721 lines
19 KiB
Plaintext
721 lines
19 KiB
Plaintext
# Italian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Italian <it@li.org>\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: 2013-11-21 05:59+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Cliccare per creare un ordine di pagamento.\n"
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" </p><p>\n"
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" Un ordine di pagamento è un documento emesso dalla vostra "
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"azienda contro\n"
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" una fattura fornitore o una nota di credito.\n"
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" </p>\n"
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" "
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Valuta del Partner"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Imposta a Bozza"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Selezionare la modalità di pagamento da applicare"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Raggruppa per..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Riga pagamento"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Titolare del conto"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Azienda"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Contabilità / Pagamenti"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Libero"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Movimenti"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Conto Usato"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Data di scadenza"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Aggiungi all'ordine di pagamento"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Popolamento estratto pagamento"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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"Impossibile annullare una fattura che è già stata importata in un ordine di "
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"pagamento. Rimuoverla dal seguente ordine di pagamento: %s."
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr "Errore!"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Importo"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Totale nella valuta dell'azienda"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Annullato"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Nuovo ordine di pagamento"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Riferimento"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "La riga pagamento deve essere unica|"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Ordini di pagamento"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Direttamente"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Riga pagamento"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Importo totale"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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"Quando un ordine viene creato lo stato è impostato su 'Bozza'.\n"
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"Quando la banca è confermata lo stato passa a 'Confermato'.\n"
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"Quando l'ordine viene pagato lo stato passa a 'Completato'."
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confermato"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Data fattura"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tipo esecuzione"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Strutturato"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr "Importa righe pagamento"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informazione di transazione"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Modalità Pagamento"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Data effettiva"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Rif. Fattura"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Scegliere un'opzione per l'ordine di pagamento: 'Fisso' significa per una "
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"data prestabilita. 'Diretto' significa esucizione diretta. 'Data scadenza' "
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"significa alla data pianificata per l'esecuzione."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Data creazione"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Sezionale di cassa o banca per il metodo di pagamento"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Data fissata"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Conto destinazione"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Conto destinazione"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Cerca ordini di pagamento"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Creato"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Seleziona le fatture da pagare"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Totale corrente"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Effettua i pagamenti"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tipo di comunicazione"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Riga estratto conto bancario"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Data di scadenza"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Totale da pagare"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Si"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Indirizzo del partner principale"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Se la data di pagamento non è specificata, la banca tratterà questo "
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"pagamento direttamente"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Popolamento estratto contabile pagamento"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr "Il partner non è definito sulla registrazione."
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Modalità di pagamento"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Data Importo"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Tipo di Pagamento"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Importo del pagamento nella valuta del Partner"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Bozza"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr "Stato"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Il successore di Comunicazioni"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Indirizzo del cliente ordinante"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Popolamento estratto:"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Seleziona una data se hai scelto che la data preferita deve essere fissata."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Righe pagamento"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Voci sezionale"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"La registrazione farà riferimento alle informazioni del cliente ordinante."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Cerca"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Responsabile"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Data di pagamento"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Totale:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Data esecuzione"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Aggiungi"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Popolamento pagamento"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Totale da pagare"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Totale in valuta dell'azienda"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Il cliente ordinante"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Emissione pagamento"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Rif. fattura"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Vostro riferimento"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Ordine di pagamento"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Informazioni generali"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Fatto"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Fattura"
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#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Comunicazione"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Annulla"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Conto bancario di destinazione"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informazione"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:0
|
|
msgid "Payment Order"
|
|
msgstr "Ordine di pagamento"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Totale da pagare in valuta dell'azienda"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Ricerca righe di pagamento"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Totale in valuta del Partner"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Comunicazione 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Data pianificata"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Sicuri di voler emettere il pagamento?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Libro Giornale"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Conto bancario"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Conferma pagamenti"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Valuta azienda"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Pagamento"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Ordine pagamento / Pagamento"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Registrazione"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Usato come messaggio tra cliente dell'ordine e azienda corrente. Significa "
|
|
"'Cosa vuoi dire al destinatario in merito a questo ordine?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Conto bancario"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informazioni registrazione"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Ordine"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Cancel Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Totale"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/wizard/account_payment_order.py:112
|
|
#, python-format
|
|
msgid "Entry Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Emetti pagamento"
|
|
|
|
#. module: account_payment
|
|
#: help:account.invoice,amount_to_pay:0
|
|
msgid "The amount which should be paid at the current date. "
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Data preferita"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr "o"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Conto bancario per il metodo di pagamento"
|
|
|
|
#~ msgid ""
|
|
#~ "The amount which should be paid at the current date\n"
|
|
#~ "minus the amount which is already in payment order"
|
|
#~ msgstr ""
|
|
#~ "Differenza tra l'importo da pagare\n"
|
|
#~ "e l'importo dell'ordine di pagamento"
|