diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-10-21 03:22:16 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-10-21 03:22:16 +0200 |
| commit | 98ee84e9765cf4ef04731fa2d2cdb4097d98670a (patch) | |
| tree | bff0a565e4c4f0268c5bf19701110e07025cfe67 /addons | |
| parent | f891f512257e30cdc37ea5e4749b721a4e816b20 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons')
140 files changed, 3415 insertions, 2683 deletions
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 15361c3ee36..2bc28caa307 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -14,13 +14,14 @@ # Kaloyan Naumov <kaloyan@lumnus.net>, 2018 # Maria Boyadjieva <marabo2000@gmail.com>, 2018 # Emma Maslarska <emmaslarsky@gmail.com>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Emma Maslarska <emmaslarsky@gmail.com>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1365,7 +1366,7 @@ msgstr "Запис от сметка" #: model:ir.ui.view,arch_db:account.view_account_group_form #: model:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" -msgstr "" +msgstr "Група Сметки" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree @@ -1563,12 +1564,12 @@ msgstr "Несъгласувана сметка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "" +msgstr "Група сметка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "" +msgstr "Група сметки" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -1602,6 +1603,8 @@ msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" +"Сметка, която ще бъде зададена върху данъчните редове за фактури за кредитни" +" бележки. Оставете празна, за да използвате разходната сметка." #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1634,6 +1637,8 @@ msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" +"Сметка, използвана като насрещна част за вписването в дневника, за данъците," +" допустими въз основа на плащания." #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1643,7 +1648,7 @@ msgstr "Счетоводство" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" -msgstr "" +msgstr "Опции за счетоводно приложение" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1724,7 +1729,7 @@ msgstr "Действия" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" -msgstr "" +msgstr "Активирайте други валути" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1753,12 +1758,12 @@ msgstr "Добави" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" -msgstr "" +msgstr "Добавете Кредитно Известие" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" -msgstr "" +msgstr "Добавете линия за закръгляване" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line @@ -1877,12 +1882,12 @@ msgstr "Всички записи" #. module: account #: model:ir.actions.act_window,name:account.action_all_partner_invoices msgid "All Invoices" -msgstr "" +msgstr "Всички фактури" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All Lines Reconciled" -msgstr "" +msgstr "Всички линии са съчетани" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1973,7 +1978,7 @@ msgstr "Позволете съчетаване на фактури и (раз) #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin msgid "Allow Product Margin" -msgstr "" +msgstr "Допустима печалба на продукта" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1988,12 +1993,12 @@ msgstr "Разрешете принтиране на чекове и депоз #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" -msgstr "" +msgstr "Допускане управлението на закръгляването в брой" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "" +msgstr "Допускане да конфигурирате данъците на база касова основа" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2057,7 +2062,7 @@ msgstr "Дължима сума във валутата на фактурата" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Amount Paid" -msgstr "" +msgstr "Платено количество" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding @@ -2663,7 +2668,7 @@ msgstr "За плащане" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" -msgstr "" +msgstr "Мениджър на разплащанията" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2699,7 +2704,7 @@ msgstr "Направете преглед на наличните държави #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget msgid "Budget Management" -msgstr "" +msgstr "Управление на бюджета" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2720,7 +2725,7 @@ msgstr "По държава" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "" +msgstr "С Кредитно Известие" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2878,13 +2883,13 @@ msgstr "Касова основа" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id msgid "Cash Basis Journal" -msgstr "" +msgstr "Кеш Базиран Дневник" #. module: account #: code:addons/account/models/chart_template.py:197 #, python-format msgid "Cash Basis Tax Journal" -msgstr "" +msgstr "Кеш Базиран Данъчен Дневник" #. module: account #: code:addons/account/models/account_bank_statement.py:210 @@ -2906,19 +2911,19 @@ msgstr "Касови апарати" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding msgid "Cash Rounding" -msgstr "" +msgstr "Кешово закръгление" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id msgid "Cash Rounding Method" -msgstr "" +msgstr "Метод на кешово закръгление" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" -msgstr "" +msgstr "Кешови закръгления" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2940,7 +2945,7 @@ msgstr "Касова разлиса, отчетена в процеса на и #: code:addons/account/models/account_journal_dashboard.py:37 #, python-format msgid "Cash: Balance" -msgstr "" +msgstr "Кешова: Наличност" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2976,6 +2981,8 @@ msgstr "Промяна" #: model:ir.model.fields,help:account.field_account_payment_writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" +"Променете етикета на съответния партньор, който ще задържи разликата в " +"плащането" #. module: account #: code:addons/account/controllers/portal.py:146 @@ -3015,7 +3022,7 @@ msgstr "Шаблон на графика" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done msgid "Chart of Account Checked" -msgstr "" +msgstr "Графика на Проверената Сметка" #. module: account #. openerp-web diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 42c56b63dd9..67ccba0e1ba 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -2589,7 +2589,7 @@ msgstr "Základní částka" #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" -msgstr "" +msgstr "Na základě faktury" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility @@ -3520,7 +3520,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" -msgstr "" +msgstr "Náklady na Příjmy" #. module: account #: code:addons/account/models/chart_template.py:873 @@ -4739,7 +4739,7 @@ msgstr "Únor" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids msgid "Federal States" -msgstr "" +msgstr "Federální státy" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -6159,7 +6159,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban Dashboard" -msgstr "" +msgstr "Kanban Nástěnka" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph @@ -6604,7 +6604,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." -msgstr "" +msgstr "Hlavní měna společnosti." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10231,6 +10231,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Toto pole se používá pro zapsání dlužných a pohledávek. Můžete umístit " +"termín pro platbu tohoto řádku." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -10342,6 +10344,8 @@ msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" +"Tento platební termín se použije namísto výchozího pro objednávky a faktury " +"zákazníků" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 8d0cef16117..f819420924e 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -4,47 +4,31 @@ # # Translators: # Martin Trigaux, 2017 -# Alessandro Camilli <alessandrocamilli@openforce.it>, 2017 -# Luigi Di Naro <gigidn@gmail.com>, 2017 # Paolo Valier, 2017 -# Cécile Collart <cco@odoo.com>, 2017 # Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018 -# Massimo Bianchi <bianchi.massimo@gmail.com>, 2018 -# David Minneci <david@numeko.it>, 2018 # Alberto Carollo <baba75@gmail.com>, 2018 -# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018 # Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018 -# Sergio Zanchetta <primes2h@gmail.com>, 2018 # Manuela Feliciani <mfeliciani@alice.it>, 2018 +# Luigi Di Naro <gigidn@gmail.com>, 2018 +# David Minneci <david@numeko.it>, 2018 # Davide Corio <enlightx@gmail.com>, 2018 +# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018 # maiolif <maiolif@mgftools.com>, 2018 -# Federico Castellano <castellano.federico@outlook.com>, 2018 -# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018 -# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018 -# Simone Bernini <simone@aperturelabs.it>, 2018 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018 # Giuliano Lotta <giuliano.lotta@gmail.com>, 2018 -# gabriele_baldessari <gabriele.baldessari@gmail.com>, 2018 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018 -# p_amoruso <p.amoruso@elvenstudio.it>, 2018 -# Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2018 -# tom becca <tombecc@hotmail.com>, 2018 -# nomorality <mauro.deluca@me.com>, 2018 -# Rosario Savarese <rosario.savarese@gmail.com>, 2018 -# Leonardo Donelli <learts92@gmail.com>, 2018 -# Alex Comba <alex.comba@agilebg.com>, 2018 -# Matteo Boscolo <matteo.boscolo.76@gmail.com>, 2018 +# Daniele Faraglia <daniele.faraglia@gmail.com>, 2018 +# Simone Bernini <simone@aperturelabs.it>, 2018 # Léonie Bouchat <lbo@odoo.com>, 2018 # Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018 # efraimbiffi <eab@odoo.com>, 2018 -# Mario Riva <mario.riva@agilebg.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Mario Riva <mario.riva@agilebg.com>, 2018\n" +"Last-Translator: efraimbiffi <eab@odoo.com>, 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -69,22 +53,22 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" -msgstr "nr. di cifre" +msgstr "numero di digit" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits msgid "# of Digits *" -msgstr "nr. di Cifre *" +msgstr "numero di digit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Lines" -msgstr "Numero di Righe" +msgstr "numero di righe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "nr. of Transaction" +msgstr "numero di operazione" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -100,7 +84,7 @@ msgstr "${object.company_id.name} Fattura (Rif ${object.number o 'n/a'})" #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Ricevuta (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Incasso (Ref ${object.name or 'n/a' })" #. module: account #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice @@ -111,7 +95,7 @@ msgstr "${object.subject}" #: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "%dLe transazioni sono state riconciliate automaticamente" +msgstr "%d operazioni sono state automaticamente riconciliate" #. module: account #: code:addons/account/models/account.py:809 @@ -135,28 +119,28 @@ msgstr "&nbsp;<span>su</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr ", se contabilità o acquisti sono istallati" +msgstr ", quando sia installato il modulo acquisti o contabilita'" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "- First Number:" -msgstr "- Primo Numero:" +msgstr "- primo numero:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" -msgstr "-> Riconcilia" +msgstr "-> riconciliazione" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" -msgstr "-> Vedi voci parzialmente riconciliate" +msgstr "-> vedere voci riconciliate parzialmente" #. module: account #: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "1 transazione messa in quadro automaticamente." +msgstr "1 operazione e' stata riconciliata automaticamente" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -166,33 +150,33 @@ msgstr "15 giorni" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 giorni netti" +msgstr "30 giorni data fattura" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "30% di Anticipo alla fine del mese successivo" +msgstr "anticipo 30% fine del mese successivo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "5) Per l'installazione avrai bisogno delle seguenti informazioni:" +msgstr "5) per l'installazione sono necessarie le seguenti informazioni" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ": Libro mastro" +msgstr ": Mastro" #. module: account #: code:addons/account/models/account.py:554 #, python-format msgid ": Refund" -msgstr "Rimborso" +msgstr ": rettifica" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr "Bilancio di Verifica" +msgstr ": bilancio di verifica" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt @@ -450,12 +434,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installa adesso" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> installazione immediata" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "<span class=\"fa\"/> Invita i tuoi collaboratori" +msgstr "<span class=\"fa\"/> invito agli utenti" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -463,8 +447,8 @@ msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " "class=\"hidden-xs\"> Paid</span></span>" msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> " -"Pagato</span>" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " +"class=\"hidden-xs\"> pagato</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -472,8 +456,8 @@ msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " "class=\"hidden-xs\"> Cancelled</span></span>" msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " -"Cancellato</span>" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> annullato</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices @@ -481,13 +465,13 @@ msgid "" "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " "class=\"hidden-xs\"> Waiting for Payment</span></span>" msgstr "" -"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> In " -"attesa di Pagamento</span>" +"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " +"class=\"hidden-xs\">da saldare</span></span>" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "<span class=\"o_stat_text\">Fatturato</span>" +msgstr "<span class=\"o_stat_text\">fatturato</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -499,9 +483,9 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong>Importa un file</strong><br/>\n" -" <span class=\"small\">Reccomandato se >100 prodotti</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>Importazione di un file</strong><br/>\n" +" <span class=\"small\">raccomandato per >100 prodotti</span>\n" " </span>" #. module: account @@ -514,9 +498,9 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong>Importa</strong><br/>\n" -" <span class=\"small\">> 200 contatti</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>importazione</strong><br/>\n" +" <span class=\"small\">> 200 contacts</span>\n" " </span>" #. module: account @@ -529,8 +513,8 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Creare manualmente</strong><br/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> creazione manuale</strong><br/>\n" " <span class=\"small\">< 200 contatti</span>\n" " </span>" @@ -544,9 +528,9 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Creare manualmente</strong><br/>\n" -" <span class=\"small\">Raccomandato se <100 prodotti</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> creazione manuale</strong><br/>\n" +" <span class=\"small\">raccomandata per <100 prodotti</span>\n" " </span>" #. module: account @@ -557,7 +541,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Contabile</strong> (Accesso avanzato)\n" +" <strong>contabile</strong> (Advanced access)\n" " </span>" #. module: account @@ -568,7 +552,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Consigliere</strong> (Accesso completo)\n" +" <strong>controllo contabile</strong> (Full access)\n" " </span>" #. module: account @@ -579,7 +563,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Fatturazione</strong> (Accesso limitato)\n" +" <strong>fatturazione</strong> (Limited access)\n" " </span>" #. module: account @@ -590,7 +574,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Follow-up cliente</strong>\n" +" <strong>follow-up cliente</strong>\n" " </span>" #. module: account @@ -601,7 +585,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Paga fattura con assegno</strong>\n" +" <strong>pagamento per assegno</strong>\n" " </span>" #. module: account @@ -612,7 +596,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Pagamento fattura tramite Bonifico Bancario</strong>\n" +" <strong>pagamento per bonifico</strong>\n" " </span>" #. module: account @@ -623,7 +607,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Effettua Pagamento</strong>\n" +" <strong>pagamento fatture passive</strong>\n" " </span>" #. module: account @@ -634,7 +618,7 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Riconcilia estratti conto bancari</strong>\n" +" <strong>riconciliazione estratti conto bancari</strong>\n" " </span>" #. module: account @@ -645,98 +629,98 @@ msgid "" " </span>" msgstr "" "<span class=\"panel-title\">\n" -" <strong>Registra le tue fatture</strong>\n" +" <strong>registrazione fatture passive</strong>\n" " </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" -msgstr "Saldo Contabile" +msgstr "<span title=\"Balance in Odoo\">saldo contabile</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "<span title=\"Latest Statement\">Ultimo Rendiconto</span>" +msgstr "<span title=\"Latest Statement\">ultima chiusura</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "<span> Da </span>" +msgstr "<span> da</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "<span> A </span>" +msgstr "<span> a </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Journal Entries</span>" -msgstr "Registrazioni Sezionale" +msgstr "<span>scritture contabili</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "<span>Nuova fattura</span>" +msgstr "<span>nuova fattura passiva</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>Nuova fattura</span>" +msgstr "<span>nuova fattura attiva</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>Nuovo</span>" +msgstr "<span>nuova</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "<span>Non dovuto</span>" +msgstr "<span>non dovuto</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "<span>Operazioni</span>" +msgstr "<span>operazioni</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "<span>Riconciliazione</span>" +msgstr "<span>riconciliazione</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" -msgstr "Report" +msgstr "<span>Rendicontazione</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "<span>Visualizza</span>" +msgstr "<span>vista</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>-The Odoo Team</strong>" -msgstr "<strong>-Il team di Odoo</strong>" +msgstr "<strong>-il team Odoo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "<strong>1. Registra fatture in sospeso</strong>" +msgstr "<strong>1. registrazione delle fatture aperte</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "<strong>2. Registra Pagamenti senza controparte</strong>" +msgstr "<strong>2. registrazione dei pagamenti disaccoppiati</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "<strong>Amount Due</strong>" -msgstr "<strong>Importo Dovuto</strong>" +msgstr "<strong>importo dovuto</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" -msgstr "<strong>Gestione Immobilizzazioni</strong>" +msgstr "<strong>gestione delle immobilizzazioni</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -744,13 +728,13 @@ msgid "" "<strong>Automated documents sending:</strong> automatically send your " "invoices by email or snail mail." msgstr "" -"<strong>Invio automatico di Documenti:</strong> invia automaticamente le " -"fatture per e-mail o servizio Postale." +"<strong>Invio automatizzato di documenti:</strong> invia automaticamente le " +"tue fatture tramite email snail mail." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Balance :</strong>" -msgstr "<strong>Saldo :</strong></strong>" +msgstr "<strong>saldo :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -758,8 +742,8 @@ msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " "bank statement import." msgstr "" -"<strong>Interfaccia bancaria:</strong> con sincronizzazione in tempo reale " -"dei dati bancari e importazione dell'estratto conto." +"<strong>Interfaccia con banca:</strong> con sincronizzazione live con banca " +"ed importazione automatica dell'estratto conto." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -767,13 +751,13 @@ msgid "" "<strong>Cash transactions</strong><br/> (for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." msgstr "" -"<strong>Operazioni di cassa</strong><br/> (senza fattura), tali operazioni " -"dovrebbero errere inserite nel Registratore di Cassa." +"<strong>operazioni in contanti</strong><br/> (per cui non ci sono fatture), " +"vanno registrate direttamente nei conti accesi alla cassa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Check the Taxes configuration:</strong>" -msgstr "<strong>Verificare la configurazione delle imposte:</strong>" +msgstr "<strong>controllare la configurazione delle imposte:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -781,8 +765,8 @@ msgid "" "<strong>Check unpaid invoices</strong><br/>\n" " Run an <i>Aged Receivable report</i> and check which customers still owe you money." msgstr "" -"<strong>Verifica fatture non pagate</strong><br/>\n" -" Utilizzare il <i>Report Aging dei crediti</i> e verifica le partite aperte dei clienti." +"<strong>controllare fatture non pagate</strong><br/>\n" +" avviare un<i>rapporto anzianita' crediti</i>e controllare quali clienti devono ancora pagare" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -790,24 +774,24 @@ msgid "" "<strong>Clean customer invoices:</strong> easy to create, beautiful and full" " featured invoices." msgstr "" -"<strong>Fatture clienti:</strong> fatture facili da creare, bellle e ricche " -"di funzionalità." +"<strong>pulizia fatture clienti</strong> fatture semplici da creare, " +"complete e di aspetto gradevole" #. module: account #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "<strong>Company:</strong>" -msgstr "<strong>Azienda:</strong>" +msgstr "<strong>azienda:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "<strong>Contratti & Abbonamenti</strong>" +msgstr "<strong>contratti & abbonamenti</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Create a Customer Invoice</strong>" -msgstr "<strong>Crea una fattura cliente</strong>" +msgstr "<strong>creazione di fattura cliente</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -815,8 +799,8 @@ msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" -"<strong>Crea un Deposito</strong><br/>\n" -" Questa funzione permette di registrare i diversi pagamenti che corrispondono al deposito bancario. " +"<strong>creazione di un documento di deposito </strong><br/>\n" +" consente di registrare i diversi pagamenti che costituiscono un deposito bancario" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -824,24 +808,24 @@ msgid "" "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and " "create the vendor if it doesnt' exist yet." msgstr "" -"<strong>Crea la fattura fornitore in Odoo</strong><br/> con la data di " -"scadenza corretta, e crea un fornitore se non esiste." +"<strong>creazione della fattura passiva in odoo</strong><br/>con data di " +"scadenza e creazione del fornitore qualora non ancora censito" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "<strong>Customer Address</strong>" -msgstr "<span><strong>Indirizzo Cliente:</strong></span>" +msgstr "<strong>indirizzo cliente</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "<strong>Codice cliente:</strong>" +msgstr "<strong>codice cliente:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "<strong>Customer: </strong>" -msgstr "<strong>Cliente:</strong>" +msgstr "<strong>cliente: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial @@ -849,7 +833,7 @@ msgstr "<strong>Cliente:</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" -msgstr "<strong>Data iniziale:</strong>" +msgstr "<strong>data da :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial @@ -857,70 +841,70 @@ msgstr "<strong>Data iniziale:</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" -msgstr "<strong>Data finale:</strong>" +msgstr "<strong>data a :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Deposit Tickets</strong>" -msgstr "<strong>Depositi</strong>" +msgstr "<strong>distinte di deposito</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "<strong>Descrizione:</strong>" +msgstr "<strong>descrizione:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Display Account:</strong>" -msgstr "<strong>Visualizza conto:</strong>" +msgstr "<strong>visualizza conto:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Display Account</strong>" -msgstr "<strong>Visualizza conto</strong>" +msgstr "<strong>visualizza conto</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "<strong>Data di scadenza:</strong>" +msgstr "<strong>scadenza:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Entries Sorted By:</strong>" -msgstr "<strong>Registrazioni ordinate per:</strong>" +msgstr "<strong>registrazioni filtrate per:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" -msgstr "<strong>Spese</strong>" +msgstr "<strong>costi</strong>" #. module: account #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "<strong>Fiscal Year End</strong>" -msgstr "<strong>Fine Anno Fiscale</strong>" +msgstr "<strong>fine esercizio</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "<strong>From</strong>" -msgstr "<strong>Da</strong>" +msgstr "<strong>da</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "<strong>Data fattura:</strong>" +msgstr "<strong>data fattura:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Journal:</strong>" -msgstr "<strong>Sezionale:</strong>" +msgstr "<strong>registro:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" -msgstr "<strong>Sezionali:</strong>" +msgstr "<strong>registri:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -928,18 +912,18 @@ msgid "" "<strong>Mark the bills to pay</strong><br/>\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." msgstr "" -"<strong>Seleziona le fatture da pagare</strong><br/>\n" -" Raggruppa o filtra le fatture per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su <strong>'Paga'</strong> e seleziona il metodo di pagamento preferito." +"<strong>selezionare le fatture da pagare</strong><br/>\n" +" Raggruppare o filtrare le fatture per vedere quali scadono la prossima settimana, aprirle poi singolarmente , cliccare su<strong>'paga'</strong> selezionando il metodo di pagamento appropriato" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "<strong>Memo: </strong>" -msgstr "<strong>Promemoria: </strong>" +msgstr "<strong>memo: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Next action:</strong><br/>" -msgstr "<strong>Prossima azione:</strong><br/>" +msgstr "<strong>azione successiva:</strong><br/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -947,8 +931,8 @@ msgid "" "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" " outstanding payments when creating invoices." msgstr "" -"<strong>Riconciliazione rapida di pagamento:</strong> suggerimenti " -"automatici dei pagamenti aperti al momento della creazione della fattura." +"<strong>riconciliazione istantanea del pagamento:</strong> suggerimento " +"automatico di fatture aperte nella creazione delle fatture" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -956,33 +940,33 @@ msgid "" "<strong>Or generate payment orders</strong><br/>\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" -"<strong>O crea un ordine di pagamento </strong><br/>\n" -" Crea un ordine di pagamento e seleziona le fatture che vorresti pagare (solo le fatture approvate sono visibili)." +"<strong>o generare ordini di pagamento</strong><br/>\n" +" creare un ordine di pagamento e selezionare le fatture da pagare come righe di registrazione (appariranno solo i documenti validati)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Partner's:</strong>" -msgstr "<strong>Partner:</strong>" +msgstr "<strong>della controparte:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "<strong>Payment Amount: </strong>" -msgstr "<strong>Importo Pagamento:</strong>" +msgstr "<strong>importo pagamento: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "<strong>Payment Date: </strong>" -msgstr "<strong>Data Pagamento</strong>" +msgstr "<strong>data pagamento: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "<strong>Payment Method: </strong>" -msgstr "<strong>Metodo di Pagamento:</strong>" +msgstr "<strong>metodo pagamento: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" -msgstr "<strong>Durata del periodo (giorni)</strong>" +msgstr "<strong>durata (giorni) del periodo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -990,23 +974,23 @@ msgid "" "<strong>Print checks</strong><br/>\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" msgstr "" -"<strong>Stampa assegni</strong><br/>\n" -" Dall'elenco dei Pagamenti Fornitori, selezionare quelli che si vuole pagare e selezionare \"Stampa assegni\" (potrebbe essere necessario attivare la funzionalità assegni nella" +"<strong>stampa assegni</strong><br/>\n" +" dalla lista pagamenti per fornitore selezionare quali pagare e cliccare su stampa assegno (va prima attivata la funzionalita' assegno)" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "<strong>Purchase</strong>" -msgstr "<strong>Acquisto</strong>" +msgstr "<strong>acquisto</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "<strong>Acquisti</strong>" +msgstr "<strong>acquisti</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "<strong>Riconcilia estratto conto bancario</strong>" +msgstr "<strong>riconciliazione estratto conto bancario</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1014,13 +998,13 @@ msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" -"<strong>Riconcilia con operazioni esistenti</strong><br/>\n" -" In questo caso, Odoo dovrebbe automaticamente riconciliare l'estratto conto bancario con le operazioni già registrate in precedenza." +"<strong>riconcilia con operazione esistente</strong><br/>\n" +" In questo caso Odoo associera' automaticamente l'estratto conto con l'operazione con assegno gia' registrata" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "<strong>Riconcilia i tuoi estratti conto</strong>" +msgstr "<strong>riconcilia estratti conto bancari</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1028,13 +1012,13 @@ msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" -"<strong>Registra estratto conto bancario (o importa file)</strong><br/>\n" -" In base al volume delle operazioni, registrare un estratto conto bancario settimanalmente o diverse volte al giorno." +"<strong>registrazione estratto conto(o importazione del file )</strong><br/>\n" +" Compatibilmente col volume delle operazioni l'estratto conto andrebbe registrato settimanalmente o giornalmente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Record Bank Statement</strong>" -msgstr "<strong>Registra estratto conto</strong>" +msgstr "<strong>registrazione estratto conto</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1042,8 +1026,8 @@ msgid "" "<strong>Record a payment by check on the Invoice</strong><br/>\n" " Simply click on the 'Pay' button." msgstr "" -"<strong>Registra un pagamento direttamente dalla fattura</strong><br/>\n" -" Cliccare semplicemente sul pulsante 'Paga'." +"<strong>registrazione di pagamento con assegno su fattura</strong><br/>\n" +" cliccare semplicemente sul bottone 'pagamento'" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1051,52 +1035,52 @@ msgid "" "<strong>Reduced data entry:</strong> no need to manually create invoices, " "register bank statements, and send payment follow-ups." msgstr "" -"<strong>Riduci le scritture manuali:</strong> non è necessario creare " -"manualmente le fatture, registrare operazioni di banca o inviare follow-up " -"di pagamenti." +"<strong>imputazione dati ridotta:</strong> non necessita' di creazione " +"manuale di fatture, registrazione di estratti conto ed invio di situazioni " +"per i pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "<strong>Riferimento:</strong>" +msgstr "<strong>riferimento:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "<strong>Riconoscimento dei ricavi</strong>" +msgstr "<strong>riconoscimento ricavi</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Send follow-up letters</strong>" -msgstr "<strong>Invia lettera di sollecito</strong>" +msgstr "<strong>invio lettere aggiornamento</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "<strong>Ordina per:</strong>" +msgstr "<strong>ordinamento per:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "<strong>Origine:</strong>" +msgstr "<strong>origine:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Start Date:</strong>" -msgstr "<strong>Data iniziale:</strong>" +msgstr "<strong>data iniziale:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Subtotal :</strong>" -msgstr "<strong>Totale :</strong></strong>" +msgstr "<strong>subtotale :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Subtotale: </strong>" +msgstr "<strong>subtotale</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1106,7 +1090,7 @@ msgstr "<strong>Subtotale: </strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "<strong>Registrazioni:</strong>" +msgstr "<strong>Target Moves:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1114,33 +1098,31 @@ msgid "" "<strong>Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:</strong>" msgstr "" -"<strong>Prova i seguenti tre scenari in modo da familiarizzare con " -"Odoo:</strong>" +"<strong>Prova i seguenti tre scenari per prendere dimestichezza con " +"Odoo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" -"<strong>Ci sono tre differenti livello di diritti di accesso in " -"Odoo:</strong>" +msgstr "<strong>Ci sono tre diversi livelli di privilegi in Odoo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "<strong>Non ci sono partite aperte con questo cliente.