odoo/addons/account_followup/i18n/it.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-11-11 15:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2012-10-30 04:58+0000\n"
"X-Generator: Launchpad (build 16206)\n"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Ricerca Follow up"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Raggruppa per..."

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Messaggio Follow up"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Follow-Up"

#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
"Verifica se vuoi stampate followups senza cambiare il livello di followup."

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Azienda"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Data Fattura"

#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Oggetto Email"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Follow up sui solleciti inviati ai tuoi partner per fattura non pagate"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Legenda"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr "Followup con periodo entro l'anno corrente"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Ok"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "Importo"

#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valore di credito o debito errato nella registrazione contabile!"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Giorni netti"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Follow up"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Saldo > 0"

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

#. module: account_followup
#: 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 ""
"La data della registrazione contabile non è presente nel periodo definito! "
"Occorre cambiare la data o rimuovere questo vincolo dal sezionale."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%intestazione/i: Riga d'intestazione movimento"

#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Follow-up"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Data:"

#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Partners"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr "Promemoria fatture"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Fine mese"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Non Contenzioso"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Username"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debito"

#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Questa caratteristica vi permette di inviare promemoria ai partner con "
"fatture in sospeso. E' possibile inviare dei messaggi di default, per "
"fatture non pagate, o, manualmente, inserire il messaggio che vorrete "
"mettere come promemoria di una specifica informazione."

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Rif"

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Contenuto email"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Livello follow up"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Ultimo follow up"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleziona i Partner a cui ricordare"

#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Invia email nella lingua del partner"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Selezione partner"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mesasggio stampato"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Invia i follow up"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Partner da sollecitare"

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Follow-Up"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
"Tutte le e-mail sono state inviate con successo ai partner:\n"
"\n"
"%s"

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"La descrizione non è valida, utilizza la legenda a destra oppure %% se vuoi "
"usare il carattere percentuale."

#. module: account_followup
#: 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 ""
"Il conto selezionato del sezionale di appartenenza necessita di una valuta "
"secondaria. Occorre rimuovere la valuta secondaria dal conto oppure "
"selezionare una vista multivaluta nel sezionale."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Invia email"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Statistiche follow up per partner"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr "Messaggio"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Bloccato"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
"\n"
"\n"
"E-mail correttamente inviate ai seguenti Partners. !\n"
"\n"
"%s"

#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Questo campo ti permette di selezionare una data prevista per pianificare i "
"tuoi follow-ups"

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Data invio Follow up"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Seleziona i partner"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "Impostazioni E-mail"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Stampa i follow up"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Ultimo follow up"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Statistiche follow up"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Nome utente"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Voci Sezionale"

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "Non è possibile effettuare registrazioni su un conto di tipo vista."

#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Conferma email inviata"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Totale:"

#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Errore! Non è possibile creare aziende ricorsive."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Nome utente Azienda"

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Riepilogo"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Credito"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Data di scadenza"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Nome partner"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Righe follow up"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Valuta azienda dell'utente"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Tipo di termine"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Stampa follow up & invia email ai clienti"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Ultimo movimento"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Report follow up"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr "Passi di follow-ups"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periodo"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr "Riepilogo Follow up"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Annulla"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Contenzioso"

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Massimo livello follow up"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr "Verifica follow-ups fatturazione"

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "L'azienda deve essere la stessa per il conto ed il relativo periodo"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
"Definisci livelli di follow-up ed i relativi messaggi e ritardi. Per ogni "
"passo, specifica il messaggio ed i giorni di ritardo. Usa la legenda per "
"adattare al meglio i contesti delle email. Gestisci da qui anche messaggi in "
"altre lingue."

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Pagamenti"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
"E-Mail non inviate ai seguenti Partner, E-mail non disponibile !\n"
"\n"
"%s"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Totale dovuto"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Data corrente"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Incluse le registrazioni marcate come contenzioso"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Livello follow up"

#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Descrizione"

#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr "Solo un followup per azienda."

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Questo anno fiscale"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Voci partner"

#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Non modificare il testo del messaggio se vuoi inviare le email nel "
"linguaggio del Partner, oppure configuralo dall'azienda."

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "Crediti"

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Follow up inviati"

#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Il nome azienda deve essere univoco!"

