgid "Communication"
+#~ msgstr "Comunicazione"
+
#~ msgid "Lines to reconcile"
#~ msgstr "Voci da riconciliare"
#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "Errore! Non puoi creare un Codice di imposta ricorsivo"
+#~ msgid ""
+#~ "This payment term will be used instead of the default one for the current "
+#~ "partner"
+#~ msgstr ""
+#~ "Questo termine di pagamento sara' usato per questo partner al posto del "
+#~ "default"
+
#, python-format
#~ msgid "Bad account!"
#~ msgstr "Conto sbagliato !"
#~ "automaticamente la tassazione legata a questo conto e la sua controparte "
#~ "\"Conti Debito\"."
+#~ msgid "Bank and Cheques"
+#~ msgstr "Banca e Assegni"
+
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilancio (Attività)"
#~ "Non è possibile cancellare una fattura in stato aperto o pagato. È "
#~ "preferibile eseguire un rimborso."
+#~ msgid " Value amount: 0.02"
+#~ msgstr " Valore importo: 0.02"
+
#~ msgid "This months' Sales by type"
#~ msgstr "Vendite per tipo di questo mese"
+#~ msgid " Day of the Month: 0"
+#~ msgstr " Giorno del Mese: 0"
+
#, python-format
#~ msgid ""
#~ "You need an Opening journal with centralisation checked to set the initial "
#~ "Deselezionare la casella di spunta nel relativo sezionale dal menu di "
#~ "configurazione."
+#~ msgid " Number of Days: 30"
+#~ msgstr " Numero di giorni: 30"
+
#, python-format
#~ msgid "You can not create journal items on a closed account %s %s"
#~ msgstr ""
#~ "Non è possibile creare registrazioni contabili su di un conto chiuso %s %s"
+#~ msgid " Day of the Month= -1"
+#~ msgstr " Giorno del mese= -1"
+
#, python-format
#~ msgid ""
#~ "You haven't supplied enough argument to compute the initial balance, please "
#~ "Non è possibile definire sottoconti appartenenti ad un conto con tipo "
#~ "interno diverso da \"Vista\"! "
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+#~ msgstr "${object.company_id.name} Fattura (Ref ${object.number or 'n/a' })"
+
#~ msgid ""
#~ "To print an analytics (or costs) journal for a given period. The report give "
#~ "code, move name, account number, general amount and analytic amount."
#~ "Errore! La data di partenza dell'anno fiscale deve essere antecedente la "
#~ "data di fine."
+#~ msgid " Number of Days: 14"
+#~ msgstr " Numero di giorni: 14"
+
#~ msgid ""
#~ "You can not create more than one move per period on centralized journal"
#~ msgstr ""
#~ msgid "Sale journal in this year"
#~ msgstr "Sezionale vendite in questo anno"
+#, python-format
+#~ msgid "Invoice '%s' is validated."
+#~ msgstr "Fattura '%s' validata."
+
+#~ msgid "Valuation"
+#~ msgstr "Valorizzazione"
+
#~ msgid ""
#~ "Select here the kind of valuation related to this payment term line. Note "
#~ "that you should have your last line with the type 'Balance' to ensure that "
#~ "di pagamento. Si noti che occorre impostare l'ultima linea come di tipo "
#~ "'Saldo' in modo che l'intero ammontare venga elaborato."
-#~ msgid "Create a draft Refund"
-#~ msgstr "Crea una bozza della Nota di Credito"
-
#~ msgid ""
#~ "Here you can customize an existing journal view or create a new view. "
#~ "Journal views determine the way you can record entries in your journal. "
#~ "Non è possibile validare questa registrazione contabile in quanto il conto "
#~ "\"%s\" non appartiene al piano dei conti \"%s\"!"
-#~ msgid "Cancel: refund invoice and reconcile"
-#~ msgstr "Annulla: Nota di Credito e riconciliazione"
+#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
+#~ msgstr "2% dopo 14 giorni, saldo 30 giorni fine mese."
#~ msgid "Bank Account Owner"
#~ msgstr "Titolare Conto Bancario"
#~ msgid "My invoices"
#~ msgstr "Le mie fatture"
+#~ msgid "Example"
+#~ msgstr "Esempio"
+
#~ msgid "Analytic Entries during last 7 days"
#~ msgstr "Registrazioni analitiche degli ultimi 7 giorni"
#~ "Non è possibile rimuovere/disattivare un conto impostato come cliente o "
#~ "fornitore."
+#~ msgid " Valuation: Balance"
+#~ msgstr " Valutazione: Bilancio"
+
#, python-format
#~ msgid "You can not desactivate an account that contains some journal items."
#~ msgstr ""
#~ "La maggior parte delle operazioni di OpenERP (fatture, schede attività, "
#~ "spese, ecc) generano registrazioni analitiche sul relativo conto."
+#~ msgid " Valuation: Percent"
+#~ msgstr " Valutazione: Percentuale"
+
+#~ msgid " Value amount: n.a"
+#~ msgstr " Valore importo: n.d."
+
#~ msgid "Contacts"
#~ msgstr "Contatti"
#~ "fase di validazione documento (fatture, movimenti bancari...) è saranno "
#~ "create con lo stato 'Confermato'."
-#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-#~ msgstr ""
-#~ "Modifica: note di credito, riconcilia e crea una nuova bozza di fattura"
-
#~ msgid ""
#~ "\n"
#~ "Hello${object.address_invoice_id.name and ' ' or "
#~ msgid "Avg. Delay To Pay"
#~ msgstr "Dilazione media di pagamento"
+
+#~ msgid "Create a draft Refund"
+#~ msgstr "Crea una bozza di Nota di Credito"
+
+#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+#~ msgstr ""
+#~ "Modifica: crea nota di credito, riconcilia e crea una nuova bozza di fattura"
+
+#~ msgid "Cancel: refund invoice and reconcile"
+#~ msgstr "Annulla: crea un nota di credito e riconcilia"
projects / odoo / odoo.git / blobdiff