# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Paolo Valier, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-05-03 19:55+0000\n"
"Last-Translator: Paolo Valier\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account                         \n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr " * Lo stato 'Bozza' è usato quando un utente sta inserendo un Pagamento nuovo e non confermato.                         \n* Lo stato 'Proforma' quando il pagamento è in stato proforma, il pagamento non ha un numero assegnato.                         \n* Lo stato 'Pubblicato' è usato quanto l'utente crea un pagamento, un numero di pagamento è generato e la registrazione contabile è creata                         \n* Lo stato 'Annullato' è usato quando l'utente annulla il pagamento."

#. module: account_voucher
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# righe voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
msgstr "(Aggiorna)"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
msgstr "(aggiornare)"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\nCliccare per creare un nuovo pagamento a fornitore.\n\n</p><p>\nOdoo vi aiuterà a tracciare il pagamento che farete in modo semplice, anche in merito al saldo rimanente da pagare al fornitore.\n</p>\n            "

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Cliccare per creare una ricevuta di vendita.\n              </p><p>\n                Quando la ricevuta di vendita è confermata, è possibile registrazione l'incasso del cliente\n                relativo a questa ricevuta di vendita.\n              </p>\n            "

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or Odoo will propose to you\n"
"                automatically the reconciliation of this payment with the open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\nCliccare per registrare un nuovo pagamento.\n</p><p>\nInserire il cliente e il metodo di pagamento e poi, creando manualmente\nun pagamento oppure accettando la proposta di Odoo che automaticamente \nriconcilia il pagamento con la fattura o la ricevuta di vendita aperta.\n</p>\n            "

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Clicca per registrare una ricevuta d'acquisto. \n              </p><p>\n                Quando una ricevuta d'acquisto è confermata, è possibile registrare\n                il pagamento del fornitore relativo a questa ricevuta d'acquisto.\n              </p>\n            "

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr "<p>\n            Da questo report, è possibile avere una panoramica dell'importo fatturato\n            ai clienti, come dei ritardi di pagamento. L'utilità ricerca può inoltre\n            essere usata per personalizzare i report delle fatture e così, allineando\n            questa analisi alle necessità aziendali.\n          </p>\n        "

#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Conto"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Registrazione Contabile"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Voucher contabile"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
msgstr "Allocazione"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Importo"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Conto analitico"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Sicuro di voler annullare la riconciliazione?"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "Sei sicuro di annullare questa ricevuta?"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
msgstr "Siete sicuri che volete togliere la riconciliazione di questa registrazione?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:276
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr "Alla data di operazione il tasso di cambio era\n%s = %s"

#. module: account_voucher
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Tempo medio di dilazione"

#. module: account_voucher
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Tempo medio dilazione"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr "Data importo"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Informazioni importo"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Pagamento Importo"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "Annulla"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
msgstr "Annulla ricevimento"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr "Annulla voucher"

#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Annullato"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr "Spuntare la casella se non si è sicuri della registrazione e si vuole che venga verificata da un contabile"

#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Azienda"

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "Calcolato come differenza tra l'importo indicato nel voucher e la somma degli importi nelle righe del  voucher."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1057
#, python-format
msgid "Configuration Error !"
msgstr "Errore di configurazione!"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Conto contropartita"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Commento controparte"

#. module: account_voucher
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr "Creato da"

#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr "Creato il"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Credito"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Crediti"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "Opzioni valuta"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "Cliente"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Pagamenti Cliente"

#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Data"

#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Data dell'ultimo messaggio postato per questo record"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debito"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Debiti"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Tipo default"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descrizione"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Sbilancio"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Debito/Credito"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Bozza"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "Voucher bozza"

#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Data scadenza"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr "Mese scadenza"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Data effettiva per le registrazioni contabili"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "Error!"
msgstr "Errore!"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Tasso di cambio"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
msgstr "Righe spesa"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
msgstr "Filtri estesi..."

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr "Campi inerenti il fatto che il voucher può essere o no multi-valuta"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Riconciliazione Completa"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
#, python-format
msgid "Go to the configuration panel"
msgstr "Vai al pannello di configurazione"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr "Raggruppa per"

#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "Frase di aiuto"

#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Contiene il riepilogo Chatter (numero di messaggi, ...). Questa sintesi è direttamente in formato HTML, al fine di essere inserita nelle viste kanban."

