1020 lines
27 KiB
Plaintext
1020 lines
27 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 18:08+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Spese confermate"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Riga Spesa"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Il contabile rimborsa le spese"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Data di conferma"
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Raggruppato per..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Biglietto aereo"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Dipartimento"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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msgstr "numero voci nella fattura"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Azienda"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Imposta come Bozza"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Da pagare"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Sommario spese"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Giorno"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0 view:product.product:0
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msgid "UoM"
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msgstr "Unità di Misura"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"Data di accettazione della nota spese. Viene scritto quando si preme il "
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"bottone: Accetta"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during current month"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Note"
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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msgstr "Fattura del dipendente"
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#. module: hr_expense
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#: view:product.product:0
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msgid "Products"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Cancellato"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Il superiore rifiuta il foglio. Reimpostato come bozza"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "Convalida"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "In attesa di conferma"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Accettata"
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Riferimento"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Onesto e conforme,"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"Data di conferma della nota spese. Viene scritta quando si preme il bottone: "
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"Conferma"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "Numero Righe"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Spesa rifiutata"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Prezzo Medio"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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msgstr "Totale voci fattura"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Conferma"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Il contabile convalida il foglio"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "The employee's home address must have a partner linked."
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msgstr ""
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"L'indirizzo di domicilio dell'impiegato deve essere collegato ad un partner"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Ritardo nella validazione"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr ""
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"Fornisce l'ordine di visualizzazione quando si mostra la lista delle voci di "
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"spesa."
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Contabilità Analitica"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Data "
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#. module: hr_expense
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#: field:hr.expense.expense,state:0 view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "State"
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msgstr "Stato"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:173
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#, python-format
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msgid ""
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"Please configure Default Expense account for Product purchase, "
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"`property_account_expense_categ`"
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msgstr ""
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"Per favore configura il conto spese di default per acquisto prodotti, "
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"`property_account_expense_categ`"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during last month"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0 view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
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msgid "Employee"
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msgstr "Dipendente"
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#. module: hr_expense
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#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
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msgid "New"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Confirmed Expense"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Qtà"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Prezzo Totale"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Alcuni costi devono essere rifatturati al cliente"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:173
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#: code:addons/hr_expense/hr_expense.py:185
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "Error !"
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msgstr "Errore!"
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Le Mie Spese"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Data di creazione"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "modulo: hr_expense"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "ID Tabella"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Rimborso spese"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Forza Registro"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "Numero di prodotti"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Luglio"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Dopo avercreato la fattura, rimborsare le spese"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Rimborso"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month-1 "
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msgstr " Mese-1 "
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Data di convalida"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "My Department"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Analisi spese"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Spesa"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Righe Spesa"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Ritardo nella conferma"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "Settembre"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Dicembre"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Invoiced Expenses"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Mese"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "In attesa di approvazione"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Il dipendente dichiara tutte le sue spese"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Invoiced"
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msgstr "Fatturato"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can Constitute an Expense"
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msgstr "Può rappresentare una spesa"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
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msgid "Reimbursed"
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msgstr "Rimborsato"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Nota"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Creare fattura del cliente"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Bozza"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting Data"
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msgstr "Dati Contabilità"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "La spesa è approvata"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "Il superiore approva il foglio"
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#. module: hr_expense
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#: field:hr.expense.expense,amount:0
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msgid "Total Amount"
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msgstr "Importo Totale"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "June"
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msgstr "Giugno"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_draftexpenses0
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msgid "Draft Expenses"
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msgstr "Bozza di spese"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Customer Project"
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msgstr "Progetto del cliente"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
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msgid "Review Your Expenses Products"
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msgstr ""
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|
|
#. module: hr_expense
|
|
#: report:hr.expense:0 field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "Novembre"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtri estesi..."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Utente"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:185
|
|
#, python-format
|
|
msgid "The employee must have a Home address."