</strong>" +msgstr "<strong>Non risulta niente di dovuto da questo cliente</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "<strong>Totale</strong>" +msgstr "<strong>totale</strong>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_account_kanban msgid "<strong>Type: </strong>" -msgstr "<strong>Tipo</strong>" +msgstr "<strong>tipo> </strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1148,13 +1130,13 @@ msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " "taxes." msgstr "" -"<strong>Convalida la fattura fornitore</strong><br/> dopo aver indicato i " -"prodotti e le imposte." +"<strong>validare la fattura</strong><br/> dopo aver confermato prodotto ed " +"imposte" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "<strong>Vendor: </strong>" -msgstr "<strong>Fornitore: </strong>" +msgstr "<strong>fornitore: </strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_tax @@ -1170,35 +1152,35 @@ msgid "" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" -"Un registratore di cassa consente di gestire le operazioni del sezionale di cassa.\n" -"Questa funzionalità fornisce un modo semplice per gestire i pagamenti \n" -"su base giornaliera. È possibile inserire banconote e monete che sono in\n" -" cassa, e successivamente registrare le scritture dei flussi di entrata e uscita." +"Un registro di cassa consente di controllare le registrazioni di cassa nei \n" +" registri. Questa funzionalita' consente di controllare agevolmente i pagamenti\n" +" per contante giornalmente. Si imputano le pezzature presenti nella cassa\n" +" e successivamente si registrano le scritture con cui il contante entra\n" +" o esce dalla cassa." #. module: account #: code:addons/account/models/account_bank_statement.py:383 #, python-format msgid "A Cash transaction can't have a 0 amount." -msgstr "Un movimento non può avere un importo pari a 0." +msgstr "Un'operazione di cassa non puo' avere importo 0." #. module: account #: code:addons/account/models/account_invoice.py:1699 #, python-format msgid "A Payment Terms should have its last line of type Balance." -msgstr "" -"Un termine di pagamento dovrebbe avere un'ultima riga di tipo \"Balance\"." +msgstr "l'ultima riga di un termine di pagamento dev'essere di tipo saldo" #. module: account #: code:addons/account/models/account_invoice.py:1702 #, python-format msgid "A Payment Terms should have only one line of type Balance." -msgstr "Un termine di pagamento dovrebbe avere solo una riga di tipo \"Balance\"." +msgstr "Un termine di pagamento puo' avere una sola riga di tipo saldo" #. module: account #: code:addons/account/models/account.py:722 #, python-format msgid "A bank account can only belong to one journal." -msgstr "Un conto bancario può essere associato solamente ad un sezionale." +msgstr "Un conto bancario puo' appartenere ad un solo registro." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1207,17 +1189,15 @@ msgid "" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" -"Un estratto conto bancario è un riassunto di tutte le transazioni " -"finanziarie che si sono verificate in un determinato periodo di tempo su un " -"conto bancario. Si dovrebbe ricevere questo documento periodicamente dalla " -"banca." +"Un estratto conto bancario e' il riepilogo di tutte le operazioni\n" +"\t\tavvenute in un periodo di tempo in un conto bancario\n" +"\t\tgeneralmente si riceve periodicamente dalla banca." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." msgstr "" -"Una riga dell'estratto conto bancario è una scrittura sul conto contabile " -"associato alla banca." +"Una riga di estratto conto e' un'operazione contabile in un conto bancario." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1225,8 +1205,8 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" -"Una scrittura contabile consiste in diverse righe, ciascuna delle quali può " -"essere una scrittura a debito o a credito." +"Una registrazione contabile comprende piu' movimenti, \n" +"\tciascuno dei quali puo' essere di segno DARE o AVERE" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -1234,18 +1214,17 @@ msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" -"Un sezionale è utilizzato per registrare operazioni contabili relative alle " -"attività quotidiane del business." +"Un registro si usa per annotare cronologicamente le operazioni di gestione." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "Una lista delle imposte e delle aliquote corrispondenti." +msgstr "Una lista delle imposte e delle aliquote di uso comune." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." -msgstr "Una lista dei termini di pagamento dei vostri clienti e fornitori." +msgstr "Una lista dei termini di pagamento di clienti e fornitori." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1254,15 +1233,15 @@ msgid "" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" -"Un prodotto in Odoo è qualcosa che si vende o si compra, sia esso un bene " -"duraturo, di consumo o un servizio. Selezionare il metodo di creazione di un" -" prodotto:" +"Un prodotto in Odoo e' qualcosa che si vende o si compra.\n" +"\tPuo' trattarsi di beni, materiali di consumo o serizi.\n" +"\tScegli come creare i prodotti:" #. module: account #: code:addons/account/models/account_move.py:891 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "Una riconciliazione deve essere composta da almeno 2 righe." +msgstr "Una riconciliazione deve riguardare almeno due movimenti contabili." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1270,30 +1249,29 @@ msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" -"Un arrotondamento per riga è consigliato se i tuoi prezzi sono comprensivi " -"di tasse. In questo modo, la somma dei subtotali di linea è uguale al totale" -" con le tasse." +"Un arrotondamento per riga e' raccomandato se i prezzi comprendono l'IVA. " +"Conseguentemente la somma delle righe coincide col totale IVA inclusa." #. module: account #: code:addons/account/models/account_bank_statement.py:881 #: code:addons/account/models/account_bank_statement.py:884 #, python-format msgid "A selected move line was already reconciled." -msgstr "Una riga contabile selezionata è già stata riconciliata." +msgstr "Una delle righe selezionate e' gia' stata selezionata." #. module: account #: code:addons/account/models/account_bank_statement.py:892 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" -"Una linea di istruzioni selezionata era già stata riconciliata con uno " -"spostamento dell’account." +"Una delle righe dell'estratto conto e' gia' stata riconciliata con un " +"movimento contabile." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" -"Una posizione fiscale può essere definita solo una volta sulla stessa " +"Una posizione fiscale puo' essere definita una sola volta nella stessa " "imposta." #. module: account @@ -1303,14 +1281,14 @@ msgid "" " bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" -"Una società tipica può utilizzare un giornale per metodo di pagamento (contanti,\n" -" conti bancari, assegni), un giornale di acquisto, un giornale di vendita\n" -" e uno per informazioni varie." +"Generalmente un'azienda usera' un registro per ciascun metodo di pagamento\n" +"\t\t(cassa, conti bancari, assegni), un registro acquisti, un registro vendite,\n" +"\t\ted un registro per le rimanenti operazioni" #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" -msgstr "Un avviso può essere impostato su un partner (account)" +msgstr "Un avviso puo' essere impostato in un cliente-fornitore (conto)" #. module: account #. openerp-web @@ -1347,42 +1325,42 @@ msgstr "Scheda Contabile" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Report Bilancio di Verifica" +msgstr "Resoconto situazione contabile con anzianita' del credito - debito" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "Bilancio" +msgstr "Saldi contabili" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "Dettagli rendiconto bancario/cassa" +msgstr "Dettagli estratto registratore di cassa" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "Bilancio di chiusura del conto bancario" +msgstr "Saldo di chiusura estratto conto bancario" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Report delle altre schede contabili" +msgstr "Resoconto contabile comune" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Report Libro Giornale" +msgstr "Resoconto contabile comune" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Report Contabile del Cliente/Fornitore" +msgstr "Resoconto cliente-fornitore comune" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Report Contabile" +msgstr "Resoconto contabile comune" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id @@ -1394,24 +1372,24 @@ msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" -msgstr "Conti Destinazione" +msgstr "Destinazione" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "Conti Entrata" +msgstr "Registrazione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_form #: model:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" -msgstr "Gruppo Contabile" +msgstr "Gruppo contabile" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" -msgstr "Gruppi Contabili" +msgstr "Gruppi contabili" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -1419,61 +1397,61 @@ msgstr "Gruppi Contabili" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "Libro Giornale" +msgstr "Registro contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" -msgstr "Righe Contabili" +msgstr "Riga contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Mapping del conto" +msgstr "Mappatura " #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "Conto spostamento inversione" +msgstr "Inversione movimento contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "Nome del conto" +msgstr "Nome conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "Numero del Conto" +msgstr "Numero conto" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger msgid "Account Partner Ledger" -msgstr "Libro mastro del partner" +msgstr "Estratto conto cliente - fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id msgid "Account Payable" -msgstr "Conto di Debito" +msgstr "Conto Fornitore" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Stampa libro giornale" +msgstr "Stampa registro" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "Crediti Verso Clienti" +msgstr "Proprieta' conto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id msgid "Account Receivable" -msgstr "Conto di Credito" +msgstr "Conto Cliente" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -1482,23 +1460,23 @@ msgstr "Conto di Credito" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "Report Contabile" +msgstr "Resoconto" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Reports Contabili" +msgstr "Resoconti contabili" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Rounding" -msgstr "Arrotondamento del conto" +msgstr "Arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" -msgstr "Fonte del conto" +msgstr "Origine" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph @@ -1506,34 +1484,34 @@ msgstr "Fonte del conto" #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "Statistiche del conto" +msgstr "Statistiche" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "Tag del Conto" +msgstr "Tag" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" -msgstr "Tags del Conto" +msgstr "Tag" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "Conto imposta" +msgstr "Imposta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Template Conto Imposta" +msgstr "Imposta tipo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud msgid "Account TaxCloud" -msgstr "TaxCloud del conto" +msgstr "Imposta cloud" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1541,23 +1519,23 @@ msgstr "TaxCloud del conto" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Modelli del Conto" +msgstr "Modello conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "Modello di conto per la valutazione delle scorte" +msgstr "Modello conto per valutazione inventariale" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" -msgstr "Modelli Conto" +msgstr "Modelli conto" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" -msgstr "Totale Conto" +msgstr "Totale" #. module: account #: selection:account.financial.report,type:0 @@ -1570,7 +1548,7 @@ msgstr "Totale Conto" #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "Tipo di Conto" +msgstr "Tipo conto" #. module: account #: model:ir.model.fields,help:account.field_account_account_user_type_id @@ -1580,61 +1558,61 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" -"Il tipo di conto è utilizzato a scopo informativo, per generare rapporti " -"legali specifici del paese e impostare le regole per chiudere un anno " -"fiscale e generare voci di apertura." +"Il tipo conto e' usato a scopi informativi, per generare rapporti specifici " +"per paese, per impostare le regole di chiusura di un esercizio e per " +"produrre le scritture di apertura." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" -msgstr "Tipi dei Conto" +msgstr "Tipi conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "Tipi di Conto Consentiti" +msgstr "Tipi conto consentiti" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Account non riconciliabile" +msgstr "De-riconciliazione " #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "Gruppo del conto" +msgstr "Gruppo conto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "Gruppi di Conti" +msgstr "Gruppi conto" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "La linea di spostamento dell’account si riconcilia" +msgstr "Riconciliazione movimento contabile" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "La linea di spostamento dell’account si riconcilia (annulla)" +msgstr "Riconciliazione movimento contabile (giroconto a perdita)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "Inversione del movimento dell’account" +msgstr "Inversione movimento contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "Conti sul prodotto" +msgstr "Conto su prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" -msgstr "Tag del Conto" +msgstr "tag" #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1642,8 +1620,8 @@ msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" -"Conto che verrà impostato sulle linee di imposta della fattura per le note " -"di credito. Lascia vuoto per utilizzare il conto spese." +"Il conto che verra' impostato sulle righe imposta per note di credito. Se " +"lasciato vuoto verra' movimentato il conto di costo." #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1652,8 +1630,8 @@ msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" -"Conto che verrà impostato sulle linee di fatturazione per le fatture. Lascia" -" vuoto per utilizzare il conto spese." +"Il conto che verra' impostato sulle righe imposta per note di credito. Se " +"lasciato vuoto verra' movimentato il conto di costo." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id @@ -1661,13 +1639,13 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" -"Conto che verrà impostato sulle linee di imposta della fattura per i " -"rimborsi. Lascia vuoto per utilizzare il conto spese." +"Il conto che verra' impostato sulle righe imposta per restituzioni. Se " +"lasciato vuoto verra' movimentato il conto di costo." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "Conto alternativo da usare" +msgstr "Conto da usare alternativamente" #. module: account #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account @@ -1676,65 +1654,65 @@ msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" -"Conto utilizzato come controparte per la registrazione prima nota, per le " -"imposte idonee in base ai pagamenti." +"Conto da movimentare come contropartita nella registrazione, per imposte " +"rispetto ai pagamenti." #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Accounting" -msgstr "Contabilità" +msgstr "Contabilita" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" -msgstr "Opzioni App di contabilità" +msgstr "Opzioni per l'applicazione contabile" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "Configurazione dell’applicazione di contabilità" +msgstr "Configurazione dell'applicazione contabile" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "Contabilità Configurazione: una guida passo-passo." +msgstr "Configurazione della contabilita': una guida passo passo." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "Dashboard Contabilità" +msgstr "Pannello di controllo contabilità" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "Data Registrazione" +msgstr "Data contabile" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "Documenti Contabili" +msgstr "Documenti contabili" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "Scritture Contabili" +msgstr "Scritture contabili" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "Report Contabile" +msgstr "Rapporto contabile" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "Impostazioni di contabilità" +msgstr "Impostazioni della contabilita'\"\"" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "Le impostazioni relative alla contabilità sono gestite su" +msgstr "Le impostazioni della contabilita' sono gestite in" #. module: account #: selection:account.account.tag,applicability:0 @@ -1748,17 +1726,17 @@ msgstr "Conti" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "Account consentiti" +msgstr "Conti consentiti" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Conti Posizione fiscale" +msgstr "Posizione fiscale conti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Mappatura degli account" +msgstr "Mappatura contabilita'" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions @@ -1768,12 +1746,12 @@ msgstr "Azioni" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" -msgstr "Attiva Altre Valute" +msgstr "Attivare altre valute" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "Attivare l'opzione nel" +msgstr "Attivare l'opzione in" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_active @@ -1791,31 +1769,31 @@ msgstr "Attivo" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "Aggiungi" +msgstr "Inserisci" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" -msgstr "Genera nota di credito" +msgstr "Inserire nota di credito" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" -msgstr "Aggiungi una linea di arrotondamento" +msgstr "Inserisci una riga di arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" -msgstr "Aggiungi una seconda linea" +msgstr "Inserire una seconda riga" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "Aggiungi una nota interna…" +msgstr "Inserire una nota interna" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment @@ -1825,7 +1803,7 @@ msgstr "Informazione aggiuntiva" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "Note addizionali…" +msgstr "Note aggiuntive..." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1835,7 +1813,7 @@ msgstr "Indirizzo" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id msgid "Adjustment Tax" -msgstr "Adeguamento delle aliquote" +msgstr "Imposta adeguamento" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type @@ -1846,27 +1824,27 @@ msgstr "Tipo di Adeguamento" #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "Opzioni Avanzate" +msgstr "Opzioni avanzate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "Opzioni di configurazione" +msgstr "Impostazioni avanzate" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Adviser" -msgstr "Consulente" +msgstr "Controllo contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "Influisce sulla base delle imposte successive" +msgstr "Determina l'imponibile delle imposte successive" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "Incide sulle successive imposte" +msgstr "Determina le imposte successive" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1875,7 +1853,7 @@ msgstr "Incide sulle successive imposte" #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" -msgstr "Saldo storico del Partner" +msgstr "Saldo cliente - fornitore valorizzato per anzianita" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -1885,17 +1863,18 @@ msgid "" "you request an interval of 30 days Odoo generates an analysis of creditors " "for the past month, past two months, and so on." msgstr "" -"Il Bilancio per partner storico è un rapporto più dettagliato dei tuoi " -"crediti per intervalli. Odoo calcola una tabella del saldo del credito per " -"data di inizio. Quindi, se richiedi un intervallo di 30 giorni, Odoo genera " -"un’analisi dei creditori per il mese passato, i due mesi passati e così via." +"Il saldo clienti- fornitori per anzianita' e' un rapporto che dettaglia per " +"intervalli di anzianita' Odoo calcola una tabella di saldi classificandola " +"per data iniziale. Se quindi viene richiesto un intervallo di 30gg Odoo " +"genera un'analisi dei saldi a credito per il mese passato, per i due mesi " +"passati e cosi' via." #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "All" -msgstr "Tutto" +msgstr "Tutti" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1916,7 +1895,7 @@ msgstr "Tutto" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "Tutte le registrazioni" +msgstr "Tutte le scritture" #. module: account #: model:ir.actions.act_window,name:account.action_all_partner_invoices @@ -1947,7 +1926,7 @@ msgstr "Tutte le righe riconciliate" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Tutte le voci pubblicate" +msgstr "Tutte le scritture definitive" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1957,7 +1936,7 @@ msgstr "Tutti i conti" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "Tutti i conti’" +msgstr "Tutti i conti'" #. module: account #. openerp-web @@ -1967,8 +1946,8 @@ msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" -"Tutte le fatture e i pagamenti sono stati abbinati, i saldi dei conti sono " -"puliti." +"Tutte le fatture ed i pagamenti sono stati accoppiati, i saldi contabili " +"sono puliti." #. module: account #: model:ir.model.fields,help:account.field_account_move_state @@ -1979,11 +1958,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Tutte le nuove voci di diario create manualmente sono in genere nello stato " -"“Non registrato”, ma è possibile impostare l’opzione per ignorare tale stato" -" sul giornale correlato. In tal caso, si comportano come voci di diario " -"create automaticamente dal sistema sulla convalida del documento (fatture, " -"estratti conto bancari …) e verranno create nello stato “Inserito”." +"Le scritture contabili create manualmente sono normalmente nello stato 'non " +"definitivo', e' comunque impostabile l'opzione di saltare questo stato nel " +"relativo registro. In questo caso si comporteranno come scritture " +"automaticamente create dal sistema all'atto della validazione del documento " +"(fatture, estratti conto...) e verranno create in stato 'definitivo'." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view @@ -1991,8 +1970,8 @@ msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" -"Tutte le voci di diario selezionate verranno convalidate e pubblicate. Non " -"sarai in grado di modificarle in seguito." +"Tutte le scritture selezionate saranno validate e rese definitive. Non si " +"potranno modificare in futuro." #. module: account #: code:addons/account/models/account_bank_statement.py:240 @@ -2000,49 +1979,47 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" -"Tutte le righe delle voci del conto devono essere elaborate per chiudere la " -"dichiarazione." +msgstr "Tutte le registrazioni vanno elaborate per chiudere l'estratto conto." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "Consenti l’annullamento delle voci" +msgstr "Permettere l'annullamento." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "Consenti fatture e pagamenti corrispondenti" +msgstr "Permettere l'accoppiamento fra fattura e pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin msgid "Allow Product Margin" -msgstr "Consenti margine del prodotto" +msgstr "Permettere l'esposizione del margine" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" -msgstr "Consensenti riconciliazione" +msgstr "Riconciliazione ammessa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "Consenti stampa e depositi di controllo" +msgstr "Permette la stampa di assegni e depositi" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" -msgstr "Consentire la gestione degli arrotondamenti di cassa" +msgstr "Consentire la gestione degli arrotondamenti in cassa" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "Consentire di configurare le tasse utilizzando la base di cassa" +msgstr "Consentire la configurazione delle imposte per cassa" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "Ti consente di utilizzare la contabilità analitica." +msgstr "Consentire la contabilita' analitica" #. module: account #. openerp-web @@ -2079,7 +2056,7 @@ msgstr "Importo" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount Currency" -msgstr "Importo Valuta" +msgstr "Importo valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual @@ -2091,22 +2068,22 @@ msgstr "Importo dovuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" -msgstr "Importo dovuto nella valuta della società" +msgstr "Importo dovuto in moneta di conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "Importo dovuto nella valuta della fattura" +msgstr "Importo dovuto in valuta documento" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Amount Paid" -msgstr "Importo Pagato" +msgstr "Importo pagato" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding msgid "Amount Rounding" -msgstr "Importo Arrotondato" +msgstr "Importo arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed @@ -2117,14 +2094,12 @@ msgstr "Importo firmato" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type msgid "Amount Type" -msgstr "Tipo di Importo" +msgstr "Tipo importo" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" -"Importo interessato da questo abbinamento. Supposto di essere sempre " -"positivo" +msgstr "Importo utilizzato in questo accoppiamento. Si presume positivo." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency @@ -2148,8 +2123,7 @@ msgstr "Importo:" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -"Una posizione fiscale dell’account potrebbe essere definita una sola volta " -"sugli stessi account." +"Una posizione fiscale puo' essere definita per una sola volta per un conto" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -2161,12 +2135,11 @@ msgid "" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" -"Un conto è parte di un libro mastro, il quale contiene tutte le\n" -" registrazioni contabili in dare e avere della propria azienda.\n" -" I conti annuali vengono presentati in due parti principali: lo\n" -" stato patrimoniale e il conto economico (conto profitti e perdite).\n" -" La divulgazione da parte delle aziende delle informazioni contenute\n" -" nei conti annuali è richiesta dalla legge." +"Un conto e' contenuto nei libri ed accoglie movimenti con segno DARE e AVERE\n" +" Le aziende chiudono generalmente i conti in documenti di bilancio annuali\n" +"\t\tche generalmente consistono in uno stato patrimoniale ed in un conto economico\n" +"\t\t(\"profitti e perdite\")\n" +" Gli ordinamenti richiedono alle aziende di inserire nei conti annuali alcune informazioni." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -2177,23 +2150,22 @@ msgid "" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" -"Un tipo di conto viene utilizzato per determinare in che modo viene utilizzato un conto\n" -" in ogni libro giornale. Determina il metodo di differimento di un tipo di account\n" -" il processo per la chiusura annuale. Rapporti come il saldo\n" -" Foglio e il rapporto Profit and Loss utilizzano la categoria\n" -" (profitti / perdite o bilancio)." +"Si usa il tipo conto per definire come un acconto si utilizza in un registro\n" +"\t\tIl metodo di riporto di un conto definisce il processo per la chiusura\n" +"\t\tannuale. Per i documenti Stato Patrimoniale o Conto Economico\n" +"\t\tusare le categorie stato patrimoniale e conto economico rispettivamente." