1084 lines
25 KiB
Plaintext
1084 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-15 15:04+0000\n"
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"PO-Revision-Date: 2010-11-02 07:21+0000\n"
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"Last-Translator: Lorenzo Battistini - agilebg.com "
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"<lorenzo.battistini@agilebg.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: 2010-12-17 05:38+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Transazioni non riconcigliate"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Riferimento pagamento"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr "Particolari"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Group By..."
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Rif.:"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Fornitore"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr ""
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Pagamento importo"
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#. module: account_voucher
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#: field:account.voucher.line,amount_original:0
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msgid "Originial Amount"
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msgstr "Importo originale"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Paga importo"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr "Azienda"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Imposta come Bozza"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Purchase"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Conto"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Debiti"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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msgid "Due Date"
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msgstr "Data scadenza"
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#. module: account_voucher
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Sale"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Voce registro"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr "Rif #"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
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msgstr "Importo"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Opzioni pagamento"
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#. module: account_voucher
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Informazioni importo"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Receiver's Signature"
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msgstr "Firma del beneficiario"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr "Ricevute contabili fornitori"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Tassa"
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#. module: account_voucher
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#: field:account.voucher,writeoff_journal_id:0
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msgid "Write-Off journal"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr "Importo (in lettere) :"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Conto analitico"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Journal:"
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msgstr "Registro:"
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#. module: account_voucher
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Informazioni pagamento"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr "Conto :"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Receipt"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr "Sul conto:"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Date:"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periodo"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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msgid "State"
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msgstr "Stato"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Movimenti contabili"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Movimenti contabili"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Ricevuta contabile fornitore"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Movimenti contabili"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Authorised Signatory"
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msgstr "Firma autorizzata"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Ricevute di vendita"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Altre informazioni"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payment"
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msgstr "Pagamenti fornitori"
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:0
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#, python-format
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msgid "Pay Invoice"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Importo tasse"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Movimento contabile"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Importo pagato"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr ""
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#. module: account_voucher
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#: field:account.statement.from.invoice,line_ids:0
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#: field:account.statement.from.invoice.lines,line_ids:0
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msgid "Invoices"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "Righe ricevuta contabile"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Payable and Receivables"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Draft"
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msgstr "Bozza"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Write-Off account"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Currency:"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "PRO-FORMA"
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msgstr "Proforma"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"The supplier payment form allows you to track the payment you do to your "
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"suppliers. When you select a supplier, the payment method and an amount for "
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"the payment, OpenERP will propose to reconcile your payment with the open "
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"supplier invoices or bills."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
|
|
msgstr "Importo totale"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Cr/Dr"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Termini di pagamento"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Extended Filters..."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be same for its related account and period."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Importo riconcigliato"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Righe spesa"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,comment:0
|
|
msgid "Comment"
|
|
msgstr ""
|
|
|
|
#. 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 "Movimenti contabili"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Calcola tasse"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Credit"
|
|
msgstr "Credito"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "Attraverso :"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Without Write-off"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "Numero di riferimento della transazione"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Data importo"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Ricevuta contabile"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Numero"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "To Review"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Ricevuta contabile"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr "Voci della ricevuta contabile"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Annulla"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Proforma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Voci registro"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: 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 Payment"
|
|
msgstr "Pagamenti clienti"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.move.line,amount_unreconciled:0
|
|
msgid "Unreconciled Amount"
|
|
msgstr "Importo non riconcigliato"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Debit"
|
|
msgstr "Debito"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to confirm this record ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Metodo di pagamento"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Descrizione"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Annullato"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor Invoices and Outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Registro"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Option"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Note interne"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Crediti"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_amount:0
|
|
msgid "Writeoff Amount"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
msgid "Payment"
|
|
msgstr "Pagamento"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Posted"
|
|
msgstr "Emessa"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "With Write-off"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Registrazione Contabile"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Data effettiva per le registrazioni contabili"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid ""
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
"that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Importo non tassato"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Totale"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|
|
|
|
#~ 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 "Total Credit"
|
|
#~ msgstr "Credito Totale"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Debito Totale"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Crea"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Altre informazioni"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Ricevute di Pagamento"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Stampa Ricevute"
|
|
|
|
#~ msgid "Type"
|
|
#~ msgstr "Tipo"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Stato:"
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Ricevute Bancarie"
|
|
|
|
#~ msgid "Journal Sale Voucher"
|
|
#~ msgstr "Movimenti Giornale Vendite"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Nuovo movimento di cassa"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Pagamenti bancari"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nome di modulo non valido nella definizione dell'azione."
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Livello"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Registrazione contabile"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "No."
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Nessuno"
|
|
|
|
#~ msgid "Voucher Reference"
|
|
#~ msgstr "Riferimento Ricevuta"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Nuovo Pagamento Bancario"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Bilancio d'apertura"
|
|
|
|
#~ msgid "Voucher Report (Cr/Dr)"
|
|
#~ msgstr "Report Ricevuta (Credito/Debito)"
|
|
|
|
#~ msgid "Voucher Type"
|
|
#~ msgstr "Tipo Ricevuta"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Ricevuta per contanti"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Nuovo Pagamento in contanti"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Informazioni aggiuntive"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Dr/Cr"
|
|
#~ msgstr "Debito/Credito"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Informazioni Generali"
|
|
|
|
#~ msgid "Periods"
|
|
#~ msgstr "Periodi"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Tipo riferimento"
|
|
|
|
#~ msgid "Sub Currency"
|
|
#~ msgstr "Valuta di scorta"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Ricevuta Bancaria"
|
|
|
|
#~ msgid "Journal Purchase Voucher"
|
|
#~ msgstr "Giornale Ricevute di Acquisto"
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
#~ msgstr "Ricevuta di Pagamento per contanti"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Bilancio di Chiusura"
|
|
|
|
#~ msgid "Other Vouchers"
|
|
#~ msgstr "Altre Ricevute"
|
|
|
|
#~ msgid "Entry Lines"
|
|
#~ msgstr "Righe movimento contabile"
|
|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Pagamenti per cassa"
|
|
|
|
#~ msgid "Open a Voucher Entry"
|
|
#~ msgstr "Emissione Ricevuta"
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
#~ msgstr "Nuova Ricevuta Bancaria"
|
|
|
|
#~ msgid "Cash Receipt Voucher"
|
|
#~ msgstr "Ricevuta Pagamenti per cassa"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Registrazione economica"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Rif."
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Nome"
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
#~ msgstr "Ricevuta Pagamenti per Banca"
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
#~ msgstr "Ricevuta incassi per Banca"
|
|
|
|
#~ msgid "Journal Voucher"
|
|
#~ msgstr "Libro giornale Ricevute"
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
#~ msgstr "Saldo iniziale"
|
|
|
|
#~ msgid "Receipt Vouchers"
|
|
#~ msgstr "Ricevuta incasso"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Ricevute"
|
|
|
|
#~ msgid "Open Voucher Entries"
|
|
#~ msgstr "Ricevute Incassi Aperti"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Registrazione Ricevuta"
|
|
|
|
#~ msgid "General Entries"
|
|
#~ msgstr "Entrate Generali"
|
|
|
|
#~ msgid "Open Vouchers"
|
|
#~ msgstr "Ricevute aperte"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Ricevute per contanti"
|
|
|
|
#~ msgid "Narration"
|
|
#~ msgstr "Descrizione"
|
|
|
|
#~ msgid "Dated :"
|
|
#~ msgstr "Data :"
|
|
|
|
#~ msgid "Contra Voucher"
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#~ msgstr "Ricevuta di deposito"
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