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nome"

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primo movimento"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Continua"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Giorni di dilazione"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Documento: Rendiconto cliente"

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

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
"Non è possibile creare registrazioni contabili su di un conto chiuso."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s: Linee Libro Mastro"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Sequenza"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "%(company_name)s: Nome Compagnia dell'Utente"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Rif. Cliente:"

#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr "Stampa di prova"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Nome Partner"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Ultima Data di Follow-Up"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Criterio follow up"

#~ msgid "All payable entries"
#~ msgstr "Tutte le voci pagabili"

#~ msgid "Select partners"
#~ msgstr "Partner selezionati"

#~ msgid "Account Type"
#~ msgstr "Tipo conto"

#~ msgid "Balance:"
#~ msgstr "Bilancio:"

#~ msgid "Paid"
#~ msgstr "Pagato"

#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: linee movimenti"

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

#~ 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 "Lines"
#~ msgstr "Righe"

#~ msgid "Sub-Total:"
#~ msgstr "Subtotale:"

#~ msgid "Maturity"
#~ msgstr "Scadenza"

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

#~ msgid "Due"
#~ msgstr "Dovuto"

#, python-format
#~ msgid "Follwoup Summary"
#~ msgstr "Riepilogo Follow up"

#~ 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."

#~ msgid ""
#~ "\n"
#~ "    Modules to automate letters for unpaid invoices, with multi-level "
#~ "recalls.\n"
#~ "\n"
#~ "    You can define your multiple levels of recall through the menu:\n"
#~ "        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
#~ "\n"
#~ "    Once it is defined, you can automatically print recalls every day\n"
#~ "    through simply clicking on the menu:\n"
#~ "        Accounting/Periodical Processing/Billing/Send followups\n"
#~ "\n"
#~ "    It will generate a PDF with all the letters according to the the\n"
#~ "    different levels of recall defined. You can define different policies\n"
#~ "    for different companies. You can also send mail to the customer.\n"
#~ "\n"
#~ "    Note that if you want to change the followup level for a given "
#~ "partner/account entry, you can do from in the menu:\n"
#~ "        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
#~ "Sent\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "    Moduli per automatizzare le lettere per fatture non pagate, con "
#~ "richiamate multi livello.\n"
#~ "\n"
#~ "    E' possibile definire i vostri livelli multipli di richiamata attraverso "
#~ "il menù:\n"
#~ "        Contabilità / Configurazione / Varie / Follow up\n"
#~ "\n"
#~ "    Una volta definito, è possibile stampare le richiamate automaticamente, "
#~ "ogni giorno\n"
#~ "    semplicemente cliccando sul menù:\n"
#~ "        Contabilità / Processi periodici / Fatturazione / Invio follow up\n"
#~ "\n"
#~ "    Esso genererà un file PDF con tutte le lettere in accordo ai\n"
#~ "    differenti livelli di richiamata definiti. E' possibile definire "
#~ "differenti politiche\n"
#~ "    per differenzi aziende. E' inoltre possibile inviare mail al cliente.\n"
#~ "\n"
#~ "    Da notare che se volete cambiare il livello di follow up per una data "
#~ "voce partner/conto, è possibile farlo nel menù:\n"
#~ "        Contabilità / Report / Report generico / Conti partner / Invio "
#~ "Follow up\n"
#~ "\n"

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "Email inviata ai seguenti partner correttamente!\n"
#~ "\n"

#~ msgid "Currency"
#~ msgstr "Valuta"

#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Tutte le email sono state spedite correttamente ai partner:\n"
#~ "\n"

#~ msgid "Followup Lines"
#~ msgstr "Righe follow up"

#~ msgid "Follow-Up Lines"
#~ msgstr "Righe follow up"

#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "L'email non è stata spedita ai seguenti partner, email non disponibile!\n"
#~ "\n"

#~ msgid "Accounting follow-ups management"
#~ msgstr "Gestione follow up contabilità"

#~ msgid "You can not create move line on closed account."
#~ msgstr "Non è possibile creare una registrazione su un conto chiuso."

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "Caro %(partner_name)s,\n"
#~ "Siamo spiacenti di dover inviare questo promemoria, ma la sua posizione "
#~ "contabile è seriamente scaduta.\n"
#~ "E' essenziale che il pagamento sia eseguito immediatamente, altrimenti "
#~ "dovremmo bloccare la sua posizione, il che significherà che non saremo "
#~ "capaci di fornire alla sua compagnia materiale e servizi.\n"
#~ "Per cortesia, attuate le dovute misure in modo da da provvedere al pagamento "
#~ "nei prossimi 8 giorni.\n"
#~ "Se ci fosse un qualsiasi problema nel pagamento della fattura, non esitate a "
#~ "contattare il nostro personale contabile al (numero di telefono), così da "
#~ "poter risolvere il problema in modo rapido.\n"
#~ "I dettagli della scadenza sono stampati sotto.\n"
#~ "\n"
#~ "Cordiali Saluti,\n"