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" -msgstr "Analitica" +msgstr "Analitico" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." -msgstr "Conto Analitico." +msgstr "Cto Analitico" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id @@ -2204,13 +2176,13 @@ msgstr "Conto Analitico." #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" -msgstr "Conto analitico" +msgstr "Conto Analitico" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Contabilità analitica" +msgstr "Contabilita' Analitica" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -2223,40 +2195,40 @@ msgstr "Conti Analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "Costi Analitici" +msgstr "Costo Analitico" #. module: account #: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot #: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "Entrate Analitche" +msgstr "Scritture Analitiche" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Riga contabilità analitica" +msgstr "Riga anaalitic" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" -msgstr "Righe Analitiche" +msgstr "righe analitiche" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" -msgstr "Tag Analitici" +msgstr "Tag analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id msgid "Analytic account" -msgstr "Conto Analitico" +msgstr "Conto analitico" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" -msgstr "Righe Analitiche" +msgstr "Righe analitiche" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids @@ -2271,12 +2243,12 @@ msgstr "Analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" -msgstr "Compare nel report IVA" +msgstr "Appare nella liquidazione IVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" -msgstr "Applicabilità" +msgstr "Applicabilita'" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 @@ -2292,38 +2264,36 @@ msgstr "Applicare alle scritture del sezionale di debito" #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." -msgstr "Applicare automaticamente questa posizione fiscale." +msgstr "APplicare automaticamente questa posizione fiscale" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." msgstr "" -"Applica solo se il paese di consegna o fatturazione coincide con il gruppo." +"Applicare solo se il Paese di fatturazione o di consegna coincide col gruppo" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" -"Applicare solo se il paese di consegna o di fatturazione corrisponde al " -"gruppo." +"Applicare solo se il Paese di fatturazione o di consegna coincide col gruppo" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "Applica solo se paese di consegna o fatturazione coincidono." +msgstr "Applicare solo se il Paese di fatturazione o di consegna coincide" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "Applicare solo se il partner ha un numero di partita IVA." +msgstr "Applicare solo se la controparte ha un identificativo IVA" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" -msgstr "" -"Applicare le aliquote IVA corrette per i prodotti digitali venduti nell’UE" +msgstr "Applicare corrette aliquote IVA per prodotti digitali venduti in UE" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -2338,17 +2308,17 @@ msgstr "Archiviato" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" -msgstr "Richiedi una nota di credito" +msgstr "Richiesta di nota di credito" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Risorse" +msgstr "Attivita'" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset msgid "Assets Management" -msgstr "Gestione delle risorse" +msgstr "Gestione Immobilizzazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids @@ -2363,7 +2333,7 @@ msgstr "Almeno uno in entrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At Least One Outbound" -msgstr "Almeno una in uscita" +msgstr "Almeno uno in uscita" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -2373,29 +2343,29 @@ msgstr "Agosto" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "Trovato automaticamente" +msgstr "Auto-rilevazione" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" -msgstr "Automatizza le registrazioni differite per i contratti pluriennali" +msgstr "Automazione dei ricavi differiti per i contratti pluriennali" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" -msgstr "Voci automatizzate" +msgstr "Registrazioni automatiche" #. module: account #: code:addons/account/models/company.py:411 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" -msgstr "Bilanciamento autoamtica della linea" +msgstr "Riga di aggiustamento automatico" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Automatic Currency Rates" -msgstr "Tassi di Cambio Automatici" +msgstr "Tassi di cambio automatici" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2412,35 +2382,35 @@ msgstr "Formattazione automatica" #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Automatic reconciliation" -msgstr "Riconciliazione Automatica" +msgstr "Riconciliazione automatica" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" -msgstr "Elementi riconciliati automaticamente" +msgstr "Movimenti riconciliati automaticamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "Prezzo Medio" +msgstr "Prezzo medio" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "In attesa di Pagamenti" +msgstr "Attesa pagamenti" #. module: account #: code:addons/account/models/chart_template.py:194 #, python-format msgid "BILL" -msgstr "FA" +msgstr "FATTURA" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" -msgstr "Cattivo Debitore" +msgstr "Credito insoluto" #. module: account #: selection:account.payment.term.line,value:0 @@ -2456,7 +2426,7 @@ msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance Cash Basis" -msgstr "Base di Cassa Patrimoniale" +msgstr "Saldo Finanziario" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -2469,8 +2439,7 @@ msgstr "Stato Patrimoniale" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" -"Saldo calcolato in base al saldo di apertura e alle righe di transazione" +msgstr "Totale saldo apertura e movimenti" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2486,7 +2455,7 @@ msgstr "Banca" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" -msgstr "Banca & Contanti" +msgstr "Banca & Cassa" #. module: account #: code:addons/account/models/company.py:226 @@ -2499,12 +2468,12 @@ msgstr "Banca & Contanti" #: model:ir.ui.view,arch_db:account.view_account_journal_form #, python-format msgid "Bank Account" -msgstr "Conto Bancario" +msgstr "Conto bancario" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" -msgstr "Nome del Conto Bancario" +msgstr "Nome conto bancario" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id @@ -2513,9 +2482,9 @@ msgid "" "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" -"Numero di conto bancario a cui verrà pagata la fattura. Un conto bancario " -"aziendale se si tratta di una fattura cliente o di una nota di credito " -"fornitore, altrimenti un numero di conto bancario partner." +"Numero di conto sul quale la fattura verra' pagata. Un conto aziendale se " +"fattura cliente o nota di credito fornitore, altrimenti un numero di conto " +"della banca della controparte." #. module: account #. openerp-web @@ -2525,7 +2494,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #, python-format msgid "Bank Accounts" -msgstr "Conto bancario" +msgstr "Conti bancari" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix @@ -2535,37 +2504,37 @@ msgstr "Prefisso conti bancari" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "Feed Bancari" +msgstr "Alimentazione dati bancari" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "Interfaccia Bancaria: sincronizza automaticamente i tuoi feed bancari" +msgstr "Interfaccia Banca - sincronizzazione automatica dei dati bancari" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "Giornale Bancario" +msgstr "Registri banca" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "Operazioni bancarie" +msgstr "Operazioni banca" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" -msgstr "Riconciliazione Bancaria sposta i Presets" +msgstr "Movimenti predisposti per riconciliazioni bancarie" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" -msgstr "Riconciliazione Bancaria sposta i presets" +msgstr "Movimento predisposto per riconciliazione bancaria" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done msgid "Bank Setup Marked As Done" -msgstr "Setup Bancario Contrassegnato come Fatto" +msgstr "Configurazione bancaria indicata effettuata" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2583,75 +2552,75 @@ msgstr "Estratto conto bancario %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linea di conto bancario" +msgstr "Riga estratto conto bancario" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "Linee di conto bancario" +msgstr "Righe estratto conto bancario" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" -msgstr "Estratti Conto" +msgstr "Estratti conto bancari" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "Conto/i in banca" +msgstr "Conti bancari" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" -msgstr "Banca e Cassa" +msgstr "Banca e cassa" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank reconciliation" -msgstr "Riconciliazione Bancaria" +msgstr "Riconciliazione bancaria" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done msgid "Bank setup marked as done" -msgstr "Configurazione della banca contrassegnata come completata" +msgstr "Indicazione di configurazione banca effettuata" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "Linea di conto bancario riconciliata con questa voce" +msgstr "Riga estratto conto bancario riconciliata con questa registrazione" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Estratti Conto" +msgstr "Estratti conto bancari" #. module: account #: code:addons/account/models/account_journal_dashboard.py:39 #, python-format msgid "Bank: Balance" -msgstr "Banca: Bilancio" +msgstr "Banca: saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" -msgstr "Base" +msgstr "Imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" -msgstr "Importo base" +msgstr "Importo imponibile" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" -msgstr "Basato sulla fattura" +msgstr "Su Fattura" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility @@ -2660,19 +2629,19 @@ msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" -"In base alla fattura: l’imposta è dovuta non appena la fattura viene convalidata.\n" -"Basato sul pagamento: l’imposta è dovuta non appena viene ricevuto il pagamento della fattura." +"Su fattura: l'imposta è dovuta con la validazione della fattura\n" +"Per cassa: l'imposta è dovuta con il pagamento." #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" -msgstr "Basato sul pagamento" +msgstr "Per cassa." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Deposits" -msgstr "Depositi in Lotti" +msgstr "Depositi in lotti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2680,8 +2649,8 @@ msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" -"Prima di continuare, è necessario installare il piano dei conti relativo al " -"proprio paese (o quello generico se il proprio paese non è elencato)." +"Per continuare è necessario installare il piano dei conti previsto per il " +"Paese (o, se il Paese non è fornito, quello generico)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company @@ -2703,7 +2672,7 @@ msgstr "Data fattura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "Righe di fatturazione" +msgstr "Righe fattura" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -2713,7 +2682,7 @@ msgstr "Fatturazione" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" -msgstr "Manager fatturazione" +msgstr "Gestione fatturazione" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2723,7 +2692,7 @@ msgstr "Fatture" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "Analisi delle fatture" +msgstr "Analisi fatture" #. module: account #: code:addons/account/models/account_journal_dashboard.py:186 @@ -2734,22 +2703,22 @@ msgstr "Fatture da pagare" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Blocking Message" -msgstr "Messaggio di blocco" +msgstr "Messaggio bloccante" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "Porta saldo conto in avanti" +msgstr "Riporto saldo contabile" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "Sfoglia i paesi disponibili." +msgstr "Ricerca su Paesi disponibili" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget msgid "Budget Management" -msgstr "Gestione del budget" +msgstr "Gestione Budget" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2760,17 +2729,17 @@ msgstr "Business Intelligence" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" -msgstr "Etichetta del pulsante" +msgstr "Etichetta bottone" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "Per Nazione" +msgstr "Per paese" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "Tramite nota di credito" +msgstr "Per nota di credito" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2780,7 +2749,7 @@ msgstr "Per prodotto" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "Per Categoria di Prodotto" +msgstr "Per categoria di prodotto" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons @@ -2793,8 +2762,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Deselezionando il campo attivo, è possibile nascondere una posizione fiscale" -" senza eliminarla." +"Deselezionando il campo \"attivo\" si può nascondere una posizione fiscale " +"senza cancellarla." #. module: account #: code:addons/account/models/chart_template.py:173 @@ -2811,12 +2780,12 @@ msgstr "CAMT Import" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" -msgstr "CSV Import" +msgstr "Importazione CSV" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" -msgstr "Può essere visibile?" +msgstr "Dev essere visibile?" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -2841,7 +2810,7 @@ msgstr "Annulla" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" -msgstr "Cancella: crea nota di credito e riconcilia" +msgstr "Annullare: creare nota di credito e riconciliare" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2853,7 +2822,7 @@ msgstr "Annullato" #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Fattura Cancellata" +msgstr "Fattura annullata" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2863,27 +2832,28 @@ msgid "" "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" -"Non è possibile creare una nota di credito per la fattura che è già " -"riconciliata, la fattura deve essere non riconciliata per prima, quindi solo" -" è possibile aggiungere note di credito per questa fattura." +"Non è possibile creare una nota di credito per una fattura già riconciliata," +" la fattura dovrebbe prima essere de-riconciliata, solo dopo si può inserire" +" una nota di credito per questa fattura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "Impossibile creare note di credito per la bozza / fattura annullata." +msgstr "" +"Non si può creare una nota di credito per questa fattura in bozza/ annullata" #. module: account #: code:addons/account/models/account_move.py:197 #, python-format msgid "Cannot create moves for different companies." -msgstr "Impossibile creare movimenti per aziende diverse." +msgstr "Non si possono creare movimenti per aziende diverse" #. module: account #: code:addons/account/models/account_move.py:229 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "Impossibile creare una registrazione squadrata." +msgstr "Non si possono creare registrazioni non bilanciate" #. module: account #: code:addons/account/models/account_invoice.py:641 @@ -2892,14 +2862,14 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" -"Non riesci a trovare un piano dei conti per questa azienda, dovresti configurarlo.\n" -"Vai alla configurazione dell’account." +"Non si trova un piano dei conti per questa azienda. Va configurato.\n" +"\tAndare in Configurazione contabilita'." #. module: account #: code:addons/account/models/account.py:594 #, python-format msgid "Cannot generate an unused account code." -msgstr "Impossibile generare un codice account inutilizzato." +msgstr "Non si può produrre usaton codice conto non u" #. module: account #: code:addons/account/models/account.py:624 @@ -2907,8 +2877,8 @@ msgstr "Impossibile generare un codice account inutilizzato." msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" -"Impossibile generare un codice di giornale non utilizzato. Si prega di " -"compilare il campo ‘Shortcode’." +"Non si può produrre un codice registro non usato. Completare il campo " +"'codice breve'" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2916,35 +2886,35 @@ msgstr "" #: code:addons/account/models/chart_template.py:758 #, python-format msgid "Cash" -msgstr "Contanti" +msgstr "Cassa" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "Prefisso conto cassa" +msgstr "Prefisso conti di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility msgid "Cash Basis" -msgstr "IVA per cassa" +msgstr "Per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id msgid "Cash Basis Journal" -msgstr "Sezionale IVA per cassa" +msgstr "Registro per cassa" #. module: account #: code:addons/account/models/chart_template.py:197 #, python-format msgid "Cash Basis Tax Journal" -msgstr "Sezionale Imposte IVA per cassa" +msgstr "Registro fiscale per cassa" #. module: account #: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" -msgstr "Controllo di Cassa" +msgstr "Controllo di cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -2959,78 +2929,78 @@ msgstr "Registri di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding msgid "Cash Rounding" -msgstr "Arrotondamento di Contanti" +msgstr "Arrotondamento di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id msgid "Cash Rounding Method" -msgstr "Metodo Arrotondamento Contanti" +msgstr "Metodo di arrotondamento di cassa" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" -msgstr "Arrotondamenti di Contanti" +msgstr "Arrotondamenti di cassa" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "Rendiconto di cassa" +msgstr "Movimenti di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" -msgstr "Cassa e banche" +msgstr "Cassa e Banche" #. module: account #: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "Differenza di cassa rilevata durante il conteggio (%s)" +msgstr "Differenza di cassa rilevata durante il periodo (%s)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:37 #, python-format msgid "Cash: Balance" -msgstr "Contanti: Saldo" +msgstr "Cassa: saldo" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Riga Movimento di Cassa" +msgstr "Riga: registratore di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "Cassa" +msgstr "Registratore di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "Righe di cassa" +msgstr "Righe registratore di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "Categoria conto di costo" +msgstr "Conto categoria costi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "Cotegoria conto di ricavo" +msgstr "Conto categoria ricavi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "Cambio" +msgstr "Resto" #. module: account #: model:ir.model.fields,help:account.field_account_payment_writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" -"Cambia l’etichetta della contropartita che manterrà la differenza di " -"pagamento" +"Cambiare l'etichetta della contropartita che contrassegnera' la differenza " +"di pagamento" #. module: account #: code:addons/account/controllers/portal.py:146 @@ -3062,17 +3032,17 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "Modello del piano" +msgstr "Modello di prospetto" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Modelli del piano" +msgstr "Modelli di prospetto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done msgid "Chart of Account Checked" -msgstr "Piano dei conti verificato" +msgstr "Piano dei conti controllato" #. module: account #. openerp-web @@ -3089,12 +3059,12 @@ msgstr "Piano dei conti" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Modello del piano dei conti" +msgstr "Schema Piano dei conti" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Modelli dei piani dei conti" +msgstr "Modelli di piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3102,23 +3072,23 @@ msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" -"Il piano dei conti è stato\n" -" installato. Dovresti rivederlo e creare eventuali account aggiuntivi." +"Il piano dei conti è stato installato\n" +"\t\tControllare e creare eventuali nuovi conti." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "Piani dei conti" +msgstr "Piano dei conti" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "Controlla saldo finale" +msgstr "Controllo del saldo" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero msgid "Check if difference is zero." -msgstr "Controlla se la differenza è zero." +msgstr "Controllare se la differenza è zero." #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile @@ -3126,8 +3096,8 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Seleziona questa casella se questo account consente fatture e pagamenti " -"corrispondenti degli articoli del giornale." +"Spuntare questa casella se questo conto consente l'abbinamento di movimenti " +"fattura e movimenti pagamento." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence @@ -3135,8 +3105,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" -"Seleziona questa casella se non vuoi condividere la stessa sequenza per " -"fatture e note di credito fatte da questo giornale" +"Spuntare questa casella se non si vuole la stessa sequenza per fatture e " +"note di credito in questo registro." #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -3144,8 +3114,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Seleziona questa casella se vuoi consentire la cancellazione delle voci " -"relative a questo giornale o della fattura relativa a questo giornale" +"Spuntare questa casella per consentire l'annullamento di registrazioni di " +"questo registro o di fatture afferenti a questo registro." #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -3154,16 +3124,15 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Verifica questo se il prezzo che usi sul prodotto e le fatture includono " -"questa tassa." +"Spuntare qui se il prezzo indicato su prodotto e fattura include l'imposta." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Seleziona questa opzione se vuoi che l’utente riconcili le voci in questo " -"account." +"Spuntare questa opzione se l'utente dovrà riconciliare le registrazioni in " +"questo conto" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3183,7 +3152,7 @@ msgstr "Imposte figlie" #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "Scegli il Modello di Contabilità" +msgstr "Scegliere il modello contabile" #. module: account #. openerp-web @@ -3195,92 +3164,92 @@ msgstr "Scegli una controparte o crea un Storno" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "Clicca per aggiungere un conto bancario" +msgstr "Cliccare per inserire un conto bancario" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "Clicca per aggiungere un giornale" +msgstr "Cliccare per inserire un registro" #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." -msgstr "Fai Clic per aggiungere un nuovo tag." +msgstr "Cliccare per inserire un nuovo tag" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "Fai Clic per aggiungere un conto" +msgstr "Cliccare per inserire un conto" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Click to create a credit note." -msgstr "Fai clic per creare una nota di credito." +msgstr "Cliccare per inserire una nota di credito" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "Fai clic per creare una fattura cliente." +msgstr "Cliccare per creare una fattura cliente" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "Fare clic per creare una voce di giornale." +msgstr "Cliccare per inserire una registrazione contabile" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "Fare clic per creare un nuovo registro di cassa." +msgstr "Cliccare per inserire un nuovo movimento di cassa" #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." -msgstr "Fare clic per creare un modello di riconciliazione." +msgstr "Cliccare per creare un modello di riconciliazione" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "Fai clic per definire un nuovo tipo di conto" +msgstr "Cliccare per definire un nuovo tipo conto" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "Fare clic per registrare una nuova fattura fornitore." +msgstr "Cliccare per registrare una nuova fattura fornitore" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Click to record a new vendor credit note." -msgstr "Fare clic per registrare una nuova nota di credito del fornitore." +msgstr "Cliccare per registrare una nuova nota di credito fornitore" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "Fare clic per registrare un estratto conto." +msgstr "Cliccare per registrare un nuovo estratto conto bancario" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "Clicca per registrare un pagamento" +msgstr "Cliccare per registrare un pagamento" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" -msgstr "Chiudi" +msgstr "Chiusura" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Close statement" -msgstr "Chiudi estratto conto" +msgstr "Chiusura estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" -msgstr "Chiuso su" +msgstr "Chiuso il" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code @@ -3297,29 +3266,28 @@ msgstr "Codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_code_prefix msgid "Code Prefix" -msgstr "Prefisso del Codice" +msgstr "Prefisso codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "Valore della moneta / banconota" +msgstr "Valore moneta/ fattura" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service." -msgstr "" -"Raccogliere i pagamenti dei clienti in un clic con il servizio Euro SEPA." +msgstr "Incasso clienti in un click usando il servizio Euro SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color #: model:ir.model.fields,field_description:account.field_account_journal_color msgid "Color Index" -msgstr "Indice Colore" +msgstr "Indice colore" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "Etichetta della colonna" +msgstr "Etichetta colonna" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment @@ -3335,7 +3303,7 @@ msgstr "Ente commerciale" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "Rapporto comune" +msgstr "Resoconto comune" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3351,7 +3319,7 @@ msgstr "Aziende" #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids msgid "Companies that refers to partner" -msgstr "Aziende che si riferiscono al partner" +msgstr "Aziende afferenti una controparte" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -3400,7 +3368,7 @@ msgstr "Azienda" #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id msgid "Company Currency" -msgstr "Valuta della società" +msgstr "Moneta di conto" #. module: account #. openerp-web @@ -3408,17 +3376,17 @@ msgstr "Valuta della società" #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" -msgstr "Dati aziendali" +msgstr "Dati azienda" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done msgid "Company Setup Marked As Done" -msgstr "Impostazione della società contrassegnata come eseguita" +msgstr "Indicazione: ultimata impostazione dell'azienda" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "La società ha un piano dei conti" +msgstr "L'azienda ha un piano dei conti" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -3429,12 +3397,12 @@ msgstr "La società ha un piano dei conti" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "Società collegata a questo giornale" +msgstr "Azienda titolare di questo registro" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compare actual revenues & costs with budgets" -msgstr "Confronta le entrate effettive e amp; costi con i budgets" +msgstr "Confronto dei ricavi effettivi & costi con budget" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view @@ -3445,13 +3413,13 @@ msgstr "Confronto" #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" -msgstr "Insieme completo delle imposte" +msgstr "Tabella delle imposte completa" #. module: account #: code:addons/account/models/account_invoice.py:575 #, python-format msgid "Compose Email" -msgstr "Componi email" +msgstr "Composizione email" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3465,13 +3433,13 @@ msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" -"Calcola la controparte dei conti degli elementi del giornale suddivise per " -"le entrate del giornale. Questo può essere necessario nei rapporti." +"Indicazione della contropartita di questo movimento per questa " +"registrazione. può essere richiesto nella rendicontazione." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "Bilancio a Saldo" +msgstr "Saldo calcolato" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3483,14 +3451,14 @@ msgstr "Configurazione" #: code:addons/account/models/account_payment.py:645 #, python-format msgid "Configuration Error !" -msgstr "Errore di configurazione!" +msgstr "Errore " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 #, python-format msgid "Configuration Steps:" -msgstr "Passaggi di configurazione:" +msgstr "Passaggi per la configurazione" #. module: account #: code:addons/account/models/account_invoice.py:462 @@ -3499,8 +3467,8 @@ msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" -"Errore di configurazione!\n" -"Non è stato possibile trovare alcun account per creare la fattura, sei sicuro di aver installato un piano di account?" +"Errore di configurazione\n" +"Non si trovano i conti per creare la fattura, sei sicuro di aver installato il piano dei conti?" #. module: account #: code:addons/account/models/account.py:443 @@ -3509,8 +3477,8 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" -"Errore di configurazione!\n" -"La valuta del giornale deve essere uguale all’account di credito predefinito." +"Errore di configurazione\n" +"La valuta del registro dovrebbe essere la stessa del conto AVERE di default" #. module: account #: code:addons/account/models/account.py:445 @@ -3520,7 +3488,7 @@ msgid "" "The currency of the journal should be the same than the default debit account." msgstr "" "Errore di configurazione!\n" -"La valuta del giornale deve essere uguale all’account di addebito predefinito." +"La valuta del registro dovrebbe essere la stessa del conto DARE di default" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3530,7 +3498,7 @@ msgstr "Menu di configurazione" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "Configura" +msgstr "Configurazione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -3543,22 +3511,22 @@ msgstr "Conferma" #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "Conferma Fatture in bozza" +msgstr "Conferma delle fatture in bozza" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "Conferma Fatture" +msgstr "Conferma delle fatture" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" -msgstr "Conferma Pagamento" +msgstr "Conferma pagamenti" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Conferma la fattura selezionata" +msgstr "Conferma delle fatture selezionate" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search @@ -3571,15 +3539,15 @@ msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" -"La conferma di ciò creerà automaticamente una voce di giornale con la " -"differenza nel conto profitti / perdite impostato sul giornale di cassa." +"Con la conferma verrà automaticamente creata una registrazione con la " +"differenza nel conto di tipo economico impostato nel registro di cassa." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format msgid "Congrats, you're all done!" -msgstr "Congratulazioni, Hai finito!" +msgstr "Complimenti: hai finito!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3596,8 +3564,8 @@ msgstr "Contatto" msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" -"Contiene la logica condivisa tra i modelli i quali consentono di registrare " -"i pagamenti" +"Contiene la logica condivisa dai modelli che consente di registrare " +"pagamenti." #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -3610,12 +3578,12 @@ msgstr "Contratti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "Controllo Accessi" +msgstr "Controllo accessi" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" -msgstr "Reddito" +msgstr "Costo del Venduto" #. module: account #: code:addons/account/models/chart_template.py:873 @@ -3623,85 +3591,83 @@ msgstr "Reddito" msgid "" "Could not install new chart of account as there are already accounting " "entries existing" -msgstr "" -"Impossibile installare un nuovo grafico dell’account poiché esistono già " -"voci di contabilità esistenti" +msgstr "Piano dei conti non installato per la presenza di scritture." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" -msgstr "Controparte" +msgstr "Contropartita" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "Conto di contropartita" +msgstr "Conto di Contropartita" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" -msgstr "Nazione" +msgstr "Paese" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id msgid "Country Group" -msgstr "Gruppo Nazione" +msgstr "Gruppo Paese" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "Paese della società partner" +msgstr "Paese dell'azienda partecipata" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "Crea Clienti" +msgstr "Creazione clienti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "Crea Fornitori" +msgstr "Creazione fornitori" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "Crea una bozza di nota di credito" +msgstr "Creazione di bozza di nota di credito" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "Crea e pubblica mossa" +msgstr "Creazione e registrazione definitiva del movimento" #. module: account #: code:addons/account/models/account_journal_dashboard.py:288 #, python-format msgid "Create cash statement" -msgstr "Creare un estratto conto" +msgstr "Creazione del registro di cassa" #. module: account #: code:addons/account/models/account_journal_dashboard.py:274 #, python-format msgid "Create invoice/bill" -msgstr "Crea fattura / fattura" +msgstr "Creazione di una fattura di vendita / acquisto" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format msgid "Create model" -msgstr "Crea modello" +msgstr "Creazione di un modello" #. module: account #: model:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" -msgstr "Crea il primo arrotondamento di contanti" +msgstr "Creazione del primo arrotondamento di cassa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "Crea i tuoi prodotti" +msgstr "Creazione dei prodotti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -3843,22 +3809,22 @@ msgstr "Creato il" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "Avere" +msgstr "AVERE" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" -msgstr "Carta di Credito" +msgstr "Carta di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit Cash Basis" -msgstr "" +msgstr "Credito per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit Move" -msgstr "Movimento di Credito" +msgstr "Movimento AVERE" #. module: account #: code:addons/account/models/account_invoice.py:441 @@ -3875,28 +3841,28 @@ msgstr "Movimento di Credito" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Credit Note" -msgstr "Nota di credito" +msgstr "Nota di Credito" #. module: account #: code:addons/account/models/account_invoice.py:442 #, python-format msgid "Credit Note - %s" -msgstr "Nota di credito - %s" +msgstr "Nota di credito - %s" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" -msgstr "Fattura della Nota di Credito" +msgstr "Nota di credito fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Credit Note Date" -msgstr "Data nota di credito" +msgstr "Nota di credito Data" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Credit Note Entry Sequence" -msgstr "Sequenza registrazione nota di credito" +msgstr "Nota di credito Sequenza di registrazione" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3906,22 +3872,22 @@ msgstr "Note di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next msgid "Credit Notes: Next Number" -msgstr "Note di credito: prossimo numero" +msgstr "Note di credito: numero successivo" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" -msgstr "Conto Credito" +msgstr "Conto AVERE" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" -msgstr "Importo credito" +msgstr "Importo AVERE" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "Elementi del sezionale cassa che sono associati con questa scrittura." +msgstr "Accreditare i movimenti abbinati a questo movimento" #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -3964,25 +3930,25 @@ msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "Valore Valuta" +msgstr "Tasso di cambio" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "Valute per paese dell'azienda." +msgstr "Valuta per il Paese sede" #. module: account #: code:addons/account/models/account_move.py:1609 #: code:addons/account/models/account_move.py:1621 #, python-format msgid "Currency exchange rate difference" -msgstr "Differenza da tasso di cambio" +msgstr "Differenza cambio valuta" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "Attività correnti" +msgstr "Attivita' correnti" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities @@ -4016,7 +3982,7 @@ msgstr "Nota di credito cliente" #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund msgid "Customer Credit Notes" -msgstr "Note di credito clienti" +msgstr "Note di credito cliente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4026,7 +3992,7 @@ msgstr "Flusso cliente" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "Fattura Cliente" +msgstr "Fattura cliente" #. module: account #: code:addons/account/models/chart_template.py:193 @@ -4035,24 +4001,24 @@ msgstr "Fattura Cliente" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "Fatture clienti" +msgstr "Fatture cliente" #. module: account #: code:addons/account/models/account_payment.py:675 #, python-format msgid "Customer Payment" -msgstr "Pagamento del cliente" +msgstr "Incasso da cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id msgid "Customer Payment Terms" -msgstr "Termini di Pagamento Cliente" +msgstr "Termini di pagamento cliente" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Customer Payments" -msgstr "Pagamenti del cliente" +msgstr "Incassi cliente" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_taxes_id @@ -4063,7 +4029,7 @@ msgstr "Imposte Cliente" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "Rif. Cliente:" +msgstr "Ref cliente:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -4073,7 +4039,7 @@ msgstr "Clienti" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" -msgstr "SOTTO" +msgstr "GIU" #. module: account #. openerp-web @@ -4081,7 +4047,7 @@ msgstr "SOTTO" #: model:ir.ui.menu,name:account.menu_board_journal_1 #, python-format msgid "Dashboard" -msgstr "Dashboard" +msgstr "Pannello di controllo" #. module: account #. openerp-web @@ -4115,8 +4081,8 @@ msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" -"Data alla quale è stata registrata la scrittura di apertura della " -"contabilità di questa azienda." +"Data in cui la scrittura di apertura della contabilita' dell'azienda e' " +"stata registrata." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date @@ -4124,8 +4090,8 @@ msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" -"Data a partire dalla quale la contabilità è gestita in Odoo. Si tratta della" -" scrittura di apertura." +"Data dalla quale la contabilita' e' gestita in Odoo. E' la data della " +"registrazione di apertura." #. module: account #. openerp-web @@ -4143,17 +4109,17 @@ msgstr "Date" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the end of the invoice month (Net EOM)" -msgstr "Giorno(i) successivo al mese di fatturazione (Net EOM)" +msgstr "Giorno (i) dopo la fine del mese di fatturazione (giorni FM)" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "Giorno(i) dopo la data fattura" +msgstr "Giorno (i) dopo la data fattura" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deactivate setup bar on the dashboard" -msgstr "Disattivare la barra di configurazione del dashboard" +msgstr "Disattivare la barra impostazioni sul pannello di controllo" #. module: account #: code:addons/account/models/company.py:45 @@ -4185,12 +4151,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" -msgstr "Dare" +msgstr "DARE" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit Cash Basis" -msgstr "Debito in base al principio di cassa" +msgstr "DARE per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids @@ -4200,23 +4166,22 @@ msgstr "Metodi di addebito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit Move" -msgstr "Movimento di Debito" +msgstr "Movimento DARE" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id msgid "Debit account" -msgstr "Conto Debito" +msgstr "Conto DARE" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit msgid "Debit amount" -msgstr "Importo debito" +msgstr "Importo DARE" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" -"Elementi del sezionale a debito che sono associati a questa scrittura." +msgstr "Movimenti DARE abbinati con questo movimento contabile." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -4226,33 +4191,33 @@ msgstr "Dicembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Credit Note Sequence" -msgstr "Sequenza note di credito" +msgstr "Sequenza specifica per note di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Conto Avere predefinito" +msgstr "Conto AVERE di default" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "Conto Dare predefinito" +msgstr "Conto DARE di default" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" -msgstr "Imposta predefinita di acquisto" +msgstr "Imposta su acquisti di default" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" -msgstr "Imposta predefinita di vendita" +msgstr "Imposta su vendite di default" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "Imposta predefinita di vendita" +msgstr "Imposta su vendite di default" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -4261,24 +4226,23 @@ msgstr "Imposta predefinita di vendita" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "Imposte predefinite" +msgstr "Imposte di default" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" -msgstr "Imposta predefinita applicata alle transazioni locali" +msgstr "Imposte automatiche applicate ad operazioni locali" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" -msgstr "Gestione dei Ricavi Differiti" +msgstr "Gestione dei ricavi differiti" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "" -"Definisci la moneta più piccola della valuta utilizzata per pagare in " -"contanti." +"Definizione del taglio minimo di valuta da usare per operazioni di cassa" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id @@ -4286,8 +4250,7 @@ msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" -"Definisci la moneta più piccola della valuta che può essere utilizzata per " -"pagare in contanti." +"Definizione del taglio minimo di valuta da usare per operazioni di cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -4299,23 +4262,23 @@ msgstr "Definizione" #: model:ir.model.fields,field_description:account.field_res_partner_trust #: model:ir.model.fields,field_description:account.field_res_users_trust msgid "Degree of trust you have in this debtor" -msgstr "Grado di fiducia che hai per questo debitore" +msgstr "Grado di fiducia riposto nel debitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" -msgstr "Deprecato" +msgstr "Sconsigliato" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "Ammortamenti" +msgstr "Ammortamento" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "Descrivere la causale di prelievo dal registro di cassa:" +msgstr "Descrizione del motivo per cui si preleva dal registro di cassa" #. module: account #. openerp-web @@ -4333,18 +4296,18 @@ msgstr "Descrizione" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "Descrizione sulla fattura" +msgstr "Descrizione in fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination Account" -msgstr "Conto di Destinazione" +msgstr "Conto di destinazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" -msgstr "Rileva automaticamente" +msgstr "Rilevazione automatica" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -4353,8 +4316,8 @@ msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" -"Determina dove l'imposta è selezionabile. Nota: \"Nullo\" significa che " -"l'imposta non può essere usata da sola, può però essere utilizzata in " +"Determina da dove è selezionabile l'imposta. Nota che \"Nessuno\" significa " +"che l'imposta non e' di per se' usabile ma che tuttavia si puo' usare in un " "gruppo." #. module: account @@ -4365,30 +4328,30 @@ msgstr "Differenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "Conto differenze" +msgstr "Conto differenza" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "Differenza tra il saldo finale calcolato e quello indicato." +msgstr "Differenza fra il saldo finale calcolato ed il saldo finale indicato" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "Collegamento diretto con la banca" +msgstr "Collegamento diretto alla banca" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "Sconto (%)" +msgstr "Sc.(%)" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form msgid "Discard" -msgstr "Annulla" +msgstr "Scartare" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount @@ -4400,12 +4363,12 @@ msgstr "Sconto (%)" #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "Visualizzare i conti" +msgstr "Visualizzare conti" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" -msgstr "Visualizza colonne Debito/Credito" +msgstr "Visualizzare colonne DARE/AVERE" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name @@ -4486,22 +4449,22 @@ msgstr "Visualizza Nome" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "Mostra semplicemente i sottoconti" +msgstr "Visualizzare i figli piatti" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Mostra dettagli con gerarchia" +msgstr "Visualizzare i figli con gerarchia" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "Mostra dettagli" +msgstr "Visualizzare i dettagli" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "Visualizza sulle Fatture" +msgstr "Esposizione in fattura" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway @@ -4515,8 +4478,8 @@ msgid "" "Document: Customer account statement<br/>\n" " Date:" msgstr "" -"Documento: Rendiconto cliente<br/>\n" -" Data:" +"Documento: estratto conto cliente<br/>\n" +"\t\tData:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_documents @@ -4527,17 +4490,17 @@ msgstr "Documenti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "Non esitare a" +msgstr "Non esitate a" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" -msgstr "Download" +msgstr "Scaricare" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "Download il" +msgstr "Scaricare il" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -4551,13 +4514,13 @@ msgstr "Bozza" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" -msgstr "Bozza fattura fornitore" +msgstr "Fattura in bozza" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Credit Note" -msgstr "Bozza nota di credito" +msgstr "Nota di credito in bozza" #. module: account #: code:addons/account/models/account_invoice.py:439 @@ -4566,32 +4529,32 @@ msgstr "Bozza nota di credito" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" -msgstr "Bozza Fattura" +msgstr "Fattura in bozza" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Fatture bozza" +msgstr "Fatture in bozza" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "Bozza ricevute" +msgstr "Fatture in bozza" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Movimenti in bozza." +msgstr "Estratti conto in bozza" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" -msgstr "Dovuto" +msgstr "Debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual msgid "Due Amount" -msgstr "Importo Dovuto" +msgstr "Importo a debito" #. module: account #. openerp-web @@ -4604,17 +4567,17 @@ msgstr "Importo Dovuto" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "Data Scadenza" +msgstr "Data di scadenza" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "Calcolo data di scadenza" +msgstr "Calcolo della data di scadenza" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "Mese scadenza" +msgstr "Mese di scadenza" #. module: account #: model:ir.actions.report,name:account.action_report_print_overdue @@ -4624,7 +4587,7 @@ msgstr "Pagamenti dovuti" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "Tipo di scadenza" +msgstr "Tipo docuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity @@ -4638,18 +4601,18 @@ msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" -"Riferimento fornitore duplicato rilevato. Hai probabilmente codificato due " -"volte la stessa fattura/nota di credito del fornitore. " +"Rilevato un codice fornitore duplicato. E' stata probabilmente registrata " +"due volte la stessa fattura/ nota di credito." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports msgid "Dynamic Reports" -msgstr "Report Dinamici" +msgstr "Resoconti dinamici." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service msgid "EU Digital Goods VAT" -msgstr "IVA EU Beni Digitali" +msgstr "IVA comunitaria su beni digitali" #. module: account #: code:addons/account/models/chart_template.py:171 @@ -4657,13 +4620,13 @@ msgstr "IVA EU Beni Digitali" #: code:addons/account/models/chart_template.py:196 #, python-format msgid "EXCH" -msgstr "EXCH" +msgstr "CAMBIO" #. module: account #: code:addons/account/models/account_move.py:1052 #, python-format msgid "Either pass both debit and credit or none." -msgstr "Selezionare entrambi i conti di debito e credito o nessuno." +msgstr "Riportare sia DARE che AVERE oppure nessuno dei due" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -4673,7 +4636,7 @@ msgstr "Wizard composizione email" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "Attiva Confronto" +msgstr "consentire comparazione" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4694,75 +4657,75 @@ msgstr "Fine" #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" -msgstr "Data finale" +msgstr "Data limite" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "Fine del Mese successivo" +msgstr "Fine del mese successivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" -msgstr "Bilancio finale" +msgstr "Saldo finale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "Chiusura di cassa" +msgstr "Consistenza finale di cassa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "Godetevi la vostra esperienza con Odoo," +msgstr "Buon viaggio con odoo" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Movimenti" +msgstr "Registrazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection msgid "Entries Sorted by" -msgstr "Voci ordinate per" +msgstr "Registrazioni ordinate per " #. module: account #: code:addons/account/models/account_move.py:1019 #, python-format msgid "Entries are not of the same account!" -msgstr "Le registrazioni non sono nello stesso conto!" +msgstr "Le registrazioni non sono sullo stesso conto" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "Scritture da rivedere" +msgstr "Registrazioni da controllare" #. module: account #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " -msgstr "Registrazioni: " +msgstr "Registrazioni:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Descrizione della registrazione" +msgstr "Etichetta registrazione:" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" -msgstr "Sequenza Scrittura" +msgstr "Sequenza registrazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" -msgstr "Righe movimento" +msgstr "Righe registrazione" #. module: account #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "Capitale" +msgstr "Capitale netto" #. module: account #: code:addons/account/models/res_config_settings.py:132 @@ -4773,24 +4736,24 @@ msgstr "Errore!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "Template di Excel" +msgstr "Schema di Excel" #. module: account #: code:addons/account/models/chart_template.py:196 #, python-format msgid "Exchange Difference" -msgstr "Differenza da tasso di cambio" +msgstr "Differenza cambio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "Sezionale utile/perdite su cambi" +msgstr "Registro utili - perdite su cambi" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id msgid "Exchange Move" -msgstr "Operazione di Cambio" +msgstr "Scrittura cambi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4799,14 +4762,14 @@ msgid "" "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" msgstr "" -"I tassi di cambio possono essere automaticamente aggiornati giornalmente " -"da<strong>Yahoo Finance</strong> o dalla <strong>European Central " -"Bank</strong>. È possibile attivare questa funzione in basso." +"I tassi di cambio si possono aggiornare giornalmente da <strong>Yahoo " +"Finance</strong> oppure da <strong>European Central Bank</strong>. Attivare " +"la funzionalita' dal basso del" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "Necessario un Piano dei Conti" +msgstr "Atteso un piano dei conti" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 @@ -4824,23 +4787,23 @@ msgstr "Conto di costo" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Conto spese per il prodotto" +msgstr "Conto di costo nello schema di prodotto" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" -msgstr "Spese" +msgstr "Costi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference msgid "External Reference" -msgstr "Riferimento Esterno" +msgstr "Riferimento esterno" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "Funzionalità extra" +msgstr "Funzionalità speciali" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -4856,22 +4819,22 @@ msgstr "Febbraio" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids msgid "Federal States" -msgstr "Stati Federali" +msgstr "Stati federali" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "File di import" +msgstr "Importazione file" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Compilare questo form se viene immesso contante nel registro cassa:" +msgstr "Per le entrate di cassa completare questo modulo:" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "Filtra per" +msgstr "Filtro per" #. module: account #. openerp-web @@ -4884,41 +4847,39 @@ msgstr "Filtro..." #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "Contabilità generale" +msgstr "Conto finanziario" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" -msgstr "Stile report finanziari" +msgstr "Stile resoconto" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "Report Finanziari" +msgstr "Documenti di bilancio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done msgid "Financial Year Setup Marked As Done" -msgstr "" -"Configurazione dell'Esercizio Finanziario Contrassegnato Come Completata. " +msgstr "Impostazione dell'esercizio indicata eseguita" #. module: account #: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" -msgstr "Report finanziari" +msgstr "Resoconto contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done msgid "Financial year setup marked as done" -msgstr "" -"Configurazione dell'esercizio finanziario contrassegnato come completata. " +msgstr "Impostazione dell'esercizio indicata eseguita" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "Prima di tutto, registra le fatture cliente e fornitore in sospeso:" +msgstr "Per prima cosa registrare tutte le fatture clienti e fornitori aperte" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -4933,12 +4894,12 @@ msgstr "Localizzazione fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" -msgstr "Corrispondenza imposte" +msgstr "Mappatura fiscale" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" -msgstr "Periodo Fiscale" +msgstr "Periodi fiscali" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -4963,13 +4924,13 @@ msgstr "Posizione Fiscale" #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "Template della Posizione Fiscale" +msgstr "Schema posizione fiscale" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Posizione Fiscale" +msgstr "Posizioni fiscali" #. module: account #. openerp-web @@ -4977,19 +4938,19 @@ msgstr "Posizione Fiscale" #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 #, python-format msgid "Fiscal Year" -msgstr "Anno Fiscale" +msgstr "Esercizio" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear Last Day" -msgstr "Ultimo giorno di chiusura Anno Contabile" +msgstr "Ultimo giorno dell'esercizio" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear Last Month" -msgstr "Ultimo mese di chiusura Anno Contabile" +msgstr "Ultimo mese dell'esercizio" #. module: account #: selection:account.reconcile.model,amount_type:0 @@ -5020,18 +4981,17 @@ msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" -"Il valore fisso è considerato come debito se negativo, come credito se " -"positivo." +"L'importo fisso verrà computato in DARE se negativo, in AVERE se positivo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up msgid "Follow-up" -msgstr "Sollecito di pagamento" +msgstr "Verifica" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Follow-up Levels" -msgstr "Livelli Sollecito di Pagamento" +msgstr "Livelli di verifica" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign @@ -5042,16 +5002,16 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" -"Per i conti che sono in genere a debito e che si desidera far figurare con " -"importo negativo nei report, è necessario invertire il segno del saldo, ad " -"esempio: conto spese. Lo stesso vale per i conti che sono in genere a " -"credito e che si desidera far figurare con importo positivo nei report, ad " -"esempio: conto dei redditi." +"Per conti che tendenzialmente muovono più in DARE che in AVERE o che si " +"vorrà stampare come importi negativi nei resoconti si dovrà invertire il " +"segno del saldo, ad esempio: Costi. Lo stesso si applica per conti che " +"muovono più AVERE che DARE e che si preferisce stampare come positivi nei " +"rapporti, ad esempio Ricavi." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount msgid "For percent enter a ratio between 0-100." -msgstr "Per valori percentuali tra 0-100." +msgstr "Per una percentuale indicare un indice fra 0 e 100" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5059,20 +5019,23 @@ msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" msgstr "" -"Per Odoo Team,<br/>\n" -" Fabien Pinckaers, Fondatore" +"Per il team odoo, <br/>\n" +"\t\tFabien Pinckaers, Fondatore" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "Obbliga tutti i movimenti di questo conto ad avere questa valuta." +msgstr "" +"Forzare tutti i movimenti in questo conto per avere la valuta in questo " +"conto" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria." +"Forzare tutti i movimenti in questo conto per avere questa valuta " +"secondaria." #. module: account #: code:addons/account/report/account_aged_partner_balance.py:205 @@ -5084,23 +5047,23 @@ msgstr "" #: code:addons/account/report/account_tax.py:13 #, python-format msgid "Form content is missing, this report cannot be printed." -msgstr "Manca il contenuto del modulo, il report non può essere stampato." +msgstr "Manca il contenuto del modulo, il rapporto non si puo' stampare." #. module: account #: code:addons/account/models/account_invoice.py:96 #, python-format msgid "Free Reference" -msgstr "Riferimenti vari" +msgstr "Riferimento libero" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" -msgstr "Dai conti di debito" +msgstr "Da conti di debito" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" -msgstr "Dai conti di credito" +msgstr "Da conti di credito" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -5109,10 +5072,9 @@ msgid "" "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" -"Da questo report è possibile avere un'anteprima del totale fatturato dai " -"fornitori. La funzione di ricerca può inoltre essere usata per " -"personalizzare i report delle Fatture, soddisfando così le proprie " -"necessità." +"Da questo rapporto si puo' avere una sintesi di quanto fatturato dai " +"fornitori. Lo strumento di ricerca si puo' anche usare per personalizzare i " +"rapporti fattura e cosi' per abbinare questa analisi alle vostre esigenze." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -5121,15 +5083,15 @@ msgid "" "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" -"Da questo report, è possibile avere un'anteprima del totale fatturato per il" -" cliente. La funzione di ricerca può inoltre essere usata per personalizzare" -" i report delle fatture, soddisfando così le proprie necessità." +"Da questo rapporto si puo' avere una sintesi di quanto fatturato ai clienti." +" Lo strumento di ricerca si puo' anche usare per personalizzare i rapporti " +"fattura e cosi' per abbinare questa analisi alle vostre esigenze." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id msgid "Full Reconcile" -msgstr "Riconciliazione Completa" +msgstr "Riconciliazione totale" #. module: account #: code:addons/account/models/account_journal_dashboard.py:113 @@ -5140,50 +5102,50 @@ msgstr "Futuro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Future Activities" -msgstr "Attività future" +msgstr "Attivita' future" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "Utile Lordo" +msgstr "MARGINE LORDO" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "Conto Utili su Cambi" +msgstr "Conto di ricavo per utili su cambi" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "Libro mastro" +msgstr "Mastro" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Report del libro mastro" +msgstr "Mastro" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" -msgstr "Genera registrazioni" +msgstr "Generare le registrazioni" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" -msgstr "Estratti Conto Generici" +msgstr "Documenti generici" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "Incomincia" +msgstr "Cominciare" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" -msgstr "Ricevi avvisi quando fatturi a clienti specifici" +msgstr "Ricevere avvisi alla fatturazione di clienti specifici" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5193,62 +5155,64 @@ msgid "" "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" -"Importa automaticamente i tuoi estratti conto ogni 4 ore, o in un clic, " -"utilizzando i servizi Yodlee e Plaid. Una volta installato, configura gli " -"\"Estratti Conto\" in \"Sincronizzazione della Banca\" nelle impostazioni " -"del conto bancario. Poi clicca su \"Configura\" sul conto online per " -"inserire i tuoi credenziali. " +"Ottenimento dell'importazione automatica degli estratti conto bancari ogni 4" +" ore usando Yodlee e Plaid. Una volta installato impostare \"Bank Feeds\" su" +" \"Sincronizzazione Banca\" nelle impostazioni del conto bancario. Poi " +"cliccare \"Configura\" nel conto online per imputare le credenziali " +"bancarie." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence msgid "Gives the sequence of this line when displaying the invoice." -msgstr "Assegna la sequenza di questa riga quando visualizza la fattura." +msgstr "Fornisce la sequenza di questa riga quando la fattura e' visualizzata" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" -"Fornisce l'ordine di sequenza quando viene mostrata una lista di movimenti " -"bancari" +"Fornisce l'ordine della sequenza quando si visualizza una lista di righe di " +"estratto conto bancario." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax_sequence msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto" +msgstr "" +"Fornisce l'ordine sequenziale quando viene finalizzata una lista di imposte " +"in fattura." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" -"Fornisce l'ordine di visualizzazione quando si mostra la lista dei termini " -"di pagamento." +"Fornisce l'ordine di sequenza quando si visualizza una lista di righe di " +"termini di pagamento." