620 lines
14 KiB
Plaintext
620 lines
14 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-09-16 14:49+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_planned:0
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msgid "Scheduled date if fixed"
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msgstr ""
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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 ""
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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 ""
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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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 ""
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Differenza tra l'importo da pagare\n"
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"e l'importo dell'ordine di pagamento"
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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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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr ""
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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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#: wizard_field:populate_payment,search,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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#: wizard_field:populate_payment,init,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:account.move.line:0
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msgid "Account Entry Line"
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msgstr ""
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#. module: account_payment
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#: wizard_button:populate_payment,search,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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#: rml: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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#: rml:payment.order: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:payment.order:0
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msgid "Total in Company Currency"
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msgstr ""
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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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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
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msgstr ""
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#. module: account_payment
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#: rml: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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#: 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 ""
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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 ""
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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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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr ""
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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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#: 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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#: 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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#: help:payment.order,date_planned: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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#. 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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#: field:payment.order,state:0
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msgid "State"
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msgstr "Stato"
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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.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
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msgstr ""
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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 ""
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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 ""
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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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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Totale debiti"
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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 di esecuzione"
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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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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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#: view:payment.order: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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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valido per Visualizzazione Architettura!"
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#. module: account_payment
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#: wizard_button:populate_payment,init,end:0
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#: wizard_button:populate_payment,search,end:0
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#: wizard_button:populate_statement,init,end:0
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msgid "_Cancel"
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msgstr "_Annulla"
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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.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 ""
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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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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Comunicazione"
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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 ""
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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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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr ""
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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 ""
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#. module: account_payment
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr ""
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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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#: 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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#: field:payment.line,partner_id:0
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#: rml: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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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr ""
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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 ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Totale crediti"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
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msgid "Populate payment"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Utente"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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#: wizard_field:populate_statement,init,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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#: rml:payment.order:0
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msgid "Date"
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msgstr "Data"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Reference:"
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msgstr "Riferimento:"
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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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#. 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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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Data di creazione"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
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msgstr ""
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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 ""
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr ""
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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 ""
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#. module: account_payment
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#: field:payment.type,code:0
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msgid "Code"
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msgstr "Codice"
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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 ""
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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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#: 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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#: 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.order:0
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msgid "Cancel"
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msgstr "Annulla"
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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 "Information"
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msgstr "Informazione"
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#. module: account_payment
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
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"speciali!"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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msgid "Pay"
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msgstr "Paga"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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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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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft Payment Order"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Totale da pagare in valuta dell'azienda"
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#. module: account_payment
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#: wizard_view:populate_payment,init:0
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msgid "Search Payment lines"
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msgstr "Ricerca righe di pagamento"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Totale in valuta del Partner"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Comunicazione 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Cash Journal for the Payment Mode"
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msgstr ""
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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#: rml:payment.order:0
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msgid "Bank account"
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msgstr "Conto bancario"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr ""
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main
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#: model:ir.ui.menu,name:account_payment.next_id_44
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment"
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msgstr "Pagamento"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid ""
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"Used as the message between ordering customer and current company. Depicts "
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"'What do you want to say to the recipient about this order ?'"
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msgstr ""
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#. module: account_payment
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#: field:payment.mode,name:0
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#: field:payment.type,name:0
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msgid "Name"
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msgstr "Nome"
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#. module: account_payment
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#: wizard_button:populate_payment,init,search:0
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msgid "_Search"
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msgstr "_Cerca"
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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 "Entry Information"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
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msgid "Populate Statement with Payment lines"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "Ordine"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
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msgid "Payment Orders to Validate"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_type
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#: field:payment.mode,type: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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#: field:payment.order,total:0
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msgid "Total"
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msgstr "Totale"
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#. module: account_payment
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#: wizard_button:populate_statement,init,add:0
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msgid "_Add"
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msgstr "_Aggiungi"
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#. module: account_payment
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_mode
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr "Modalità di pagamento"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr ""
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#. module: account_payment
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Libro Giornale"
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