#. module: account_voucher
#: field:account.voucher,id:0 field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr "ID"

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "Note interne"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
msgstr "Azione non valida!"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
msgstr "Fatture e transazioni in sospeso"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "È un Follower"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Sezionale"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Voce sezionale"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Voci sezionale"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Vouchers"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Tenere aperto"

#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr "Data Ultimo Messaggio"

#. module: account_voucher
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr "Ultima modifica di"

#. module: account_voucher
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr "Ultima modifica il"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Messaggi"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Storico messaggi e comunicazioni"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Voucher Multi-Valuta"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Mancano Codici di conto di mastro e Codici di conto imposta!"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Note"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Numero"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Solo per imposte escluse dal prezzo"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Residuo"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
msgstr "Voci sezionale aperte per cliente"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Apri Menu Fatturazione"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
msgstr "Apri i movimenti del sezionale Acquisti"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Importo originario"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
msgstr "Altre informazioni"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Pagato"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
msgstr "Importo pagato"

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Importo Pagato in Valuta Aziendale"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
msgstr "Paga"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
msgstr "Paga importo"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Salda direttamente"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Paga fattura"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Salda successivamente o raggruppa pagamenti"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Pagamento"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Sbilancio pagamento"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "Informazioni pagamento"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
msgstr "Metodo di pagamento"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
msgstr "Opzioni pagamento"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Cambio valuta del pagamento"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "Rif. Pagamento"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Periodo"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1058
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Si prega di attivare la sequenza del sezionale selezionato!"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
msgstr "È necessario definire una sequenza per il sezionale."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr "Si prega di definire i conti credito/debito di default nel sezionale \"%s\"."

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
msgstr "Pubblica"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Emessa"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "Vouchers Pubblicati"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Pagamenti precedenti ?"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Proforma"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
msgstr "Vouchers Proforma"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Acquisto"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "Ricevuta d'Acquisto"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Ricevute Acquisto"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Voucher acquisto"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Ricevuta"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Rinconcilia saldo pagamento"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Rif #"

#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_customer
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Register Payment"
msgstr "Registra pagamento"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Vendita"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "Informazioni vendite"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr "Righe di vendita"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Ricevute di vendita"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistiche Ricevute di vendita"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Ricevute di Vendita"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
msgstr "Analisi Ricevute di Vendita"

#. module: account_voucher
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Commerciale"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "Cerca Voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "Imposta come Bozza"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "Stato"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Cambio di stato"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Stato cambiato"

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Riepilogo"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: code:addons/account_voucher/account_voucher.py:187
#, python-format
msgid "Supplier"
msgstr "Fornitore"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Fatture e transazioni fornitori in sospeso"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Pagamenti Fornitori"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
msgstr "Voucher fornitore"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Tassa"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Importo Imposta"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Il voucher è stato pagato interamente"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "La fattura che si sta tentando di pagare non è più valida."

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr "Il tasso specificato sarà usato, in questo voucher, tra la valuta selezionata (nel campo 'Tasso di Cambio Valuta Pagamento') e la valuta del voucher."

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr "Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra l'importo pagato e la somma degli importi indicati. È possibile sia scegliere di tenere aperta la differenza sul conto del partner, sia riconciliarla con il pagamento/i"

#. module: account_voucher
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr "Questa frase vi aiuta a capire come specificare il tasso di pagamento fornendovi un diretto esito/risultato dello stesso"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Da rivedere"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Totale"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
msgstr "Totale Importo"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
msgid "Total Amount"
msgstr "Importo totale"

#. module: account_voucher
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Totale con imposte"

#. module: account_voucher
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Totale senza imposte"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Numero di riferimento della transazione"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tipo"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Messaggi Non Letti"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
msgstr "Annulla riconciliazione"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Importo non tassato"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "Valida"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
msgstr "Valida Pagamento"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
msgstr "Voucher Validati"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
#: code:addons/account_voucher/account_voucher.py:157
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr "Voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Registrazioni Voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
msgstr "Registrazione voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
msgstr "Voci del voucher"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:account_voucher.view_voucher_line_form
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Righe voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr "Pagamento voucher"

#. module: account_voucher
#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "Statistiche Voucher"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Stato voucher"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Registrazioni Voucher"

#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
msgstr "Messaggio sito"

#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr "Storico comunicazione sito"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
msgstr "Storno"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Conto analitico degli storni"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr "Riga voucher errata"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' "
"tax!"
msgstr "È necessario configurare codice conto e codice imposta per l'imposta '%s'!"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr "Dovreste configurare il conto 'Tasso di utile sui cambi' per gestire automaticamente la registrazione della voce contabile relativa alle differente tra i tassi di cambio."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1097
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr "Dovreste configurare il conto 'Tasso di perdita sui cambi' per gestire automaticamente la registrazione della voce contabile relativa alle differente tra i tassi di cambio."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
msgstr "cambia"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr "es.: 003/10"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr "es.: Fattura SAJ/00042"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "o"