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "Go to bank statement(s)" -msgstr "Vedi gli estratti conto bancario" +msgstr "Andare in estratti conto bancari" #. module: account #: code:addons/account/models/account_invoice.py:642 #, python-format msgid "Go to the configuration panel" -msgstr "Vai al pannello di configurazione" +msgstr "Andare al pannello di configurazione" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" -msgstr "Buon pagatore" +msgstr "Buon debitore" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" -msgstr "Bel Lavoro!" +msgstr "Buon lavoro!" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_group_id @@ -5273,7 +5237,7 @@ msgstr "Raggruppa per" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "Raggruppamento Righe Fattura" +msgstr "Raggruppare le righe fattura" #. module: account #: selection:account.tax,amount_type:0 @@ -5284,63 +5248,61 @@ msgstr "Gruppo di imposte" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group received checks before depositing them to the bank" -msgstr "Il gruppo ha ricevuto assegni e li ha depositati in banca" +msgstr "Il gruppo ha ricevuto gli assegni prima di depositarli in banca" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "HALF-UP" -msgstr "ARROTONDARE AL NUMERO SUPERIORE" +msgstr "META' SUPERIORIE" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries msgid "Has Accounting Entries" -msgstr "Ha Scritture Contabili" +msgstr "Contiene registrazioni contabili" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has Invoices" -msgstr "Ha Fatture" +msgstr "Contiene fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has Outstanding" -msgstr "Ha Partite Aperte" +msgstr "Contiene partite aperte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries msgid "Has Unreconciled Entries" -msgstr "Ha Scrittura non Riconciliate" +msgstr "Contiene scritture non riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide Payment Method" -msgstr "Nascondi il Metodo di Pagamento" +msgstr "Nascondere il metodo di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Hide Setup Bar" -msgstr "Nascondi la Barra di Configurazione" +msgstr "Nascondere la barra di impostazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility msgid "Hide Use Cash Basis Option" -msgstr "Nascondi il principio di cassa" +msgstr "Nascondere l'opzione per cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How do account types affect your reports?" -msgstr "Come incide il tipo di conto sui report?" +msgstr "Come i tipi conto determinano i resoconti?" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" -msgstr "" -"Come viene calcolato l'importo totale delle tassi negli ordini e nelle " -"fatture " +msgstr "Come il totale imposta viene calcolato negli ordini e nelle fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -5422,26 +5384,27 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:193 #, python-format msgid "INV" -msgstr "FAT" +msgstr "INV" #. module: account #: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "Se il \"Valore in valuta\" è indicato, anche \"Valore\" deve esserlo." +msgstr "" +"Se l'importo valuta è specificato, allora anche l'importo lo deve essere " #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Se spuntato, il nuovo piano dei conti non conterrà questo di default." +msgstr "Se selezionato il nuovo piano dei conti non lo conterra' di default" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" -"Se vuoto, viene utilizzato il sezionale della scrittura che deve essere " -"invertita." +"Se vuoto si utilizza per l'inversione il registro della registrazione da " +"invertire" #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -5450,8 +5413,8 @@ msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" -"Se definito, le imposte calcolate successivamente saranno basate sul prezzo " -"incluse le imposte." +"Se settato le imposte calcolate dopo di questo si calcoleranno sul prezzo " +"imposta inclusa" #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -5460,8 +5423,8 @@ msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" -"Se selezionato, il valore calcolato di questa imposta sarà assegnato allo " -"stesso conto analitico della riga fattura (se esistente)" +"Se settato l'importo calcolato da questa imposta verra' asegnato allo stesso" +" conto analitico della riga fattura (se esistente)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -5469,8 +5432,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" -"Se il campo è impostato su 'No', permette di nascondere i termini di " -"pagamento senza eliminarli." +"Se il campo attivo e' impostato a falso, consentira' di nascondere il " +"termine di pagamento senza rimuoverlo." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines @@ -5478,8 +5441,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe " -"contabili durante la generazione delle fatture." +"Se questo box e' spuntato il sistema tentera' di raggruppare le righe mentre" +" le genera dalle fatture" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5487,15 +5450,14 @@ msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" -"Selezionando questa casella, sarà possibile registrare i pagamenti con " -"mandati di Addebito Diretto SEPA." +"Selezionando questo box si potranno riscuotere gli incassi attraverso i " +"mandati SEPA Direct Debit" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." -msgstr "" -"Selezionando questa casella, sarà possibile registrare i pagamenti con SEPA." +msgstr "Selezionando questo box si potra' registrare il pagamento usando SEPA" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5503,7 +5465,8 @@ msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." msgstr "" -"Se ci sono meno di 200 contatti, si suggerisce di crearli manualmente." +"Se si hanno meno di 200 contatti e' consigliabile\n" +"\t\tcrearli manualmente." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance @@ -5511,8 +5474,8 @@ msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." msgstr "" -"Selezionando la data, questo campo permette di aggiungere una riga per " -"mostrare il valore di dare/avere/saldo che precede il filtro impostato." +"Selezionando data questo campo consente di inserire una riga per esporre " +"l'importo di saldo DARE o AVERE che precede il filtro impostato." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -5520,8 +5483,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" -"Se si annulla la riconciliazione, è altrettanto necessario verificare che le" -" azioni collegate alle transazioni siccome non verranno disabilitate" +"Se le operazioni vengono de-riconciliate si deve anche verificare tutte le " +"azioni connesse a quelle operazioni, perchs' non sono state disabilitate." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id @@ -5531,11 +5494,11 @@ msgid "" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Se vengono utilizzati termini di pagamento, la data di scadenza verrà " -"calcolata automaticamente allla creazione delle scritture contabili. Se sia " -"la condizione di pagamento che la data di scadenza vengono lasciate vuote, " -"ciò implica il pagamento immediato. Il termine di pagamento può calcolare " -"diverse scadenze, per esempio 50% subito e 50% dopo un mese." +"Se si usano i termini di pagamento il termine verra' calcolato " +"automaticamente alla generazione delle operazioni contabili. Se si tengono " +"vuoti termine di pagamento e data di scadenza significa rimessa diretta. I " +"termini di pagamento possono comprendere varie scadenze, ad esempio 50% ora," +" 50% fra un mese." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due @@ -5546,19 +5509,19 @@ msgid "" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" -"Se vengono utilizzati termini di pagamento, la data di scadenza verrà " -"calcolata automaticamente alla creazione delle scritture contabili. Il " -"termine di pagamento può calcolare diverse date di scadenza, per esempio 50%" -" subito e 50% dopo un mese, ma se vuoi impostare una data di scadenza " -"specifica, assicurarti che nessun termine di pagamento è indicato sulla " -"fattura. Se sia la condizione di pagamento che la data di scadenza vengono " -"lasciate vuote, ciò implica il pagamento immediato." +"Se si usano i termini di pagamento il termine verra' calcolato " +"automaticamente alla generazione delle operazioni contabili. I termini di " +"pagamento possono comprendere varie scadenze, ad esempio 50% ora, 50% fra un" +" mese, ma se si vuole forzare una scadenza, assicurarsi che il termine di " +"pagamento non sia stato impostato in fattura. Se termine di pagamento e " +"scadenza sono vuoti significa rimessa diretta." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "Se si vuole inviare il rendiconto cliente da Odoo, è necessario:" +msgstr "" +"Se si intende spedire estratti conto a cliente direttamente da Odoo si deve:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5568,10 +5531,10 @@ msgid "" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." msgstr "" -"Se si vuole inviare i report ai clienti da Odoo, è necessario registrare " -"tutte le operazioni sospese nei conti di debito e credito. Questo significa," -" fatture che non sono state pagate o pagamenti che non sono stati " -"riconciliati." +"Per poter spedire ai clienti l'estratto conto da odoo\n" +"\t\tprima è necessario registrare le operazioni pendenti\n" +"\t\tnei conti di debito e credito. Si tratterà di fatture non pagate\n" +"\t\to pagamenti non riconciliati." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5587,12 +5550,12 @@ msgid "" "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" -"Se vendi prodotti digitali a clienti dell'UE, devi fatturare l'IVA in base " -"al luogo in cui si trovano. Questa regola si applica indipendentemente dal " -"luogo in cui ti trovi. I prodotti digitali sono definiti nella legislazione " -"come servizi di radiodiffusione, telecomunicazioni e servizi forniti per via" -" elettronica invece di essere spediti. I buoni regalo inviati online non " -"sono inclusi nella definizione." +"Se si vendono beni digitali in UE va addebitata l'IVA in base alla " +"localizzazione del cliente. Questa regola si applica indipendentemente dalla" +" propria sede. I beni digitali sono definiti dalla legislazione come " +"trasmissioni, telecomunicazioni e servizi che sono forniti elettronicamente " +"anziche' spediti. I buoni omaggio spediti online non rientrano nella " +"definizione" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_product_image @@ -5601,71 +5564,73 @@ msgid "" " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "" -"Immagine della variante prodotto (se non presente, verrà utilizzata " -"l'immagine grande del template prodotto). Viene ridimensionata " -"automaticamente a 1024x1024px, conservando le proporzioni." +"Immagine della variante di prodotto (immagine di grande dimensione del " +"prodotto tipo se falso). Viene automaticamente riformattata come immagine da" +" 1024x1024px con rapporto di aspetto mantenuto." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "Pagamento immediato" +msgstr "Rimessa diretta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "Importa file in formato .qif" +msgstr "Importazione files .qif" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv msgid "Import in .csv format" -msgstr "Importa in formato .csv" +msgstr "Importazione formato .csv" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "Importa file in formato .ofx" +msgstr "Importazione formato .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" -msgstr "Importa al formato CAMT.053 " +msgstr "Importazione in formato CAMT .053" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "Importa usando il tasto \"Importa\" in alto a sinistra di" +msgstr "Importare usando il bottone \"import\" nell'angolo in alto a sinistra di" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" -msgstr "Importa automaticamente i tuoi estratti conto" +msgstr "Importazione automatica estratti conto bancari" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" -msgstr "Importa i tuoi estratti conto in CAMT.053" +msgstr "Importazione estratti conto in CAMT .053" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" -msgstr "Importa i tuoi estratti conto in CSV" +msgstr "Importazione estratti conto in CSV" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" -msgstr "Importa i tuoi estratti conto in OFX" +msgstr "Importazione estratti conto in OFX" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" -msgstr "Importa i tuoi estratti conto in QIF" +msgstr "Importazione estratti conto in QIF" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "Importa estratti conto nei formati supportati (QIF, OFX, CODA o CSV)" +msgstr "" +"Importazione degli estratti conto attraverso un formato file supportato " +"(QIF, OFX, CODA or CSV format)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5720,25 +5685,25 @@ msgstr "In entrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" -msgstr "Includi i saldi iniziali" +msgstr "Includere saldi iniziali" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "Includere nei costi analitici" +msgstr "Includere nel costo analitico" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" -msgstr "Incluso nel prezzo" +msgstr "Compreso nel prezzo" #. module: account #: model:account.account.type,name:account.data_account_type_revenue #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" -msgstr "Ricavi" +msgstr "Ricavo" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id @@ -5751,24 +5716,24 @@ msgstr "Conto di ricavo" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Conto ricavi per il prodotto" +msgstr "Conto di ricavo nello schema di prodotto" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:700 #, python-format msgid "Incorrect Operation" -msgstr "Operazione non corretta" +msgstr "Operazione errata" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" -msgstr "Informazioni" +msgstr "Informazione" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "Altre informazioni" +msgstr "Addendum di informazioni" #. module: account #. openerp-web @@ -5777,28 +5742,28 @@ msgstr "Altre informazioni" #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" -msgstr "Saldi Iniziali" +msgstr "Saldi iniziali" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "Utilizza il conto nella valutazione del magazzino" +msgstr "Conto di entrata per valutazione inventariale" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "Installa piano dei conti" +msgstr "Installazione piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" -msgstr "Installa più Pacchetti" +msgstr "Installare altri pacchetti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "Conto per trasferimenti tra banche" +msgstr "Conto transitorio per trasferimenti fra banche" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -5808,8 +5773,8 @@ msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" -"Conto temporaneo utilizzato per spostare contanti da un conto di liquidità " -"ad un altro" +"Conto transitorio utilizzato per i movimenti di denaro da un conto di " +"liquidita' ad un altro" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_narration @@ -5819,18 +5784,18 @@ msgstr "Nota interna" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" -msgstr "Appunti" +msgstr "Note interne" #. module: account #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "Trasferimento interno" +msgstr "Trasferimmento interno" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_internal_type msgid "Internal Type" -msgstr "Tipo Interno" +msgstr "Tipo interno" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -5841,12 +5806,12 @@ msgstr "Note interne..." #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "\"Zip Range\" invalido, si prega di configurare correttamente. " +msgstr "Intervallo Zip invalido, configurare correttamente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "Invita Utenti" +msgstr "Invito utenti" #. module: account #: code:addons/account/models/account_invoice.py:1214 @@ -5871,13 +5836,13 @@ msgstr "Fattura" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "Fattura nr." +msgstr "Fattura numero" #. module: account #: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Invoice - %s" -msgstr "Fattura - %s" +msgstr "Fattura - %s" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created @@ -5893,7 +5858,7 @@ msgstr "Fattura creata" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" -msgstr "Data Fattura" +msgstr "Data fattura" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -5906,22 +5871,22 @@ msgstr "Riga fattura" #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "Righe fattura" +msgstr "Linee fattura" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Invoice Number" -msgstr "Numero di Fattura" +msgstr "Numero fattura" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Il numero di fattura deve essere univoco per azienda!" +msgstr "Il numero fattura dev'essere unico per azienda!" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" -msgstr "Numero di Fattura:" +msgstr "Numero fattura:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id @@ -5936,43 +5901,47 @@ msgstr "Stato Fattura" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Imposta della fattura" +msgstr "Imposta fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the credit note" -msgstr "Fattura alla quale questa nota di credito si riferisce" +msgstr "La fattura per la quale questa fattura è una nota ddi accredito" #. module: account #: code:addons/account/models/account_invoice.py:753 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." -msgstr "La fattura deve essere annullata al fine di reimpostarla in bozza." +msgstr "La fattura va annullata per poterla riportare in bozza." #. module: account #: code:addons/account/models/account_invoice.py:801 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" -"La fattura deve essere in stato di bozza o aperta per essere cancellata." +"La fattura dev'essere in stato bozza o aperta per poter essere annullata" #. module: account #: code:addons/account/models/account_invoice.py:775 #, python-format msgid "Invoice must be in draft state in order to validate it." -msgstr "La fattura deve essere in stato di bozza per essere convalidata." +msgstr "La fattura dev'essere in bozza per poter essere resa definitiva" #. module: account #: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be paid in order to set it to register payment." -msgstr "La fattura deve essere pagata per poter registrare il pagamento." +msgstr "" +"La fattura dev'essere pagata per impostarla nella registrazione del " +"pagamento." #. module: account #: code:addons/account/models/account_invoice.py:787 #, python-format msgid "Invoice must be validated in order to set it to register payment." -msgstr "La fattura deve essere convalidata per poter registrare il pagamento." +msgstr "" +"La fattura dev'essere validata per impostarla nella registrazione del " +"pagamento." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -6039,7 +6008,7 @@ msgstr "Statistiche Fatture" #: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" -msgstr "Fatture dovute" +msgstr "Crediti per saldi fatture" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6049,7 +6018,7 @@ msgstr "Fatture da validare" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "Fatture senza Pagamento" +msgstr "Fatture senza pagamento" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -6057,36 +6026,34 @@ msgstr "Fatture senza Pagamento" #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" -msgstr "Contabilità" +msgstr "Fatturazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line msgid "Is Unaffected Earnings Line" -msgstr "È una linea di ricavi non interessata" +msgstr "Riga utilii non distribuiti" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line msgid "Is a rounding line in case of cash rounding." -msgstr "" -"Si tratta di una linea di arrotondamento in caso di somma in contanti " -"arrotondata." +msgstr "Riga arrotondamento in caso di arrotondamento per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero msgid "Is zero" -msgstr "È zero" +msgstr "E' zero" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" -msgstr "Funziona come account predefinito per la rilevazione del credito" +msgstr "Funziona come un conto di default per l'importo AVERE" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" -msgstr "Funziona come un account predefinito per il debito" +msgstr "Funziona come conto di default per l'importo DARE" #. module: account #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency @@ -6094,8 +6061,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" -"Aggiunge la colonna della valuta nel report se la valuta è diversa da quella" -" aziendale." +"Inserisce la colonna valuta nel rapporto se la valuta e' diversa dalla " +"moneta di conto" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled @@ -6103,13 +6070,13 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Indica che la fattura è stata pagata e che le relative registrazioni " -"contabili sono state riconciliate con una o più registrazioni di pagamento." +"Indica che la fattura e' stata pagata e la registrazione della fattura e' " +"stata riconciliata con una o piu' registrazioni di pagamento." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." -msgstr "Indica che la fattura è stata spedita." +msgstr "Indica che la fattura e' stata spedita" #. module: account #: code:addons/account/models/account_move.py:1050 @@ -6117,7 +6084,8 @@ msgstr "Indica che la fattura è stata spedita." msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" -"È obbligatorio specificare il conto e il sezionale per creare uno storno." +"E' obbligatorio specificare un conto ed un registro per creare una " +"svalutazione" #. module: account #: code:addons/account/models/account_payment.py:470 @@ -6127,10 +6095,10 @@ msgid "" "since it would create a gap in the numbering. You should create the journal " "entry again and cancel it thanks to a regular revert." msgstr "" -"Non è permesso cancellare un pagamento che abbia già generato una " -"registrazione nel sezionale poiché genererebbe un disallineamento nelle " -"numerazioni. Devi inserire nuovamente la scrittura nel sezionale e " -"cancellarla tramite un regolare storno scrittura." +"Non e' consentito eliminare un pagamento che ha gia' creato una " +"registrazione contabile perche' lascerebbe un salto nella numerazione. Si " +"dovrebbe ricreare la registrazione contabile ed annullarla con una regolare " +"inversione." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6141,11 +6109,11 @@ msgid "" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." msgstr "" -"È pratica comune cambiare il software di contabilità alla fine dell'anno " -"fiscale. Questo permette di ridurre le importazioni di dati e la definizione" -" dei saldi dei vari conti. Nel caso le tue intenzioni siano queste, ti " -"suggeriamo di utilizzare Odoo per fatturazione e pagamenti da subito, e " -"creare tutte le movimentazioni contabili in un momento successivo." +"E' normale cambiare il proprio software di contabilita' alla fine dell'esercizio\n" +"\t\tQuesto consente di avere meno dati da importare e saldi da inserire.\n" +"\t\tSe si intende fare così raccomandiamo di cominciare ad usare Odoo per\n" +"\t\tatture e pagamenti ora, ed in seguito procedere a trasferire tutte le altre\n" +"\t\toperazioni contabli." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6153,13 +6121,13 @@ msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." msgstr "" -"Suggeriamo di non cancellare i conti, anche se non sono rilevanti. Renderli " -"semplicemente inattivi." +"E' consigliabile non eliminare alcun conto, anche se irrilevante. Renderlo " +"piuttosto inattivo." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "Corsivo (piccolo)" +msgstr "Testo corsivo (piu' piccolo)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6170,7 +6138,7 @@ msgstr "Articoli" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" -msgstr "JRNL" +msgstr "REG" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6201,12 +6169,12 @@ msgstr "Gennaio" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" -msgstr "Sezionale" +msgstr "Registro" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Sezionale & Partner" +msgstr "Registro e controparte" #. module: account #: code:addons/account/models/account_bank_statement.py:254 @@ -6219,38 +6187,38 @@ msgstr "Sezionale & Partner" #: model:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" -msgstr "Registrazioni Sezionale" +msgstr "Scritture Contabili" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "Registrazioni per mese" +msgstr "Scritture Contabili per mese" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "Registrazione sezionale" +msgstr "Scrittura Contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name #: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_payment_move_name msgid "Journal Entry Name" -msgstr "Nome della Registrazione del Sezionale" +msgstr "Descrizione scrittura" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" -msgstr "Numero Registrazione Contabile" +msgstr "Numero scrittura" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" -msgstr "Voce sezionale" +msgstr "Movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label @@ -6258,7 +6226,7 @@ msgstr "Voce sezionale" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" -msgstr "Etichetta voce sezionale" +msgstr "Etichetta movimento" #. module: account #: code:addons/account/models/account_payment.py:414 @@ -6287,7 +6255,7 @@ msgstr "Etichetta voce sezionale" #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "Voci sezionale" +msgstr "Movimenti" #. module: account #. openerp-web @@ -6295,27 +6263,27 @@ msgstr "Voci sezionale" #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "Voci Sezionale da Riconciliare" +msgstr "Movimenti da riconciliare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" -msgstr "Nome sezionale" +msgstr "Nome registro" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "Sezionale e Partner" +msgstr "Registro e controparte" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "Fatture del registro nel periodo dell'anno corrente" +msgstr "Fatture con periodo nell'attuale esercizio" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" -msgstr "" +msgstr "Movimenti mancanti del numero di corrispondenza" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id @@ -6323,8 +6291,8 @@ msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" -"Sezionale nel quale è stata pubblicata la scrittura di apertura relativa " -"alla contabilità dell'azienda." +"Registro in cui la scrittura di apertura della contabilità non è stata resa " +"definitiva" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -6341,14 +6309,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" -msgstr "Sezionali" +msgstr "Registri" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu #: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Journals Audit" -msgstr "Verifica dei Sezionali" +msgstr "Registro" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6363,37 +6331,37 @@ msgstr "Giugno" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason msgid "Justification" -msgstr "Motivo" +msgstr "Giustificazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban Dashboard" -msgstr "Dashboard Kanban" +msgstr "Pannello di controllo kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban Dashboard Graph" -msgstr "Grafico Dashboard Kanban" +msgstr "Grafo pannello di controllo kanban" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "Lasciare vuoto per nessun controllo" +msgstr "Nessun controllo se vuoto" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" -msgstr "Lasciare vuoto per utilizzare la data corrente" +msgstr "Usare la data attuale se vuoto" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "Lasciare vuoto per utilizzare la data fattura." +msgstr "Usare la data fattura se vuoto" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Keep open" -msgstr "Lasciare aperto" +msgstr "Tenere aperto" #. module: account #: model:ir.model.fields,help:account.field_product_product_property_account_income_id @@ -6401,8 +6369,8 @@ msgstr "Lasciare aperto" msgid "" "Keep this field empty to use the default value from the product category." msgstr "" -"Lascia questo campo vuoto per usare il valore predefinito della categoria di" -" prodotto. " +"Lasciare vuoto questo campo per utilizzare il valore di default della " +"categoria di prodotto" #. module: account #. openerp-web @@ -6420,7 +6388,7 @@ msgstr "Etichetta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "Etichetta su Fatture" +msgstr "Etichetta su fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update @@ -6496,7 +6464,7 @@ msgstr "Etichetta su Fatture" #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" -msgstr "Data di ultima modifica" +msgstr "Ultima modifica il" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -6508,7 +6476,7 @@ msgstr "Ultimo mese" #: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format msgid "Last Reconciliation:" -msgstr "Ultima riconciliazione:" +msgstr "Ultima riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -6574,7 +6542,7 @@ msgstr "Ultima riconciliazione:" #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" -msgstr "Ultima modifica di" +msgstr "Ultimo aggiornamento al:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date @@ -6640,7 +6608,7 @@ msgstr "Ultima modifica di" #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" -msgstr "Ultima modifica il" +msgstr "Ultimo aggiornamento il" #. module: account #: selection:account.payment.term.line,option:0 @@ -6650,7 +6618,7 @@ msgstr "Ultimo giorno del mese corrente" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "Ultimo giorno del prossimo mese" +msgstr "Ultimo giorno del mese seguente" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -6660,9 +6628,9 @@ msgid "" "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" -"L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita per" -" questo partner. È definita se non ci sono almeno un debito e un credito non" -" riconciliati o se si clicca sul pulsante \"Fine\"." +"L'ultima volta che fatture e pagamenti sono stati abbinati per questa " +"controparte. E' impostato se c'è almeno un importo DARE o AVERE non " +"riconciliato oppure se viene cliccato il bottone \"fatto\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -6671,21 +6639,21 @@ msgid "" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" -"L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita su " -"questo conto. È definita se non ci sono almeno un debito e un credito non " -"riconciliati o se si clicca sul pulsante \"Fine\"." +"L'ultima volta che fatture e pagamenti sono stati abbinati per questo conto." +" E' impostato se c'è almeno un importo DARE o AVERE non riconciliato oppure " +"se viene cliccato il bottone \"fatto\"." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Late Activities" -msgstr "Attività in ritardo" +msgstr "Ultime attivita'" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "Ultima data di riconciliazione fatture/pagamenti" +msgstr "Data di abbinamento delle ultime fatture e pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_left @@ -6705,25 +6673,27 @@ msgstr "Note legali..