|
|
msgstr "L'impiegato deve avere un indirizzo di domicilio."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Ottobre"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Total:"
|
|
msgstr "Totale:"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Gennaio"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "Spese Risorse Umane"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.car_travel_product_template
|
|
msgid "Car Travel Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Submit to Manager"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "Il dipendente convalida il suo foglio spese"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Fattura Fornitore"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Tabella Spese"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Waiting"
|
|
msgstr "In attesa"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Approved Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Prezzo unitario"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "References"
|
|
msgstr "Riferimenti"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Fattura"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Rifattura"
|
|
|
|
#. module: hr_expense
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
|
msgid "All Employee Expenses"
|
|
msgstr "Spese di tutti i dipendenti"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Other Info"
|
|
msgstr "Altre informazioni"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is invoiced"
|
|
msgstr "Il registro usato quando la spesa viene fatturata"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Rifiuta"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Confermare spesa"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Approvare spesa"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Accetto"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr "Questo documento deve essere datato e assegnato per il rimborso"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "La spese è rifiutata"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
msgid ""
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
"when recording his expense sheet."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr "Approvato"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:141
|
|
#, python-format
|
|
msgid "Supplier Invoices"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Prodotto"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses of My Department"
|
|
msgstr "Spese del mio dipartimento"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Descrizione"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Maggio"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Quantità"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr "Prezzo"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "Numero di conti"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Rifiutato"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Rif."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Nome dell'impiegato"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"The OpenERP expenses management module allows you to track the full flow. "
|
|
"Every month, the employees record their expenses. At the end of the month, "
|
|
"their managers validates the expenses sheets which creates costs on "
|
|
"projects/analytic accounts. The accountant validates the proposed entries "
|
|
"and the employee can be reimbursed. You can also reinvoice the customer at "
|
|
"the end of the flow."
|
|
msgstr ""
|
|
"Il modulo di gestione delle spese permette di controllarne completamente "
|
|
"l'andamento. Ogni mese, il dipendente registra le sue spese. Alla fine del "
|
|
"mese, il suo manager approva la nota spesa, e questo crea voci di costo nel "
|
|
"piano dei conti analitico e sui progetti. Il contabile valida le voci "
|
|
"proposte ed il dipendente viene rimborsato. Si puo' anche generare una "
|
|
"fattura per il cliente alla fine del processo."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "This Month"
|
|
msgstr "Questo mese"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Convalida Utente"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "(Date and signature)"
|
|
msgstr "(Data e firma)"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Febbraio"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Invio registro"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Crea fattura fornitore"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Sistemazione in hotel"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "Aprile"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Nota spese"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,state:0
|
|
msgid ""
|
|
"When the expense request is created the state is 'Draft'.\n"
|
|
" It is confirmed by the user and request is sent to admin, the state is "
|
|
"'Waiting Confirmation'. \n"
|
|
"If the admin accepts it, the state is 'Accepted'.\n"
|
|
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
|
" If the expense is paid to user, the state is 'Reimbursed'."
|
|
msgstr ""
|
|
"Quando la richiesta di spese viene creata il suo stato è 'Draft'\n"
|
|
"Se confermata dall'utente ed inviata all'amministratore è nello stato "
|
|
"'Attesa di conferma'\n"
|
|
"Se l'amministratore l'accetta è nello stato 'Accettata'\n"
|
|
"Se viene creata una fattura per la spesa è nello stato 'Fatturata'\n"
|
|
"Se è stata pagata all'utente è nello stato 'Rimborsata'"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Approva"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr "Totale"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Expenses during current year"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sequenza"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "La spesa è confermata"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
msgid "Expenses"
|
|
msgstr "Spese"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Errore: codice EAN non valido"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0 field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "Anno"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "To Approve"
|
|
msgstr "Da Approvare"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid ""
|
|
"Determines if the product can be visible in the list of product within a "
|
|
"selection from an HR expense sheet line."
|
|
msgstr ""
|
|
"Determina se il prodotto può essere visibile nella lista dei prodotti in una "
|
|
"selezione di voci di spesa da una nota spese."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr "In fase di rifatturazione"
|
|
|
|
#~ msgid "Expenses waiting validation"
|
|
#~ msgstr "Spese in attesa di validazione"
|
|
|
|
#~ msgid "Date Confirmed"
|
|
#~ msgstr "data Confermata"
|
|
|
|
#~ msgid "My expenses waiting validation"
|
|
#~ msgstr "Le Mie Spese in attesa di convalida"
|
|
|
|
#~ msgid "All expenses"
|
|
#~ msgstr "Tutte le Spese"
|
|
|
|
#~ msgid "Print HR expenses"
|
|
#~ msgstr "Stampa Spese Risorse Umane"
|
|
|
|
#~ msgid "New Expenses Sheet"
|
|
#~ msgstr "Foglio nuove spese"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML non valido per Visualizzazione Architettura!"
