601 lines
16 KiB
Plaintext
601 lines
16 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-12-29 16:04+0000\n"
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"Last-Translator: Carlo <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: 2009-12-30 04:47+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
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msgid "Opening Balance Entry"
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msgstr "Saldo iniziale"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipts"
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msgstr "Ricevute Bancarie"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Particulars"
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msgstr "Particolari"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "State :"
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msgstr "Stato:"
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nome di modulo non valido nella definizione dell'azione."
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Rif.:"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
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msgid "Contra Voucher"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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msgid "Company"
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msgstr "Azienda"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
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msgid "Journal Voucher"
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msgstr "Libro giornale Ricevute"
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#. module: account_voucher
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#: rml:voucher.cash_receipt.drcr:0
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msgid ","
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msgstr ","
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Imposta come Bozza"
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#. module: account_voucher
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#: wizard_button:account.voucher.open,init,open:0
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msgid "Open Voucher Entries"
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msgstr "Ricevute Incassi Aperti"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Line"
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msgstr "Registrazione Ricevuta"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Credito Totale"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Account"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "D"
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msgstr "D"
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#. module: account_voucher
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#: field:account.account,level:0
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msgid "Level"
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msgstr "Livello"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Account Entry Line"
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msgstr "Registrazione contabile"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Debito Totale"
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#. module: account_voucher
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#: field:account.voucher,amount:0
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#: field:account.voucher.line,amount:0
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#: rml:voucher.cash_amount:0
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msgid "Amount"
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msgstr "Importo"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Receiver's Signature"
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msgstr "Firma del beneficiario"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "No."
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msgstr "No."
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Amount (in words) :"
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msgstr "Importo (in lettere) :"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Contabilità Analitica"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
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msgid "Journal Sale Voucher"
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msgstr "Movimenti Giornale Vendite"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
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msgid "Receipt Vouchers"
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msgstr "Ricevuta incasso"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "Account :"
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msgstr "Conto :"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "On Account of :"
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msgstr "Sul conto:"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
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msgid "Payment Vouchers"
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msgstr "Ricevute di Pagamento"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Create"
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msgstr "Crea"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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msgid "None"
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msgstr "Nessuno"
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#. module: account_voucher
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#: field:account.voucher,number:0
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msgid "Number"
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msgstr "Numero"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.voucher,state:0
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#: wizard_field:account.voucher.open,init,state:0
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msgid "State"
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msgstr "Stato"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Debit"
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msgstr "Debito"
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#. module: account_voucher
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#: field:account.voucher,type:0
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#: field:account.voucher.line,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
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msgid "Voucher Entries"
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msgstr "Entrate"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Authorised Signatory"
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msgstr "Firma autorizzata"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
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msgid "Vouchers"
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msgstr "Ricevute"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher.line,voucher_id:0
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#: model:res.request.link,name:account_voucher.req_link_voucher
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msgid "Voucher"
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msgstr "Ricevuta"
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#. module: account_voucher
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#: wizard_view:account.voucher.open,init:0
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#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
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msgid "Open Vouchers"
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msgstr "Ricevute aperte"
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valido per Visualizzazione Architettura!"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Dated :"
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msgstr "Data :"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipts"
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msgstr "Ricevute per contanti"
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#. module: account_voucher
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
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msgid "New Bank Payment"
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msgstr "Nuovo Pagamento Bancario"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,payment_ids:0
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msgid "Voucher Lines"
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msgstr "Nuova Ricevuta"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.move,narration:0
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#: view:account.voucher:0
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#: field:account.voucher,narration:0
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msgid "Narration"
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msgstr "Descrizione"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Voucher Reference"
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msgstr "Riferimento Ricevuta"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
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msgid "New Cash Receipt"
