odoo/addons/account_payment/i18n/it.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-01-13 01:14+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to "
"pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Valuta del Partner"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Imposta a Bozza"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Selezionare la modalità di pagamento da applicare"

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Raggruppa per..."

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Riga pagamento"

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Titolare del conto"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
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"

#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Azienda"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Libero"

#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Movimenti"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Data di scadenza"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Registrazione contabile"

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Aggiungi all'ordine di pagamento"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Importo"

#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Totale nella valuta dell'azienda"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Annullato"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Nuovo ordine di pagamento"

#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Riferimento"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""

#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Ordini di pagamento"

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Direttamente"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Riga pagamento"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Importo totale"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confermato"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Data fattura"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Strutturato"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Informazione di transazione"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Modalità Pagamento"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Data effettiva"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Rif. Fattura"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Totale debiti"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Data fissata"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "Conto destinazione"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Conto destinazione"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creato"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleziona le fatture da pagare"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Totale corrente"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Effettua i pagamenti"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo di comunicazione"

#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"

#. module: account_payment
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Data di scadenza"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Totale da pagare"

#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Valuta"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Si"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Indirizzo del partner principale"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Se la data di pagamento non è specificata, la banca tratterà questo "
"pagamento direttamente"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Modalità di pagamento"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Tipo di Pagamento"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Importo del pagamento nella valuta del Partner"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Bozza"

#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
msgstr ""

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Totale crediti"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Seleziona una data se hai scelto che la data preferita deve essere fissata."

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Righe pagamento"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""

#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "Cerca"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Data di pagamento"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Totale:"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Aggiungi"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Totale da pagare"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Totale in valuta dell'azienda"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Rif. fattura"

#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Vostro riferimento"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Ordine di pagamento"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Informazioni generali"

#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "Fatto"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Fattura"

#. 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:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Annulla"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""

#. 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 ""

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""

#. 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
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""

#. 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 ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Ordine"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Totale"

#. 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 ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""

#. module: account_payment
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

#~ msgid "Preferred date"
#~ msgstr "Data preferita"

#~ msgid "Scheduled date if fixed"
#~ msgstr "Data prevista se fissata"

#, python-format
#~ msgid "Error !"
#~ msgstr "Errore !"

#~ msgid "Execution date:"
#~ msgstr "Data esecuzione:"

#~ msgid "State"
#~ msgstr "Stato"

#~ msgid "Execution date"
#~ msgstr "Data di esecuzione"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valido per Visualizzazione Architettura!"

#~ msgid "_Cancel"
#~ msgstr "_Annulla"

#~ msgid "User"
#~ msgstr "Utente"

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "Reference:"
#~ msgstr "Riferimento:"

#~ msgid "Creation date"
#~ msgstr "Data di creazione"

#~ msgid "Code"
#~ msgstr "Codice"

#~ 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 "Pay"
#~ msgstr "Paga"

#~ msgid "_Search"
#~ msgstr "_Cerca"

#~ msgid "Payment type"
#~ msgstr "Tipo di pagamento"

#~ msgid "_Add"
#~ msgstr "_Aggiungi"

#~ msgid "Payment mode"
#~ msgstr "Modalità di pagamento"

#~ msgid "Payment Management"
#~ msgstr "Gestione pagamenti"

#~ msgid "Maturity Date"
#~ msgstr "Data di scadenza"

#~ msgid "Specify the Code for Payment Type"
#~ msgstr "Specifica il codice per il tipo di pagamento"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nome modello non valido nella definizione dell'azione."

#~ msgid "Payment Orders to Validate"
#~ msgstr "Ordini di pagamento da convalidare"

#~ msgid "Company must be same for its related account and period."
#~ msgstr ""
#~ "L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."