|
|
|
|
#, python-format
|
|
#~ msgid "The employee must have a contact address"
|
|
#~ msgstr "Il dipendente deve avere un indirizzo come contatto"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
|
|
#~ "speciali!"
|
|
|
|
#~ msgid "Accounting data"
|
|
#~ msgstr "Dati Contabilità"
|
|
|
|
#~ msgid "Account Move"
|
|
#~ msgstr "Spostamento Contabile"
|
|
|
|
#~ msgid "Expenses waiting payment"
|
|
#~ msgstr "Spese senza Pagamento"
|
|
|
|
#~ msgid "My Draft expenses"
|
|
#~ msgstr "Mie Bozze di Spesa"
|
|
|
|
#~ msgid "Cancel"
|
|
#~ msgstr "Annulla"
|
|
|
|
#~ msgid "Expense Process"
|
|
#~ msgstr "Processo di spesa"
|
|
|
|
#~ msgid "Draft expenses"
|
|
#~ msgstr "Bozza Spese"
|
|
|
|
#~ msgid "Expenses waiting invoice"
|
|
#~ msgstr "Spese in attesa di Fatturazione"
|
|
|
|
#~ msgid "Expense Sheet"
|
|
#~ msgstr "Tabella Spese"
|
|
|
|
#~ msgid "Short Description"
|
|
#~ msgstr "Breve Descrizione"
|
|
|
|
#~ msgid "Human Resources Expenses Tracking"
|
|
#~ msgstr "Risorse Unmane tracciamento spese"
|
|
|
|
#~ msgid "Date Validated"
|
|
#~ msgstr "Data validazione"
|
|
|
|
#~ msgid ""
|
|
#~ "Determine if the product can be visible in the list of product within a "
|
|
#~ "selection from an HR expense sheet line."
|
|
#~ msgstr ""
|
|
#~ "Determina se il prodotto può essere visibile nella lista di prodotti con una "
|
|
#~ "selezione da una linea/dettaglio di spese HR"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nome modello non valido nella definizione dell'azione."
|
|
|
|
#~ msgid "Can be Expensed"
|
|
#~ msgstr "Può essere addebitato"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please configure Default Expanse account for Product purchase, "
|
|
#~ "`property_account_expense_categ`"
|
|
#~ msgstr ""
|
|
#~ "Si deve configurare il conto di spesa di default per acquisto prodotti: "
|
|
#~ "`property_account_expense_categ`"
|
|
|
|
#~ msgid " Month "
|
|
#~ msgstr " Mese "
|
|
|
|
#~ msgid "Car Travel"
|
|
#~ msgstr "Viaggio in auto"
|
|
|
|
#~ msgid " Year "
|
|
#~ msgstr " Anno "
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ " This module aims to manage employee's expenses.\n"
|
|
#~ "\n"
|
|
#~ " The whole workflow is implemented:\n"
|
|
#~ " * Draft expense\n"
|
|
#~ " * Confirmation of the sheet by the employee\n"
|
|
#~ " * Validation by his manager\n"
|
|
#~ " * Validation by the accountant and invoice creation\n"
|
|
#~ " * Payment of the invoice to the employee\n"
|
|
#~ "\n"
|
|
#~ " This module also uses the analytic accounting and is compatible with\n"
|
|
#~ " the invoice on timesheet module so that you will be able to "
|
|
#~ "automatically\n"
|
|
#~ " re-invoice your customer's expenses if your work by project.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ " Questo modulo ha come obiettivo la gestione spede degli impiegati.\n"
|
|
#~ "\n"
|
|
#~ " L'intero workflow è implementato:\n"
|
|
#~ " * Bozza spese\n"
|
|
#~ " * Conferma del foglio per impiegato\n"
|
|
#~ " * Convalida del suo Manager\n"
|
|
#~ " * Convalida del contabile e creazione fattura\n"
|
|
#~ " * Pagamento della fattura all'impiegato\n"
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#~ "\n"
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#~ " Questo modulo utilizza inoltre i conti analitici ed è compatibile con\n"
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#~ " il modulo fatturazione sul timesheet così da poter essere in grado di "
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#~ "rifatturare\n"
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#~ " automaticamente le spese per il cliente, se lavorate per progetto.\n"
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#~ " "
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