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msgstr "Nuovo movimento di cassa"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
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msgid "Voucher Report"
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msgstr "Stampa Ricevute"
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#. module: account_voucher
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#: field:account.account,open_bal:0
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msgid "Opening Balance"
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msgstr "Bilancio d'apertura"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Draft"
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msgstr "Bozza"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "PRO-FORMA"
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msgstr "Proforma"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipt"
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msgstr "Ricevuta per contanti"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
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msgid "New Cash Payment"
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msgstr "Nuovo Pagamento in contanti"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Optional Information"
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msgstr "Informazioni aggiuntive"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "General Entries"
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msgstr "Entrate Generali"
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#. module: account_voucher
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#: field:account.voucher,date:0
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msgid "Date"
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msgstr "Data"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid ":"
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msgstr ":"
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#. module: account_voucher
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#: field:account.account,type1:0
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#: field:account.account.template,type1:0
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msgid "Dr/Cr"
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msgstr "Debito/Credito"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
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msgid "Voucher Report (Cr/Dr)"
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msgstr "Report Ricevuta (Credito/Debito)"
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#. module: account_voucher
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#: field:account.move,voucher_type:0
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#: wizard_field:account.voucher.open,init,type:0
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msgid "Voucher Type"
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msgstr "Tipo Ricevuta"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Credit"
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msgstr "Credito"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Through :"
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msgstr "Attraverso :"
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#. module: account_voucher
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#: field:account.voucher,reference_type:0
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msgid "Reference Type"
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msgstr "Tipo riferimento"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Ricevuta Fiscale"
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#. module: account_voucher
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periodo"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
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msgid "Bank Payments"
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msgstr "Pagamenti bancari"
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#. module: account_voucher
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#: view:account.move:0
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msgid "General Information"
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msgstr "Informazioni Generali"
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#. module: account_voucher
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#: wizard_field:account.voucher.open,init,period_ids:0
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msgid "Periods"
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msgstr "Periodi"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: wizard_button:account.voucher.open,init,end:0
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#: selection:account.voucher.open,init,state:0
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msgid "Cancel"
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msgstr "Annulla"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
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msgid "Pro-forma"
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msgstr "Proforma"
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#. module: account_voucher
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
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"speciali!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Info"
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msgstr "Altre informazioni"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Ricevute Contabili in Entrata"
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#. module: account_voucher
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#: field:res.currency,sub_name:0
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msgid "Sub Currency"
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msgstr "Valuta di scorta"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
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msgid "Other Vouchers"
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msgstr "Altre Ricevute"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "Descrizione"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Canceled"
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msgstr "Annullato"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Cash Payment Voucher"
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msgstr "Ricevuta di Pagamento per contanti"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipt"
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msgstr "Ricevuta Bancaria"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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|
msgid "-"
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|
msgstr "-"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
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|
msgid "Journal Purchase Voucher"
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|
msgstr "Giornale Ricevute di Acquisto"
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|
|
|
#. module: account_voucher
|
|
#: view:account.account:0
|
|
msgid "Closing Balance"
|
|
msgstr "Bilancio di Chiusura"
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|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,ref:0
|
|
msgid "Ref."
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|
msgstr "Rif."
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: selection:account.voucher.open,init,state:0
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "Posted"
|
|
msgstr "Emessa"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Real Entry"
|
|
msgstr "Registrazione economica"
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|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
|
|
msgid "Open a Voucher Entry"
|
|
msgstr "Emissione Ricevuta"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Registrazione Contabile"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Entry Lines"
|
|
msgstr "Righe movimento contabile"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
|
msgid "New Bank Receipt"
|
|
msgstr "Nuova Ricevuta Bancaria"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
|
msgid "Cash Payments"
|
|
msgstr "Pagamenti per cassa"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.move,voucher_type:0
|
|
#: selection:account.voucher,type:0
|
|
#: selection:account.voucher.open,init,type:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "Cash Receipt Voucher"
|
|
msgstr "Ricevuta Pagamenti per cassa"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.move,voucher_type:0
|
|
#: selection:account.voucher,type:0
|
|
#: selection:account.voucher.open,init,type:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "Bank Payment Voucher"
|
|
msgstr "Ricevuta Pagamenti per Banca"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.move,voucher_type:0
|
|
#: selection:account.voucher,type:0
|
|
#: selection:account.voucher.open,init,type:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "Bank Receipt Voucher"
|
|
msgstr "Ricevuta incassi per Banca"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.account,journal_id:0
|
|
#: field:account.voucher,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Libro Giornale"
|