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note msgid "Legal mentions that have to be printed on the invoices." -msgstr "Riferimenti legali che sono stati stampati nella fattura" +msgstr "Avvertenze legali da stampare sulle fatture" #. module: account #: code:addons/account/models/account_invoice.py:216 #, python-format msgid "Less Payment" -msgstr "Meno pagamenti" +msgstr "Meno Pagamento" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Let odoo try to reconcile entries for the user" -msgstr "Permetti ad Odoo di provare a riconciliare le scritture per l'utente" +msgstr "" +"Lasciare ad odoo un tentativo di riconciliazione delle registrazioni per " +"l'utente" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" -msgstr "Consenti ai tuoi clienti di pagare le loro fatture online" +msgstr "Consentire ai clienti di pagare le fatture online" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -6734,37 +6704,35 @@ msgstr "Livello" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Esigibilità" +msgstr "Passivita'" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "Collegamento alle voci del sezionale generate automaticamente." +msgstr "Link ai movimenti generati automaticamente" #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" -msgstr "Liquidità" +msgstr "Liquidita'" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Elenco di tutte le imposte che devono essere installate dalla procedura " -"guidata" +msgstr "Lista di tutte le imposte installate dal wizard" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" -msgstr "Scaduto" +msgstr "Contenzioso" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:29 #, python-format msgid "Load more" -msgstr "Carica di più" +msgstr "Caricamento ulteriore" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date @@ -6774,7 +6742,7 @@ msgstr "Data blocco" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "Data blocco per non-consulenti" +msgstr "Data blocco per utenti non abilitati al controllo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6785,12 +6753,12 @@ msgstr "Logo" #: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" -msgstr "Perdita" +msgstr "logo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" -msgstr "Conto Perdite" +msgstr "Conto di perdita" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id @@ -6802,49 +6770,48 @@ msgstr "Conto perdite su cambi" #: code:addons/account/models/chart_template.py:195 #, python-format msgid "MISC" -msgstr "MISC" +msgstr "VARIE" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" -msgstr "Invia le tue fatture per e-mail in un clic con" +msgstr "Inviare le fatture con un click usando" #. module: account #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" -msgstr "Valuta principale" +msgstr "Moneta di conto" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "Titolo Principale 1 (grassetto, sottolineato)" +msgstr "Titolo principale 1 (bold, underlined)" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." -msgstr "Valuta principale dell'azienda." +msgstr "Moneta di conto dell'azienda" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "Valuta principale dell'azienda" +msgstr "Moneta di conto dell'azienda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" -"Gestisci tempo & contratti materiali o abbonamenti ricorrenti a prezzo " -"fisso." +"Gestione tempo & contratti per materiali o abbonamenti a prezzo fisso" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." msgstr "" -"Gestisci le spese dei dipendenti, dalla registrazione al pagamento, sino " -"alla reportistica." +"Gestione note spese dipendenti, dalla classificazione al saldo ed alla " +"rendicontazione." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6852,20 +6819,20 @@ msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." msgstr "" -"Gestisci le diverse immobilizzazioni, come edifici, macchinari, materiali, " -"veicoli, etc..., e calcola il loro ammortamento nel tempo." +"Gestione delle varie immobilizzazioni, come edifici, macchinari, strumenti, " +"auto..., e calcolo periodico del loro ammortamento." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" -msgstr "Management" +msgstr "Gestione" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "Gestisci spese bancarie" +msgstr "Gestione oneri bancari" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in @@ -6878,7 +6845,7 @@ msgstr "Manuale" #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "Imposte fattura manuali" +msgstr "Imposte manuali in fattura" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation @@ -6893,9 +6860,8 @@ msgid "" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" -"Pagamento manuale: puoi essere pagato in contanti, con assegni o con qualsiasi altro metodo esterno a Odoo.\n" -"Pagamento elettronico: Puoi essere pagato automaticamente tramite un metodo di pagamento che richiede una transazione su una carta registrata dal cliente al momento dell'acquisto o della registrazione online (gettone di pagamento).\n" -"Deposito Raggruppato: Incassa più assegni clienti contemporaneamente generando un deposito raggruppato da inviare alla tua banca. Quando inserisci l'estratto conto in Odoo, puoi riconciliare la transazione e il deposito raggruppato. Attiva questa opzione nelle impostazioni. " +"Manuale: ricezione contanti, assegni o altro titolo al di fuori di odoo.\n" +"Elettronico: incasso automatico attraverso un acquisitore di pagamenti, richiedendo un'operazione su carta salvata dal cliente all'acquisto o alla sottoscrizione online (token di pagamento)." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id @@ -6908,11 +6874,11 @@ msgid "" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" -"Pagamento manuale: puoi essere pagato in contanti, con assegni o con qualsiasi altro metodo esterno a Odoo.\n" -"Pagamento elettronico: Puoi essere pagato automaticamente tramite un metodo di pagamento che richiede una transazione su una carta registrata dal cliente al momento dell'acquisto o della registrazione online (gettone di pagamento).\n" -"Assegno: paga la fattura con un assegno e stampalo da Odoo.\n" -"Deposito Raggruppato: Incassa più assegni clienti contemporaneamente generando un deposito raggruppato da inviare alla tua banca. Quando inserisci l'estratto conto in Odoo, puoi riconciliare la transazione e il deposito raggruppato. Per attivare il deposito raggruppato, il modulo account_batch_deposit (conto-deposito-raggruppato) deve essere installato. \n" -"Bonifico SEPA: paga la fattura inviando un file di Bonifico SEPA alla tua banca. Per attivare il bonifico SEPA, il modulo account_sepa (conto-sepa) deve essere installato. " +"Manuale: ricezione contanti, assegni o altro titolo al di fuori di odoo.\n" +"Elettronico: incasso automatico attraverso un acquisitore di pagamenti, richiedendo un'operazione su carta salvata dal cliente all'acquisto o alla sottoscrizione online (token di pagamento).\n" +"Assegno: pagamento fattura con assegno e stampa da Odoo.\n" +"Distinta: raccogliere piu' assegni per generare una lista di deposito da trasmettere alla banca. Nel registrare l'estratto conto bancario e' consigliabile riconciliare l'operazione con la distinta. per abilitare la distinta va abilitato il modulo account_batch_deposit.\n" +"Trasferimento SEPA: pagamento fatture attraverso un trasferimento SEPA da inviare alla banca. Per abilitare un trasferimento SEPA va installato il modulo account_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -6921,14 +6887,14 @@ msgid "" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" -"Pagamento manuale: paga le fatture in contanti o con qualsiasi altro metodo di pagamento esterno a Odoo.\n" -"Assegno: paga la fattura con un assegno e stampalo da Odoo.\n" -"Bonifico SEPA: paga la fattura inviando un file di Bonifico SEPA alla tua banca. Attiva questa opzione nelle impostazioni." +"Manuale: pagamento fatture in contanti o altro metodo al di fuori di Odoo.\n" +"Assegno: pagamento fatture e stampa da Odoo.\n" +"Trasferimento SEPA: Pagamento fatture da trasferimento SEPA trasmesso a banca. Abilitare l'opzione nelle impostazioni." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "Registra manualmente la scrittura utilizzando il nostro" +msgstr "Imputare manualmente le operazioni usando il " #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6938,57 +6904,57 @@ msgstr "Marzo" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" -msgstr "Analisi dei Margini" +msgstr "Analisi dei margini" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Mark as done" -msgstr "Segnato come fatto" +msgstr "Fatto" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "Marca la fattura come pagata interamente" +msgstr "Indicazione fattura saldata" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_master_data #: model:ir.ui.menu,name:account.menu_finance_receivables_master_data msgid "Master Data" -msgstr "Dati principali" +msgstr "Anagrafiche" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched Credit" -msgstr "Credito Corrispondente" +msgstr "Importo AVERE abbinato" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched Debit" -msgstr "Debito Corrispondente" +msgstr "Importo DARE abbinato" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Voci del sezionale associate" +msgstr "Movimenti abbinati" #. module: account #: model:ir.ui.view,arch_db:account.view_full_reconcile_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" -msgstr "Riconciliazione" +msgstr "Abbinamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id msgid "Matching Number" -msgstr "Numero riconciliazione" +msgstr "Numero di abbinamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date msgid "Max Date of Matched Lines" -msgstr "Data Massima delle Righe Corrispondenti" +msgstr "Ultima data delle righe abbinate" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7013,37 +6979,37 @@ msgstr "Memo:" #: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg msgid "Message for Invoice" -msgstr "Messaggio per Fattura" +msgstr "Messaggio per fattura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" -msgstr "Meno Costi del Renduto" +msgstr "Meno costo del venduto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" -msgstr "Meno Conti delle Carte di Credito" +msgstr "Meno conti carta di credito" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" -msgstr "Meno Passività Correnti" +msgstr "Meno passivita' correnti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" -msgstr "Meno Costi" +msgstr "Meno costi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" -msgstr "Meno Passività Non-Correnti" +msgstr "Meno passivita' differite" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" -msgstr "Meno Conti di Debito" +msgstr "Meno conto di debito" #. module: account #: selection:account.journal,type:0 @@ -7057,7 +7023,7 @@ msgstr "Varie" #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "Operazioni varie" +msgstr "Operazioni Varie" #. module: account #. openerp-web @@ -7069,23 +7035,24 @@ msgstr "Modifica modelli" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" -msgstr "Modificare l'importo delle imposte" +msgstr "Modifica importo imposte" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" -"Modifica: crea nota di credito, riconcilia e crea una nuova bozza di fattura" +"Modifica: creazione di note di credito, riconciliazione e creazione di una " +"nuova fattura in bozza" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "Controlla i tuoi margini di prodotto dalle fatture" +msgstr "Controllo del margine dalla fattura" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "Ricavi mensili" +msgstr "Fatturato mensile" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7094,8 +7061,9 @@ msgid "" " to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" -"La maggior parte delle valute sono già create di default. Se si vuole " -"utilizzarle, verificare il corrispettivo campo <strong>Attivo</strong>." +"La maggior parte delle valute viene creata automaticamente.\n" +"\t\tSe si intende usare alcune di quelle va selezionato il \n" +"\t\tcampo <strong>Attivo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -7103,29 +7071,29 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "Mossa" +msgstr "Movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" -msgstr "Sposta riga" +msgstr "Riga movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count msgid "Move Line Count" -msgstr "Muove Contatore Linee" +msgstr "Conteggio riga movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled msgid "Move Reconciled" -msgstr "Muovi Reconciliazione" +msgstr "Movimento riconciliato" #. module: account #: code:addons/account/models/account_move.py:1362 #, python-format msgid "Move name (id): %s (%s)" -msgstr "Nome movimento (id): %s (%s)" +msgstr "Nome movimento (id): %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments_multi @@ -7135,28 +7103,28 @@ msgstr "Multi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "Multi valuta" +msgstr "Multi Valuta" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "Multi-valuta" +msgstr "Multi . Valute" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" -msgstr "Le mie attività" +msgstr "Le mie attivita'" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "Le mie Fatture" +msgstr "Le mie fatture" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "ASSET NETTI" +msgstr "ATTIVO NETTO" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7188,17 +7156,17 @@ msgstr "Nome:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration msgid "Narration" -msgstr "Decrizione" +msgstr "Narrazione" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" -msgstr "Naviga facilmente tra i report e vedi cosa c'è dietro i numeri" +msgstr "Naviga facilmente nei rapporti e scopri cosa c'e' dietro i numeri" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Net" -msgstr "Rette" +msgstr "Netto" #. module: account #: selection:account.bank.statement,state:0 @@ -7208,56 +7176,56 @@ msgstr "Nuovo" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "Nuovo movimento" +msgstr "Nuovo documento" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "Nuovo movimento" +msgstr "Operazioni nuove" #. module: account #: code:addons/account/models/account_move.py:1339 #, python-format msgid "New expected payment date: " -msgstr "Nuova data prevista di pagamento:" +msgstr "Nuovo termine di pagamento atteso:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix #: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next msgid "Next Number" -msgstr "Prossimo Numero" +msgstr "Prossimo numero" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "Successivamente, registra qualsiasi pagamento non riconciliato:<br/>" +msgstr "In seguito, registrare i pagamenti non abbinati: <br/>" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "Nessun Filtro" +msgstr "Senza filtri" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" -msgstr "Nessun follow-up" +msgstr "Senza indagini" #. module: account #: selection:res.partner,invoice_warn:0 msgid "No Message" -msgstr "Nessun messaggio" +msgstr "Senza messaggi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "Nessun dettagio" +msgstr "Senza dettaglio" #. module: account #: code:addons/account/models/account.py:116 #, python-format msgid "No opening move defined !" -msgstr "Creare scrittura d'apertura!" +msgstr "Mancata definizione di movimento di apertura!" #. module: account #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date @@ -7265,45 +7233,45 @@ msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" -"Nessun utente, inclusi i Consulenti, possono modificare le scritture prima " -"di questa data. Da utilizzare per esempio per bloccare l'anno fiscale." +"Nessun utente, neanche i controllers, può modificare conti fino a questa " +"data compresa. Usare, ad esempio, per bloccare l'esercizio." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "Numero di cifre da usare per il codice di conto" +msgstr "Numero di posizioni per il codice conto." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" -msgstr "Numero di cifre da usare per il codice conto" +msgstr "Numero di posizioni da usare per il codice conto" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "Attività non correnti" +msgstr "Attivita' differite" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "Passività non correnti" +msgstr "Passivita' differite" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "Nulla" +msgstr "Nessuno" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" -msgstr "Pagatore normale" +msgstr "Normale debitore" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "Testo Normale" +msgstr "Testo normale" #. module: account #. openerp-web @@ -7319,8 +7287,9 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly form\n" " the customer invoice, to refund it totally or partially." msgstr "" -"Si noti che il modo più semplice per creare una nota di credito è quello di crearla direttamente\n" -" dalla fattura del cliente, per rimborsarla in tutto o in parte. " +"Nota che il modo piu' semplice di creare una nota di redito e' farla \n" +"\t\tdirettamente dalla fattura cliente, per stornarla totalmente\n" +"\t\to parzialmente." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -7328,19 +7297,19 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "Note" +msgstr "Note:" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "Nulla da riconciliare" +msgstr "Niente da riconciliare" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:34 #, python-format msgid "Nothing to do!" -msgstr "Nulla da fare!" +msgstr "Niente da fare!" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7362,22 +7331,22 @@ msgstr "Numero (movimento)" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "Numero di monete/banconote" +msgstr "Numero di monete/ banconote" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "Numero di Giorni" +msgstr "Numero di giorni" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "Numero di cifre in un codice conto" +msgstr "Numero di posizioni nel codice conto" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" -msgstr "Import OFX" +msgstr "Importazione OFX" #. module: account #. openerp-web @@ -7402,8 +7371,8 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" -"Odoo permette di riconciliare un movimento direttamente con le relative " -"fatture di vendita e acquisto." +"Odoo permette di riconciliare un estratto conto direttamente\n" +"\t\tcon la relativa fattura di vendita o acquisto." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -7411,8 +7380,8 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" -"Odoo permette di riconciliare un movimento direttamente con le relative " -"fatture di vendita e acquisto." +"Odoo permette di riconciliare un estratto conto direttamente\n" +"\t\tcon le relative fatture di vendita o acquisto." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -7422,9 +7391,9 @@ msgid "" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" -"Odoo crea automaticamente le scritture per i documenti contabili: fatture, " -"note di credito, pagamenti a fornitore, etc. In questo modo, è necessario " -"registrare manualmente solo le operazioni rimanenti." +"Odoo crea automaticamente una registrazione contabile per documento:\n" +"\t\tfattura, storno, pagamento, estratto conto, eccetera. Quindi operazioni\n" +"\t\tmanuali andrebbero registrate solo per operazioni varie." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7432,8 +7401,8 @@ msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." msgstr "" -"Odoo gestisce diverse società, ma suggeriamo prima di configurare una prima " -"società, prima di aggiungerne altre." +"Odoo puo' gestire molte aziende, e' comunque consigliabile impostare " +"completamente la prima azienda prima di configurare le altre." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7441,8 +7410,8 @@ msgid "" "Odoo has already preconfigured a few taxes according to your " "country.<br/>Simply review them and check if you need more." msgstr "" -"Odoo ha già configurate diverse imposte in base al paese.<br/> Rivedere " -"semplicemente quanto esiste ed eventualmente aggiugere nuove imposte." +"In odoo sono gia' state preconfigurate alcune imposte secondo il Paese. " +"<br/> Vanno riviste e verificate se si necessita di altre imposte." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7451,9 +7420,10 @@ msgid "" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" -"Odoo dovrebbe eseguire la maggior parte delle riconciliazioni " -"automaticamente, è necessario rivedere solo alcune di esse quando il " -"pulsante <strong>'Riconcilia'</strong> appare sulla dashboard del fornitore." +"Odoo dovrebbe svolgere il grosso del lavoro di riconciliazione " +"automaticamente, e un controllo e' richiesto per alcune operazioni quando un" +" bottone <strong>'Riconcilia movimenti'</strong> appare nel menu delle " +"fatture fornitori." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7463,9 +7433,9 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system." msgstr "" -"La fatturazione elettronica in Odoo permette di facilitare e accelerare la " -"raccolta dei pagamenti da clienti. Il cliente riceve la fattura via mail e " -"può pagare online o importarla nel suo sistema." +"Odoo permette di velocizzare l'incasso di pagamenti da clienti.\n" +"\t\tIl cliente riceve la fattura via e-mail e puo' pagare online e/o\n" +"\t\timportarla nel proprio sistema informativo. " #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -7475,9 +7445,8 @@ msgid "" " number and journal items will be created in your chart\n" " of accounts." msgstr "" -"Quando le fatture bozza vengono confermate, non è possibile modificarle. Le " -"fatture riceveranno un numero univoco e registrazioni sezionale verranno " -"create nel piano dei conti." +"Le fatture in bozza, una volta confermate, non potranno essere modificate.\n" +"\t\tRiceveranno un numero univoco e verranno create delle scritture contabili." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7485,9 +7454,9 @@ msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" -"Una volta installato, configura gli \"Estratti Conto\" su \"Importa il " -"File\" nelle impostazioni del conto bancario. Questo aggiunge un pulsante " -"per importare dal dashboard di contabilità. " +"Quando installato, impostare \"Alimentazione banche\" in \"importazione " +"file\" nell'impostazione dei conti bancari. Questo inserisce un bottone di " +"importazione nel pannello di controllo contabilita'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7495,8 +7464,8 @@ msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." msgstr "" -"Una volta creato un piano dei conti, bisogna aggiornare il saldo degli " -"stessi." +"Una volta creato il piano dei conti, e' necessario aggiornare i saldi " +"contabili." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7505,20 +7474,18 @@ msgid "" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." msgstr "" -"Una volta configurati i conti bancari, sarà possibile accedere ai report " -"dalla Dashboard di contabilità. I metodi disponibile di sincronizzazione " -"sono i seguenti." +"Una volta registrati i conti bancari, si potra' accedere agli estratti conto\n" +"\tdal pannello di controllo di contabilita'. I metodi di sincronizzazione sono i seguenti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "Una volta inseriti correttamente i dati aziendali, è necessario" +msgstr "Non appena l'informazione dell'azienda e' corretta, " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" -"Un estratto conto bancario per ciascun conto bancario che si possiede." +msgstr "Un estratto conto per ogni conto bancario posseduto." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment @@ -7529,19 +7496,19 @@ msgstr "Pagamento online" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" -msgstr "Un solo piano dei conti disponibile" +msgstr "Disponibile solo un modello di piano dei conti." #. module: account #: code:addons/account/models/account_payment.py:484 #, python-format msgid "Only a draft payment can be posted." -msgstr "Solo una bozza di pagamento può essere pubblicata." +msgstr "Solo un pagamento in bozza puo' essere reso definitivo" #. module: account #: code:addons/account/models/chart_template.py:866 #, python-format msgid "Only administrators can change the settings" -msgstr "Solo un amministratore può cambiare le impostazioni" +msgstr "Solo gli amministratori possono cambiare le impostazioni" #. module: account #: model:ir.model.fields,help:account.field_res_company_period_lock_date @@ -7550,9 +7517,9 @@ msgid "" "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" -"Solo gli utenti con il ruolo di \"Consulente\" possono modificare i conti " -"prima e in questa data. Utilizzarla per bloccare un periodo in un anno " -"fiscale aperto, per esempio." +"Solo gli utenti col ruolo di 'controllo' possono modificare i conti fino a " +"questa data compresa. Usare, ad esempio per bloccare un periodo dentro un " +"esercizio aperto-" #. module: account #. openerp-web @@ -7561,7 +7528,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Open" -msgstr "Aperto" +msgstr "Apertura" #. module: account #. openerp-web @@ -7569,19 +7536,19 @@ msgstr "Aperto" #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" -msgstr "Apertura di Bilancio" +msgstr "Saldo di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date #: model:ir.model.fields,field_description:account.field_account_opening_date #: model:ir.model.fields,field_description:account.field_res_company_account_opening_date msgid "Opening Date" -msgstr "Data di Apertura" +msgstr "Data di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id msgid "Opening Journal" -msgstr "Apertura del Sezionale" +msgstr "Registro i apertura" #. module: account #: code:addons/account/models/company.py:339 @@ -7589,22 +7556,22 @@ msgstr "Apertura del Sezionale" #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "Registrazione di apertura" +msgstr "Registrazione contabile di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids msgid "Opening Journal Items" -msgstr "Apertura delle Registrazioni Contabili" +msgstr "Movimenti contabili di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted msgid "Opening Move Posted" -msgstr "Scrittura di apertura registrata " +msgstr "Movimento di apertura definitivo" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "Numero pezzi di apertura" +msgstr "Unita' numeriche di apertura" #. module: account #: code:addons/account/models/account.py:138 @@ -7615,27 +7582,27 @@ msgstr "Saldo di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_credit msgid "Opening credit" -msgstr "Credito di apertura" +msgstr "Apertura AVERE" #. module: account #: model:ir.model.fields,help:account.field_account_account_opening_credit msgid "Opening credit value for this account." -msgstr "Valore del credito di apertura per questo conto. " +msgstr "Importo AVERE di apertura per questo conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_debit msgid "Opening debit" -msgstr "Debito di apertura" +msgstr "Apertura DARE" #. module: account #: model:ir.model.fields,help:account.field_account_account_opening_debit msgid "Opening debit value for this account." -msgstr "Valore del debito di apertura per questo conto." +msgstr "Importo DARE di apertura per questo conto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" -msgstr "Template operazioni" +msgstr "Modelli di operazione" #. module: account #: code:addons/account/models/account_bank_statement.py:1014 @@ -7646,11 +7613,10 @@ msgid "" "would make a gap in the numbering. You should book an entry and make a " "regular revert of it in case you want to cancel it." msgstr "" -"Operazione non consentita. Poiché la riga di estratto conto ha già ricevuto " -"un riferimento, non è possibile riconciliarla completamente con le " -"registrazioni del sezionale, ciò creerebbe una discontinuità nella " -"numerazione. È necessario creare una registrazione e cancellarla per " -"cancellare la riga." +"Operazione non consentita. Avendo la riga documento gia' ricevuto un numero " +"non si puo' riconciliare interamente con una registrazione esistente, " +"altrimenti creerebbe un salto di numerazione. Va fatta una registrazione e " +"un regolare giroconto nel caso si voglia annullare." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate @@ -7663,7 +7629,7 @@ msgstr "Creazione opzionale" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "Tag opzionali che si possono includere nel report cliente" +msgstr "Tag opzionali assegnabili per rendicontazione personalizzata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option @@ -7674,17 +7640,17 @@ msgstr "Opzioni" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Original Amount" -msgstr "Conto di Origine" +msgstr "Importo originario" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "Pagamento di origine" +msgstr "Pagamento originante" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "Creatore imposta" +msgstr "Imposta originante" #. module: account #: model:account.account.type,name:account.data_account_type_other_income @@ -7695,60 +7661,60 @@ msgstr "Altri ricavi" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "Altre Informazioni" +msgstr "Altre informazioni" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "In uscita" +msgstr "Dall'esterno" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "Conto di output per valutazione magazino" +msgstr "Conto di produzione per valutazione stock" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" -msgstr "Widget Debiti e Crediti Aperti" +msgstr "Widget per passivita' residue" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "Operazioni aperte" +msgstr "Operazioni rimaste" #. module: account #: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding credits" -msgstr "Crediti aperti" +msgstr "Debiti da saldare" #. module: account #: code:addons/account/models/account_invoice.py:134 #, python-format msgid "Outstanding debits" -msgstr "Debiti aperti" +msgstr "Crediti da saldare" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "Scaduto" +msgstr "Ritardi " #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg msgid "Overdue Payments Message" -msgstr "Messaggio in caso di pagamenti in ritardo" +msgstr "Messaggio di ritardato incasso" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "Fatture scadute, data di scadenza superata" +msgstr "Fatture in ritardo, la data di scadenza e' trascorsa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "Report PDF" +msgstr "Resoconti PDF" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7775,12 +7741,12 @@ msgstr "Fatture pagate" #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" -msgstr "Pagato in data" +msgstr "Pagato il" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "Pagato/ Riconciliato" +msgstr "Pagato / riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -7791,17 +7757,17 @@ msgstr "Padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "Template piano dei conti padre" +msgstr "Modello di contabilita' padre" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" -msgstr "Report Padre" +msgstr "Resoconto padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_parent_state msgid "Parent State" -msgstr "" +msgstr "Stato controparte" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile @@ -7832,12 +7798,12 @@ msgstr "Riconciliazione parziale" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "Partner" +msgstr "Controparte" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" -msgstr "Azienda partner" +msgstr "Azienda controparte" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu @@ -7845,31 +7811,31 @@ msgstr "Azienda partner" #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" -msgstr "Libro mastro del partner" +msgstr "Estratto conto cliente - fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner Name" -msgstr "Nome Partner" +msgstr "Nome controparte" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner Type" -msgstr "Tipologia Partner" +msgstr "Tipo controparte" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" -msgstr "Del partner" +msgstr "della controparte" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" -msgstr "Partner" +msgstr "Controparti" #. module: account #: code:addons/account/models/account_journal_dashboard.py:106 @@ -7880,7 +7846,7 @@ msgstr "Passato" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA service" -msgstr "Paga le tue fatture in un clic con il servizio Euro SEPA" +msgstr "Pagamento dei documenti in un click usando il servizio euro SEPA" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -7888,13 +7854,13 @@ msgstr "Paga le tue fatture in un clic con il servizio Euro SEPA" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "Debiti" +msgstr "Debiti Fornitori" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "Conto di debito" +msgstr "Conto fornitori" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -7903,33 +7869,33 @@ msgstr "Conto di debito" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "Conti di Debito" +msgstr "Conti fornitori" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit #: model:ir.model.fields,field_description:account.field_res_users_debit_limit msgid "Payable Limit" -msgstr "Limite di debito" +msgstr "Limite debito fornitori" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" -msgstr "Debiti" +msgstr "Debiti fornitori" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "Totale Pagamento" +msgstr "Importo pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "Data Pagamento" +msgstr "Data pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference @@ -7942,52 +7908,52 @@ msgstr "Differenza pagamento" #: model:ir.model.fields,field_description:account.field_account_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id msgid "Payment Journal" -msgstr "Sezionale Pagamento" +msgstr "Registro pagamento" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" -msgstr "Riconciliazione dei Pagamenti" +msgstr "Abbinamento paamento" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "Metodo di pagamento" +msgstr "Metodo pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id msgid "Payment Method Type" -msgstr "Metodo di pagamento" +msgstr "Tipo metodo pagamento" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "Metodo di pagamento:" +msgstr "Metodo pagamento:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "Metodi di Pagamento" +msgstr "Metodi di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids msgid "Payment Move Lines" -msgstr "Scritture contabili pagamenti" +msgstr "Righe movimenti di pagamento" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" -msgstr "Ricevuta di Pagamento" +msgstr "Documento incasso" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Receipt:" -msgstr "Ricevuta di Pagamento:" +msgstr "Documento in casso:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -8015,7 +7981,7 @@ msgstr "Termini di pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "Righe Termini di Pagamento" +msgstr "Riga termini di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type @@ -8023,42 +7989,42 @@ msgstr "Righe Termini di Pagamento" #: model:ir.model.fields,field_description:account.field_account_payment_payment_type #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "Tipo di Pagamento" +msgstr "Tipo pagamento" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment terms explanation for the customer..." -msgstr "Descrizione termini di pagamento per il cliente..." +msgstr "Spiegazione per il cliente dei termini di pagamento" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "Termine di pagamento: 15 giorni" +msgstr "Termini di pagamento: 15 giorni" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" -msgstr "Termine di pagamento: 30 giorni netti" +msgstr "Termini di pagamento: 30 giorni" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" -msgstr "Termine di pagamento: 30% di anticipo del mese successivo" +msgstr "Termini di pagamento: anticipo 30% fine mese successivo" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" -msgstr "Termini di pagamento: Fine del Mese successivo" +msgstr "Termini di pagamento: fine mese successivo" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "Termini di Pagamento: Pagamento Immediato" +msgstr "Termini di pagamento: rimessa diretta" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "Pagamento che ha creato questa scrittura" +msgstr "Pagamento che ha creato questa registrazione" #. module: account #: code:addons/account/models/account_payment.py:229 @@ -8077,12 +8043,12 @@ msgstr "Pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "Riconciliazione pagamenti" +msgstr "Abbinamento pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments Widget" -msgstr "Widget dei Pagamenti" +msgstr "Widget pagamenti" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -8091,46 +8057,46 @@ msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." msgstr "" -"I pagamenti sono utilizzati per registrare movimenti nella liquidità (pagamenti fatti o ricevuti, trasferimenti di liquidità).\n" -"È possibile processare questi pagamenti con mezzi propri o con le funzionalità installate." +"La funzione pagamenti registra movimenti di liquidita': (trasferimenti, spedizioni o ricevimento di denaro).\n" +"\t\tI pagamenti si possono processare attraverso strumenti propri o utilizzando strumenti installati." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "Pagamenti da fare " +msgstr "Pagamenti da fare" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Fattura Aperta" +msgstr "Fattura aperta" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "Percentuale" +msgstr "Aliquota" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "Percentuale" +msgstr "Aliquota abbinata" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "Percentuale del prezzo" +msgstr "Percentuale del perzzo" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "Percentuale del prezzo, tasse incluse" +msgstr "Imposta proporzionale al prezzo inclusa" #. module: account #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "Percentuale del valore" +msgstr "Percentuale dell'importo" #. module: account #: selection:account.reconcile.model,amount_type:0 @@ -8142,7 +8108,8 @@ msgstr "Percentuale del saldo" #: code:addons/account/models/account_invoice.py:1776 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." -msgstr "La percentuale per i Termini di Pagamento deve essere tra 0 e 100" +msgstr "" +"La riga percentuale per il termine di pagamento dev'essere tra 0 e 100" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8152,7 +8119,7 @@ msgstr "Periodo" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" -msgstr "Lunghezza del Periodo (giorni)" +msgstr "Lunghezza periodo (giorni)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid @@ -8162,44 +8129,46 @@ msgstr "Connettore con Plaid" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "Progettista" +msgstr "Pianificatore" #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" -"Verificare che il campo 'Sezionale' sia impostato nell'estratto conto." +"Controllare che il campo 'registro' sia impostato nell'estratto conto " +"bancario" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "Controllare che il campo 'Conto Movimenti Interni' sia configurato." +msgstr "" +"Controllare che il campo 'conto transitorio' sia impostato nell'azienda" #. module: account #: code:addons/account/models/account_invoice.py:1070 #, python-format msgid "Please create some invoice lines." -msgstr "Creare voci della fattura" +msgstr "Creare alcune righe fattura" #. module: account #: code:addons/account/models/account_move.py:157 #, python-format msgid "Please define a sequence for the credit notes" -msgstr "Per favore definisci una sequenza per le note di credito" +msgstr "Definire una sequenza per le note di credito" #. module: account #: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." -msgstr "È necessario definire una sequenza per il sezionale." +msgstr "Definire una sequenza per il registro" #. module: account #: code:addons/account/models/account_invoice.py:1068 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "Occorre definire la sequenza nel sezionale relativo a questa fattura." +msgstr "Definire una sequenza per il registro associato alla fattura" #. module: account #: code:addons/account/models/company.py:336 @@ -8208,55 +8177,55 @@ msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" -"Imposta un piano dei conti o crea un sezionale con operazioni di natura " -"varia prima di continuare." +"Installare un piano dei conti o creare un registro operazioni varie prima di" +" procedere" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "Includi banca" +msgstr "piu' banca" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "Più Immobilizzazioni" +msgstr "piu' immobilizzazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "Includi Utile netto" +msgstr "piu' reddito netto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "Includi Attività non correnti" +msgstr "piu' attivita' differite" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "Includi Altri ricavi" +msgstr "piu' altri ricavi" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "Emetti" +msgstr "Rendere definitivo" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "Emetti tutte le registrazioni." +msgstr "Rendere definitive tutte le scritture" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "Gestisci la differenza in" +msgstr "Registrare la differenza in" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Emetti scritture contabili" +msgstr "Rendere definitive le registrazioni" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -8264,58 +8233,58 @@ msgstr "Emetti scritture contabili" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "Emesso" +msgstr "Definitivo" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Registrazioni contabili emesse" +msgstr "Registrazioni definitive" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "Registrazioni contabili emesse" +msgstr "Movimenti definitivi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "Prefisso dei conti bancari" +msgstr "Prefisso dei conti banca" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "Prefisso dei conti di liquidità" +msgstr "Prefisso dei conti cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "Pregisso nei conti principali di cassa" +msgstr "Prefisso del conto cassa principale" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "Pagamenti" +msgstr "Importi prepagati" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "Mantenere il segno di bilancio" +msgstr "Mantenere il segno del saldo" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" -"Predefinire per creare le scritture durante la riconciliazione di fatture e " -"pagamenti" +"Predeterminare per creare registrazioni contabili all'abbinamento di fatture" +" e pagamenti." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Print" -msgstr "Stampa" +msgstr "Stampare" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -8329,13 +8298,13 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" -"Stampa il Report con la colonna della valuta se la valuta è diversa da " -"quella aziendale." +"Stampare il resoconto con la colonna valuta se la valuta e' diversa dalla " +"moneta di conto" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" -msgstr "Stampa gli assegni per pagare i tuoi fornitori" +msgstr "Stampare gli assegni per il pagamentodei fornitori" #. module: account #: model:ir.model,name:account.model_product_product @@ -8352,22 +8321,22 @@ msgstr "Prodotto" #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "Categoria prodotto" +msgstr "Categoria di prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image msgid "Product Image" -msgstr "Immagine Prodotto" +msgstr "Immagine del prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "Quantità Prodotto" +msgstr "Quantita' del prodotto" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Modello Prodotto" +msgstr "Prodotto esempio" #. module: account #: model:ir.actions.act_window,name:account.product_product_action @@ -8379,29 +8348,29 @@ msgstr "Prodotti" #: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" -msgstr "Profitto" +msgstr "Utile" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "Conto Economico" +msgstr "Utile & perdita" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "Utile (Perdita) da visualizzare" +msgstr "Utile (perdita) da riportare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "Conto Utili" +msgstr "Conto di risultato" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" -msgstr "Conto Economico" +msgstr "Conto economico" #. module: account #: code:addons/account/models/account_payment.py:135 @@ -8409,19 +8378,19 @@ msgstr "Conto Economico" msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "" -"Errore di programmazione: azione del wizard eseguita senza active_model nel " -"contesto. " +"Errore di programmazione: wizard action executed without active_ids in " +"context." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "Proprietà" +msgstr "Proprieta'" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.ui.menu,name:account.product_product_menu_purchasable msgid "Purchasable Products" -msgstr "Prodotti Acquistabili" +msgstr "Prodotti acquistabili" #. module: account #: selection:account.journal,type:0 @@ -8429,24 +8398,24 @@ msgstr "Prodotti Acquistabili" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "Acquisti" +msgstr "Acquisto" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "Imposta Acquisto" +msgstr "Imposta su acquisti" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "Imposta Acquisto(%)" +msgstr "Imposta su acquisti (%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:35 #, python-format msgid "Purchase: Untaxed Total" -msgstr "Acquisto: Totale Imponibile" +msgstr "Acquisto: totale imponibile" #. module: account #: selection:account.tax,type_tax_use:0 @@ -8461,7 +8430,7 @@ msgstr "Acquisti" #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "Immettere denaro" +msgstr "Inserire Denaro" #. module: account #: selection:account.tax,amount_type:0 @@ -8480,19 +8449,19 @@ msgstr "Importazione QIF" #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "Quantità" +msgstr "Quantita'" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" -msgstr "Ragione" +msgstr "Motivazione" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." -msgstr "Ragione…" +msgstr "Motivazione..." #. module: account #: model:account.account.type,name:account.data_account_type_receivable @@ -8500,13 +8469,13 @@ msgstr "Ragione…" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "Ricevibile" +msgstr "Crediti clienti" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "Conto di credito" +msgstr "Conto clienti" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -8516,7 +8485,7 @@ msgstr "Conto di credito" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "Conti di credito" +msgstr "Conto clienti" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -8524,13 +8493,13 @@ msgstr "Conti di credito" #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" -msgstr "Conti di credito e debito" +msgstr "Conti clienti e fornitori" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" -msgstr "Crediti" +msgstr "Crediti clienti" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8538,7 +8507,7 @@ msgstr "Crediti" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "Ricevi Denaro" +msgstr "Ricevere denaro" #. module: account #. openerp-web @@ -8551,30 +8520,30 @@ msgstr "Ricevi Denaro" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "Riconcilia" +msgstr "Riconciliare" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Riconcilia registrazioni" +msgstr "Riconciliazione registrazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "Riconcilia con storno" +msgstr "Riconciliazione con svalutazione" #. module: account #: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" -msgstr "Riconcilia storno" +msgstr "Svalutazione per riconciliazione" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "Riconcilia la lista movimenti bancaria dimostrativa" +msgstr "Riconciliazione dell'estratto conto demo" #. module: account #: selection:account.payment,state:0 @@ -8586,12 +8555,12 @@ msgstr "Riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled msgid "Reconciled Entries" -msgstr "Voci riconciliate" +msgstr "Registrazioni riconciliate" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" -msgstr "Entrate riconciliate" +msgstr "Registrazioni riconciliate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -8607,38 +8576,38 @@ msgstr "Modelli di riconciliazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids msgid "Reconciliation Parts" -msgstr "Parti della riconciliazione" +msgstr "Parti di riconciliazione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "Transazioni di riconciliazione" +msgstr "Operazioni di riconciliazione" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "Riconciliazione estratti conto bancari" +msgstr "Riconciliazione su estratto conto" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "Riconciliazione scritture" +msgstr "Riconciliare scritture contabili" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "Registra manualmente" +msgstr "Registrlemanuaazione" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" -msgstr "Registrare le transazioni in valuta estera" +msgstr "Registrare operazioni in valuta estera" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "Registra fatture" +msgstr "Registrazione fatture" #. module: account #. openerp-web @@ -8668,18 +8637,18 @@ msgstr "Riferimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" -msgstr "Unità di misura di riferimento" +msgstr "Riferimento unità di misura" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "Numero di riferimento" +msgstr "Numero riferimento" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "Riferimento al documento che ha prodotto questa fattura." +msgstr "Riferimento del documento che ha prodotto la fattura" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference @@ -8687,18 +8656,18 @@ msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" -"Riferimento al documento usato per creare questo pagamento. Ad esempio il " -"numero di assegno, nome del file, etc." +"Riferimento del documento usato per emettere questo pagamento, ad esempio " +"numero assegno, nome file etc." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "Riferimento/Descrizione" +msgstr "Riferimenti/ Descrizione" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids msgid "Refund Invoices" -msgstr "Nota di Credito" +msgstr "Storno fatture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -8711,8 +8680,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" -"Nota di credito basata su questo tipo. Non è possibile modificare o " -"annullare se la fattura è già stata riconciliata" +"Storno base in questo tipo. Non e' possibile modificare o annullare se la " +"fattura e' gia' riconciliata." #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment @@ -8723,17 +8692,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "Registra Pagamento" +msgstr "Registrazione pagamento" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "Registra Pagamenti" +msgstr "Registrazione pagamenti" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "Registra pagamenti su fatture multiple" +msgstr "Registrazione pagamenti su piu' fatture" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8741,8 +8710,8 @@ msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" msgstr "" -"Registrare fatture o pagamenti aperti può essere un lavoro lungo, ma si può " -"iniziare in Odoo utilizzando:" +"La registrazione delle fatture aperte e dei pagamenti può essere un compito difficile,\n" +"\t\tma puoi cominciare usando Odoo senza di questo con:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8750,8 +8719,8 @@ msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" msgstr "" -"Registrare pagamenti relativi a fatture aperte separatamente in diversi " -"conti (ad esempio, Conto crediti 2014)" +"Registrazione di pagamenti per fatture aperte separatamente in un conto " +"diverso (es. Crediti 2014)" #. module: account #: selection:account.account.type,type:0 @@ -8761,67 +8730,65 @@ msgstr "Regolare" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "Valore rimanente dovuto nella valuta della società." +msgstr "Residuo importo dovuto in moneta di conto" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "Valore rimanente dovuto nella valuta della fattura." +msgstr "Residuo importo dovuto in valuta documento" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." -msgstr "Importo dovuto rimanente." +msgstr "Residuo importo dovuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "Imposta sostitutiva" +msgstr "Imposta in sostituzione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" -msgstr "Report" +msgstr "Resoconto" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" -msgstr "Nome del report" +msgstr "Nome resoconto" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" -msgstr "Opzioni Report" +msgstr "Opzioni resoconto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" -msgstr "Tipo Report" +msgstr "Tipo resoconto" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" -msgstr "Valore report" +msgstr "Valuta Resoconto" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "Report" +msgstr "Rendicontazione" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." -msgstr "" -"Rappresenta la moneta con il più piccolo valore unitario diverso da zero (ad" -" esempio, 0,05)." +msgstr "Rappresenta il piu' piccolo taglio diverso da zero (ad esempio, 0.05)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "Reimposta a Bozza" +msgstr "Riportare a bozza" #. module: account #. openerp-web @@ -8833,12 +8800,12 @@ msgstr "Residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual msgid "Residual Amount" -msgstr "Importo rimanente" +msgstr "Importo residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency msgid "Residual Amount in Currency" -msgstr "Valore residuo in valuta" +msgstr "Importo residuo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id @@ -8849,17 +8816,17 @@ msgstr "Responsabile" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue msgid "Revenue Recognition" -msgstr "Riconoscimento ricavi" +msgstr "Riconoscimento dei ricavi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "Data operazione inversa" +msgstr "Data inversione contabile" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "Inverti scrittura" +msgstr "Registrazione inversa" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -8867,47 +8834,47 @@ msgstr "Inverti scrittura" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "Inversti registrazioni" +msgstr "Movimenti inversi" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "Invertire segno di bilancio" +msgstr "Segno inversione saldo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "Rivedi posizioni fiscali" +msgstr "Revisione posizioni fiscali" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "Rivedi Opzioni" +msgstr "Revsione termini" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "Rivedi imposte esistenti" +msgstr "Revisione imposte esistenti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "Rivedi Piano dei conti" +msgstr "Revisione del piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "Rivedi la lista delle valute disponibili (dal" +msgstr "Revisione lista valute disponibili (da" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_right msgid "Right Parent" -msgstr "Genitore destro" +msgstr "Padre a destra" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "Arrotondamento sul Totale" +msgstr "Arrotondamento sul totale" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -8917,43 +8884,43 @@ msgstr "Arrotondamento per riga" #. module: account #: model:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" -msgstr "Forma di Arrotondamento" +msgstr "Modulo per arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line msgid "Rounding Line" -msgstr "Riga di Arrotondamento" +msgstr "Riga di arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" -msgstr "Metodo Arrotondamento" +msgstr "Metodo di arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding msgid "Rounding Precision" -msgstr "Precisione Arrotondamento" +msgstr "Precisione di arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy msgid "Rounding Strategy" -msgstr "Strategia di Arrotondamento" +msgstr "Strategia di arrotondamento" #. module: account #: model:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" -msgstr "Albero di Arrotondamento" +msgstr "Albero arrotondamento" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "SEPA Credit Transfer (SCT)" -msgstr "SEPA Bonifico (SCT)" +msgstr "Trasferimento di credito SEPA (SCT)" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" -msgstr "SEPA Bonifico (SDD)" +msgstr "Addebito diretto SEPA (SDD)" #. module: account #: selection:account.journal,type:0 @@ -8962,12 +8929,12 @@ msgstr "SEPA Bonifico (SDD)" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "Vendita" +msgstr "Vendite" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "Imposta Vendita" +msgstr "Imposta su vendita" #. module: account #: selection:account.tax,type_tax_use:0 @@ -8976,17 +8943,17 @@ msgstr "Imposta Vendita" #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "Vendite" +msgstr "Vendita" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "imposta Vendite" +msgstr "Imposta su vendita" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "Imposta Vendite(%)" +msgstr "Imposta su vendite (%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:33 @@ -9000,7 +8967,7 @@ msgstr "Vendite: Totale imponibile" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "Commerciale" +msgstr "Venditore" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form @@ -9009,119 +8976,119 @@ msgstr "Commerciale" #: model:ir.ui.view,arch_db:account.setup_posted_move_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Save" -msgstr "Salva" +msgstr "Salvare" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:199 #, python-format msgid "Save and New" -msgstr "Salva e Nuovo" +msgstr "Salvare e nuovo documento" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." -msgstr "Salva questa pagina e torna qui per configurare la funzione." +msgstr "Salvare la pagina e ritornare per impostare la funzionalita'" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "Ricerca sezionale conti" +msgstr "Cercare registro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "Ricerca template dei conti" +msgstr "Cercare conto esempio" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "Ricerca estratti conto bancari" +msgstr "Cercare estratto conto" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "Cerca movimento bancario" +msgstr "Cercare " #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "Cerca Template tipo di conti" +msgstr "Cercare modelli piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "Ricerca fattura" +msgstr "Cercare fattura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "Cerca scritture" +msgstr "Cercare movimenti contabili" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "Ricerca movimento" +msgstr "Cercare movimento" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "Ricerca movimenti" +msgstr "Cercare operazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "Ricerca del modello di imposta" +msgstr "Cercare imposte tipo" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "Cerca Imposte" +msgstr "Cercare imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id msgid "Second Account" -msgstr "Secondo Conto" +msgstr "Secondo conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount msgid "Second Amount" -msgstr "Secondo Importo" +msgstr "Secondo importo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type msgid "Second Amount type" -msgstr "Secondo tipo di Importo" +msgstr "Secondo tipo importo" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id msgid "Second Analytic Account" -msgstr "Secondo Conto Analitico" +msgstr "Secondo conto analitico" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id msgid "Second Journal" -msgstr "Secondo Sezionale" +msgstr "Secondo registro" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label msgid "Second Journal Item Label" -msgstr "Seconda etichetta movimento contabile" +msgstr "Seconda etichetta registro" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id msgid "Second Tax" -msgstr "Seconda Imposta" +msgstr "Seconda imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_access_token msgid "Security Token" -msgstr "Token di Sicurezza" +msgstr "codice di sicurezza" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -9131,24 +9098,24 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"Seleziona 'Vendita' per i sezionali fatture cliente. \n" -"Selezionare 'Acquisto' per i sezionali fatture fornitore. \n" -"Seleziona 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. \n" -"Selezionare 'Generale' per i sezionali con operazioni di natura varia." +"Selezionare 'Vendita' per registri fatture clienti.\n" +"Selezionare 'Acquisto' per registri fatture fornitori.\n" +"Selezionare 'Cassa' o 'Banca' per registri da usare per pagamenti da clienti o a fornitori.\n" +"Selezionare 'Generale' per registri di operazioni varie." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "Seleziona un partner o la contropartita" +msgstr "Selezionare una controparte o scegliere una contropartita" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" -"Seleziona qui il tipo di valutazione relativa alla riga dei termini di " -"pagamento." +"Selezionare qui il tipo di valutaizone relativo a questa riga di termine di " +"pagaemnto" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9156,18 +9123,16 @@ msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" -"Seleziona questo se le imposte dovrebbero usare il principio di cassa, che " -"creerà una voce per queste imposte su un conto dato durante la " -"riconciliazione. " +"Selezionare questo se le imposte devono essere calcolate per cassa, verra' " +"cosi' creata una registrazione per queste imposte su un dato conto al " +"momento della riconciliazione." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." -msgstr "" -"Le fatture selezionate non possono essere confermate perché non sono in " -"stato 'Bozza'." +msgstr "La fattura (e) non puo' essere validata perche' non e' in stato bozza" #. module: account #: model:ir.model.fields,help:account.field_res_partner_invoice_warn @@ -9177,15 +9142,15 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"Scegliendo l'opzione \"Avvisi\" si notificherà all'utente con il messaggio, " -"Scegliendo \"Messaggio bloccante\" lancerà una eccezione con il messaggio e " -"bloccherà il flusso. Il messaggio deve essere scritto nel campo successivo." +"Selezionando l'opzione \"Avviso\"l'utente sara' notificato con un messaggio;" +" selezionando l'opzione \"Avviso bloccante\" si invierà un avviso e si " +"blocchera' il flusso. L'avviso va scritto nel prossimo campo." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Sellable Products" -msgstr "Prodotti Vendibili" +msgstr "Prodotti vendibili" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -9193,17 +9158,17 @@ msgstr "Prodotti Vendibili" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "Invia Denaro" +msgstr "Inviare denaro" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" -msgstr "Invia La Ricevuta Per E-mail" +msgstr "Inviare ricevuta per e-mail" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "Invia per Email" +msgstr "inviare per e-mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9211,15 +9176,15 @@ msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" msgstr "" -"Invia report cliente (fatture aperte) manualmente durante il periodo di " -"transizione" +"Inviare gli estratti conto cliente (fatture aperte) manualmente durante il " +"periodo di transizione." #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "Inviata" +msgstr "Spedito" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -9247,34 +9212,30 @@ msgstr "Sequenza" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" -msgstr "Imposta per Bozza" +msgstr "Portare in stato bozza" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" -"Se il campo \"attivo\" viene impostato come \"falso\", il Tag del Conto è " -"nascosto senza essere eliminato." +"Settare \"attivo\" su falso per nascondere il tag del conto senza rimuoverlo" #. module: account #: model:ir.model.fields,help:account.field_account_journal_active msgid "Set active to false to hide the Journal without removing it." msgstr "" -"Se il campo \"attivo\" viene impostato come \"falso\", il Sezionale è " -"nascosto senza essere eliminato." +"Impostare \"attivo\" su falso per nascondere il registro senza rimuoverlo." #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" -"Se il campo \"attivo\" viene impostato come \"falso\", l'imposta è nascosta " -"senza essere eliminata." +msgstr "Impostare attivo su falso per nascondere l'imposta senza rimuoverla" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "Definisci le imposte predefinite su Vendite e Acquisti" +msgstr "Impostare le imposte predeterminate per vendite e acquisti" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_adjustment @@ -9282,9 +9243,9 @@ msgid "" "Set this field to true if this tax can be used in the tax adjustment wizard," " used to manually fill some data in the tax declaration" msgstr "" -"Imposta questo campo su VERO se questa imposta può essere utilizzata nella " -"procedura guidata di aggiustamento fiscale, utilizzato per completare " -"manualmente certi dati della dichiarazione fiscale" +"Impostare questo campo su vero se questa imposta puo' essere usata nel " +"wizard della rilevazione delle imposte, usato per imputare manualmente " +"alcuni dati nella dichiarazione fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -9294,15 +9255,15 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" -"Impostare a Falso se si desidera che questo template non venga utilizzato " -"nella procedura guidata che genera il piano dei conti dai templates, ciò è " -"utile quando si desidera creare conti di questo template solamente quando " -"viene caricato il suo template figlio." +"Impostare su Falso se non si vuole che questo modello venga attivamente " +"usato nel wizard che genera il piano dei conti dai modelli, questo e' utile " +"quando si vogliono generale conti da questo modello solo caricando il " +"modello figlio." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "Imposta a Bozza" +msgstr "Impostare a bozza" #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -9314,48 +9275,47 @@ msgstr "Impostazioni" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" -msgstr "Setup" +msgstr "Installazione" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed msgid "Setup Bar Closed" -msgstr "Barra di Configurazione Chiusa" +msgstr "Barra installazione chiusa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "Codice corto" +msgstr "Codice breve" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "Mostra le funzionalità di contabilità completa" +msgstr "Mostrare tutte le funzionalita' contabili" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" -msgstr "Mostra imposte attive" +msgstr "Mostrare le imposte attive" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" -msgstr "" -"Mostra tutti i record che hanno la prossima data dell’azione è prima di oggi" +msgstr "Mostrare tutti i record con data azione prima di oggi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" -msgstr "Mostra imposte inattive" +msgstr "Mostrare imposte inattive" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "Mostra il sezionale nella dashboard" +msgstr "Mostrare il registro nel pannello di controllo" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" -msgstr "Segno nei report" +msgstr "Firma su resoconti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9363,25 +9323,25 @@ msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." msgstr "" -"Semplifica la gestione dei contanti, assegni o carte di credito con un " -"sistema integrato di pagamento." +"Semplificazione di cassa, assegni e carte di credito con una funzione di " +"pagamenti integrata e con raggruppamenti a lotti" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:107 #, python-format msgid "Skip" -msgstr "Salta" +msgstr "Saltare " #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "Testo piccolo" +msgstr "Testo più breve" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" -msgstr "Ordina per" +msgstr "Ordinare per " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin @@ -9389,14 +9349,14 @@ msgstr "Ordina per" #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" -msgstr "Documento di origine" +msgstr "Documento origine" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" -msgstr "Indica il modo utilizzato per arrotondare l'importo della fattura" +msgstr "Specificare in che modo verra' arrotondato l'importo fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -9412,17 +9372,17 @@ msgstr "Indica il modo utilizzato per arrotondare l'importo della fattura" #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" -msgstr "Data d'Inizio" +msgstr "Data inizio" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "Bilancio di apertura" +msgstr "Importo iniziale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "Apri cassa" +msgstr "Consistenza di cassa iniziale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -9432,37 +9392,36 @@ msgstr "Stato" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_parent_state msgid "State of the parent account.move" -msgstr "Stato del account.move genitore" +msgstr "Stato del movimento padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" -msgstr "Dichiarazione" +msgstr "Documento" #. module: account #: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" -"Registrazione %s confermata, le righe nel sezionale sono state create." +msgstr "Documento %s confermato, i movimenti sono stati creati" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "Riga movimento" +msgstr "Riga documenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "Righe del movimento" +msgstr "Righe documenti" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "Registrazioni" +msgstr "Documenti" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -9472,7 +9431,7 @@ msgstr "Stati" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States Count" -msgstr "Numero di Stati" +msgstr "Conta stati" #. module: account #: code:addons/account/controllers/portal.py:73 @@ -9497,17 +9456,17 @@ msgstr "Subtotale" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" -msgstr "Pagamenti Fornitore" +msgstr "pagamenti fornitori" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "TOTALE ATTIVITÀ" +msgstr "TOTALE ATTIVO" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "TOTALE PATRIMONIO NETTO" +msgstr "TOTALE CAPITALE NETTO" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids @@ -9519,13 +9478,13 @@ msgstr "Tags" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Tags for Multidimensional Analytics" -msgstr "Etichette per la Contabilità Analitica Multidimensionale " +msgstr "Tag per analisi multidimensionali" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" -msgstr "Preleva Contanti" +msgstr "Denaro in uscita" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move @@ -9540,7 +9499,7 @@ msgstr "Preleva Contanti" #: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" -msgstr "Registrazioni:" +msgstr "Movimenti obiettivo" #. module: account #. openerp-web @@ -9570,34 +9529,34 @@ msgstr "Imposta %.2f%%" #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "Conto imposta" +msgstr "Conto Imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id msgid "Tax Account on Credit Notes" -msgstr "Conto di Imposta per le Note di Credito" +msgstr "Conto imposta su note di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "Conto imposta per note di credito" +msgstr "Conto imposta su storni" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment msgid "Tax Adjustment" -msgstr "Aggiustamento Fiscale" +msgstr "Stanziamento imposta" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" -msgstr "Aggiustamenti Fiscali" +msgstr "Stanziamenti imposta" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" -msgstr "Importo Imposta" +msgstr "Importo imposta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -9607,39 +9566,39 @@ msgstr "Applicazione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "Metodo di arrotondamento nel calcolo imposte" +msgstr "Metodo di arrotondamento per il calcolo delle imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" -msgstr "Voce per il principio di cassa di" +msgstr "Registrazione per cassa di" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" -msgstr "Sezionale per il principio di cassa" +msgstr "Registro imposte per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" -msgstr "Calcolo imposte" +msgstr "Calcolo imposta" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" -msgstr "Dichiarazione Imposta" +msgstr "Dichiarazione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "Descrizione Imposta" +msgstr "Descrizione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility msgid "Tax Due" -msgstr "Imposta Dovuta" +msgstr "Debito d'imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id @@ -9650,19 +9609,19 @@ msgstr "Gruppo imposta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID" -msgstr "Partita IVA" +msgstr "ID imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "Voci imposta" +msgstr "Righe imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "Corrispondenza imposte" +msgstr "Mappatura imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name @@ -9674,7 +9633,7 @@ msgstr "Nome imposta" #: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account #: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account msgid "Tax Received Account" -msgstr "Conto di credito per la tassa" +msgstr "Conto imposta riscossa" #. module: account #: model:ir.actions.report,name:account.action_report_account_tax @@ -9682,18 +9641,18 @@ msgstr "Conto di credito per la tassa" #: model:ir.ui.menu,name:account.menu_account_report #: model:ir.ui.view,arch_db:account.report_tax msgid "Tax Report" -msgstr "Report imposte" +msgstr "Resoconto fiscale" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_report msgid "Tax Reports" -msgstr "Report di Imposte" +msgstr "Resoconti fiscali" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" -msgstr "Ambito imposta" +msgstr "Perimetro imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id @@ -9708,27 +9667,27 @@ msgstr "Modello imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "Lista template fiscali" +msgstr "Lista modelli imposta" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "Template fiscali" +msgstr "Modelli imposta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" -msgstr "Metodo di arrotondamento delle imposte" +msgstr "Metodo di arrotondamento per il calcolo imposte" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "Il nome dell'imposta deve essere unico!" +msgstr "I nomi delle imposte devono essere unici!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "Imposta sul prodotto" +msgstr "Imposta su prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id @@ -9760,12 +9719,12 @@ msgstr "Imposte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Posizione Fiscale" +msgstr "Imposte posizione fiscale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "Corrispondenza imposte" +msgstr "Mappatura imposte" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -9775,7 +9734,7 @@ msgstr "Imposte utilizzate negli acquisti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "Imposte utilizzate in Vendite" +msgstr "Imposte utilizzate nelle vendite" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9783,8 +9742,8 @@ msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" -"Imposte, posizioni fiscali, piano dei conti, & dichiarazioni legali per " -"il tuo paese" +"Imposte, posizioni fiscali, piano dei conti & documenti legali per il " +"tuo Paese" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance @@ -9792,8 +9751,8 @@ msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" -"Campo tecnico che include il debito/credito in modo da creare grafici " -"significativi dai report" +"Campo tecnico contentente il DARE - AVERE per aprire -dai resoconti- viste " +"grafiche significative" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis @@ -9801,8 +9760,8 @@ msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "" -"Campo tecnico che include debiti/crediti in base al principio di cassa, in " -"modo da creare grafici significativi dai report." +"Campo tecnico contentente il debit_cash_basis - credit_cash_basis per " +"aprire -dai resoconti- viste grafiche significative" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -9811,10 +9770,10 @@ msgid "" "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." msgstr "" -"Campo tecnico che include il numero dato alla fattura, definito " -"automaticamente quando la fattura è validata e gestita, da definire se si " -"vuole avere lo stesso numero di fattura se questa è annullata. Impostare in " -"stato bozza e ri-validarla." +"Campo tecnico contenente il numero assegnato alla fattura, impostato " +"automaticamente quando la fattura è validata, poi memorizzato per " +"valorizzare nuovamente lo stesso numero se la fattura e' annullata, " +"riportata a bozza e rivalidata." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name @@ -9824,38 +9783,32 @@ msgid "" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "" -"Campo tecnico che include il numero dato alla registrazione del sezionale, " -"definita automaticamente quando la riga di registrazione è riconciliata e " -"gestita, da definire se si vuole avere lo stesso numero di riga se questa è " -"annullata. Impostare in stato bozza e ri-validarla." +"Campo tecnico contenente il numero dato ad una registrazione contabile, " +"impostato automaticamente quando la riga di estratto conto viene " +"riconciliata e memorizzato per riscrivere lo stesso numero se la riga e' " +"annullata, riportata o bozza e ri-processata." #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done msgid "Technical field holding the status of the bank setup step." msgstr "" -"Campo tecnico che comprende lo stato della fase di configurazione della " -"banca." +"Campo tecnico contenente lo stato del passo dell'installazione della banca" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done msgid "Technical field holding the status of the chart of account setup step." msgstr "" -"Campo tecnico che comprende lo stato della fase di configurazione del piano " -"dei conti." +"Campo tecnico contenente lo stato dell'installazione del piano dei conti." #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done msgid "Technical field holding the status of the company setup step." -msgstr "" -"Campo tecnico che comprende lo stato della fase di configurazione " -"dell'azienda." +msgstr "Campo tecnico contenente lo stato dell'installazione dell'azienda." #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done msgid "Technical field holding the status of the financial year setup step." -msgstr "" -"Campo tecnico che comprende lo stato della fase di configurazione dell'anno " -"fiscale." +msgstr "Campo tecnico contenente lo stato dell'installazione dell'esercizio." #. module: account #: model:ir.model.fields,help:account.field_account_register_payments_multi @@ -9863,42 +9816,41 @@ msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "" -"Campo tecnico che indica se l'utente ha selezionato fatture di diversi " -"partner o di diversi tipi. " +"Campo tecnico che indica se l'utente ha selezionato fatture da varie " +"controparti da tipi differenti." #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed msgid "" "Technical field set to True when setup bar has been closed by the user." msgstr "" -"Campo tecnico impostato su Vero quando la barra di configurazione è stata " -"chiusa dall'utente." +"Cempo tecnico valorizzato a vero quando la barra del setup e' stata chiusa " +"dall'utente" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" -"Campo tecnico per nascondere \"filter_refund\" in caso la fattura sia " -"parzialmente pagata." +"Campo tecnico per nascondere il filtro_storno nel caso di fattura " +"parzialmente pagata" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" -msgstr "Campo tecnico usato ai fini dell'usabilità" +msgstr "Campo tecnico usato a fini di usabilita'" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "Campo tecnico per applicare il principio di cassa" +msgstr "Campo tecnico usato nei calcoli per cassa" #. module: account #: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done msgid "Technical field used in the special view for the setup bar step." msgstr "" -"Campo tecnico utilizzato nella vista speciale per la fase della barra di " -"configurazione." +"Campo tecnico usato nella vista speciale per lo step della barra del setup" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -9907,8 +9859,8 @@ msgstr "" msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" -"Campo tecnico usato per adeguare l'interfacia al tipo di pagamento " -"selezionato." +"Campo tecnico utilizzato per adattare l'interfaccia al tipo di pagamento " +"selezionato" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date @@ -9916,6 +9868,8 @@ msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" +"Campo tecnico usato per definire la data alla quale questa riconciliazione " +"dev'essere mostrata nei resoconti di anzianita' debiti - crediti" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -9925,8 +9879,8 @@ msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" -"Campo tecnico utilizzato per nascondere il metodo di pagamento se il " -"sezionale selezionato ha solo il metodo \"manuale\" disponibile." +"Campo tecnico usato per nascondere il metodo di pagamento se il registro " +"selezionato ne ha disponibile solo uno \"manuale\"" #. module: account #: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id @@ -9935,9 +9889,9 @@ msgid "" "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" -"Campo tecnico usato per tenere traccia del principio di cassa riconciliato. " -"Questo è necessario quando cancelli la sorgente: sarà pubblicata una voce " -"inversa sul sezionale per cancellare anche quella parte." +"Campo tecnico usato per tenere traccia della riconciliazione per cassa. E' " +"necessario se si cancella l'origine, registrera' la scrittura inversa per " +"annullare anche quella parte" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_tax_exigible @@ -9947,33 +9901,33 @@ msgid "" "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" -"Campo tecnico utilizzato per contrassegnare una riga di Imposta come " -"esigibile o meno nel rapporto dell'IVA (vengono visualizzate solo le righe " -"del sezionale esigibili). Per impostazione predefinita, tutte le nuove righe" -" del sezionale sono nello stato \"esigibile\", ma con la funzione cash_basis" -" sulle imposte, alcune diventeranno esigibili solo quando il pagamento sarà " -"registrato. " +"Campo tecnico usato per contrassegnare una riga come esigibile o meno nella " +"liquidazione IVA (solo i movimenti esigibili sono mostrati). Tutti i nuovi " +"movimenti sono predeterminati direttamente esigibili ma con la funzionalita'" +" di imposte per cassa alcuni diventano esigibili solo alla registrazione del" +" pagamento." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line msgid "" "Tells whether or not this line belongs to an unaffected earnings account" msgstr "" +"Dice se questa riga fa parte o meno di un conto di utili non distribuiti" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" -msgstr "Template" +msgstr "Modello" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Template conto per mappatura fiscale" +msgstr "Mappatura fiscale dei modelli di conto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Template posizione fiscale" +msgstr "Posizione fiscale imposta tipo" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -9983,22 +9937,22 @@ msgstr "Modello per posizione fiscale" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Modelli per il piano dei conti" +msgstr "Modelli per piano dei conti" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Modelli per i conti" +msgstr "Modelli per conti" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "Modelli per Imposte" +msgstr "Modelli per imposte" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "Tipo di Termini" +msgstr "Tipo termine" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids @@ -10009,19 +9963,19 @@ msgstr "Termini" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "Termini & Condizioni" +msgstr "Termini & Condizioni" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "Termini & Condizioni…" +msgstr "Termini e condizioni..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" -msgstr "È in media" +msgstr "E' in media" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -10031,9 +9985,9 @@ msgid "" "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" -"Il 'Tipo interno' è utilizzato per le funzioni disponibili su diversi tipi " -"di conto: il tipo \"liquidità\" è utilizzato per contanti e conti bancari, " -"\"debiti/crediti\" è per i conti \"fornitori/clienti\"." +"Il 'tipo interno' e' usato per funzionalita' disponibili in vari tipi di " +"acconti: il tipo liquidita' e' per conti di cassa o banca, clienti/fornitori" +" è per conti aperti a clienti e fornitori" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10041,8 +9995,8 @@ msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." msgstr "" -"Il Consulente ha pieno accesso alle funzionalità della contabilità, incluso " -"l'accesso alle operazioni varie come gli stipendi e la gestione degli asset." +"I titolari del controllo contabile hanno pieno accesso al sistema di contabilita'.\n" +"\t\toltre all'accesso a varie operazioni come l'amministrazione del personale e delle immobilizzazioni." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10050,25 +10004,25 @@ msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." msgstr "" -"Il modulo \"Depositi\" può anche essere usato per gestire partite aperte " -"delal carta di credito utilizzata per molteplici operazioni." +"Il modulo distinta di deposito si puo' anche usare per chiudere lotti di " +"operazioni varie" #. module: account #: code:addons/account/models/account_move.py:1209 #, python-format msgid "The account %s (%s) is deprecated !" -msgstr "Il conto %s (%s) è deprecato !" +msgstr "Il conto %s (%s) è dismesso!" #. module: account #: code:addons/account/models/account_move.py:1021 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "Il conto %s (%s) non è definito come \"Riconciliabile\"!" +msgstr "Il conto %s (%s) non e' indicato come riconciliabile!" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "Il sezionale contabile corrispondente a questo conto bancario." +msgstr "Il registro corrispondente a questo conto bancario" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id @@ -10076,8 +10030,7 @@ msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" -"Il sezionale contabile in cui saranno registrate le differenze di cambio " -"automatiche" +"Il registro dove vengono registrate automaticamente le differenze cambio" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -10086,8 +10039,8 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" -"L'importo espresso in un'altra valuta opzionale, se c'è una voce " -"multivaluta." +"L'importo denominato in un'altra valuta opzionale se si tratta di operazione" +" multivaluta" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency @@ -10096,8 +10049,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" -"L'ammontare espresso nella valuta correlata se diverso da quello " -"dell'azienda." +"Importo denominato nella valuta di conto se non uguale alla moneta di conto." #. module: account #: code:addons/account/models/account_move.py:508 @@ -10106,8 +10058,8 @@ msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" -"Il valore espresso in una valuta secondaria deve essere positivo se il conto" -" è addebitato, negativo se il conto è accreditato." +"L'importo denominato in valuta secondaria dev'essere positivo se il conto e'" +" in DARE e negativo se il conto e' in AVERE. " #. module: account #: code:addons/account/models/account.py:804 @@ -10116,8 +10068,8 @@ msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." msgstr "" -"Lo scopo di applicazione delle imposte in un gruppo deve essere la stessa " -"del gruppo o altrimenti \"Nessuna\"." +"Il perimetro di applicazione delle imposte in un gruppo dev'essere lo stesso" +" del gruppo o \"Nessuno\"." #. module: account #: code:addons/account/models/account.py:452 @@ -10125,13 +10077,13 @@ msgstr "" msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" -"Il conto e il sezionale della banca devono appartenere alla stessa società " -"(%s)." +"Il conto bancario di un registro bancario deve appartenere alla stessa " +"azienda (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "L'estratto conto bancario usato per la riconciliazione bancaria" +msgstr "L'estratto conto bancario usato per la riconciliazione bancaria." #. module: account #: code:addons/account/models/account_invoice.py:1165 @@ -10140,42 +10092,39 @@ msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" -"L'arrotondamento dei contanti non può essere calcolato perché la differenza deve essere aggiunta all'importo di imposta più importante trovato e non è specificata nessuna imposta. \n" -"Configura un'imposta o modifica il metodo di arrotondamento dei contanti. " +"Non si puo' fare l'arrotondamento di cassa perche' la differenza va imputata all'imposta piu' grande e non sono state \n" +"speficate imposte. Valorizzare un'imposta o cambiare il metodo di arrotondamento." #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "Il template del piano dei conti della società (se esistente)" +msgstr "Il modello di piano dei conti per l'azienda (se esistente)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" -msgstr "Il saldo di chiusura è diverso da quello calcolato!" +msgstr "Il saldo finale è diverso dal saldo calcolato" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" -"Il codice e il nome del sezionale devono essere unici per la stessa azienda!" +msgstr "Il codice enome del registro devono essere unici per azienda!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Il codice del conto deve essere unico per ogni azienda!" +msgstr "Il codice conto dev'essere unico per azienda!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" -"Il partner commerciale che sarà utilizzato nelle scritture per questa " -"fattura." +msgstr "Il soggetto che verra' usato nelle registrazioni per questa fattura." #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "La valuta usata per inserire movimenti" +msgstr "La valuta utilizzata per registrare l'estratto conto." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -10183,8 +10132,8 @@ msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." msgstr "" -"Le discussioni con il cliente sono automaticamente mostrate sotto ciascuna " -"fattura." +"Le discussioni col cliente sono automaticamente\n" +"visualizzate al fondo di ogni fattura." #. module: account #: code:addons/account/models/account_bank_statement.py:191 @@ -10204,10 +10153,10 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" -"La spesa è contabilizzata quando una fattura del fornitore è convalidata, " -"tranne nel caso della contabilità anglosassone con valutazione perpetua " -"dell'inventario, nel qual caso la spesa (conto del Costo delle Merci " -"Vendute) è contabilizzata quando la fattura del cliente è convalidata. " +"Il costo e' contabilizzato quando una fattura fornitore e' validata, ad " +"eccezione della contabilita' anglosassone con magazzino continuo, nel qual " +"caso il costo (conto di costo del venduto) e' riconosciuto alla validazione " +"della fattura cliente" #. module: account #: model:ir.model.fields,help:account.field_product_product_property_account_expense_id @@ -10219,12 +10168,11 @@ msgid "" "validation. If the field is empty, it uses the one defined in the product " "category." msgstr "" -"La spesa è contabilizzata quando una fattura del fornitore è convalidata, " -"tranne nel caso della contabilità anglosassone con valutazione perpetua " -"dell'inventario, nel qual caso la spesa (conto del Costo delle Merci " -"Vendute) è contabilizzata quando la fattura del cliente è convalidata. Se il" -" campo è vuoto, viene utilizzato l'elemento definito nella categoria " -"dell'articolo." +"Il costo e' contabilizzato quando una fattura fornitore e' validata, ad " +"eccezione della contabilita' anglosassone con magazzino continuo, nel qual " +"caso il costo (conto di costo del venduto) e' riconosciuto alla validazione " +"della fattura cliente. Se il campo e' vuoto viene usato il valore definito " +"nella categoria di prodotto." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10232,9 +10180,8 @@ msgid "" "The first step is to set up your company's information. This is mostly used " "in printed business documents like orders and invoices." msgstr "" -"Il primo passo è quello di configurare le informazioni della tua azienda. " -"Queste informazioni saranno usate principalmente nei documenti aziendali " -"stampati, come gli ordini e le fatture. " +"Il primo passo e' impostare i dati dell'azienda. Questi verranno usati nei " +"documenti come ordini o fatture." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id @@ -10242,31 +10189,32 @@ msgstr "" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" -"La posizione fiscale determina le imposte e i conti usati per il partner." +"La posizione fiscale definiscce le imposte e i conti usati per la " +"controparte." #. module: account #: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" -"Il gestore del sezionale del conto bancario deve essere la società (%s)." +"L'intestatario del conto bancario del registro dev'essere l'azienda (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." +msgstr "Il conto di ricavo o costo relativo al prodotto selezionato." #. module: account #: code:addons/account/models/account_payment.py:643 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "Il sezionale %s non ha una sequenza, si prega di specificarne una." +msgstr "Il registro %s non ha una sequenza. Specificarne una." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." msgstr "" -"Le scritture di questo sezionale saranno indicate utilizzando questo " +"Le scritture contabili di questo registro verranno nominate con questo " "prefisso." #. module: account @@ -10276,8 +10224,8 @@ msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" -"La registrazione del sezionale che contiene il soldo iniziale di tutti i " -"conti di questa azienda." +"La registrazione contabile contenente il saldo iniziale di tutti i conti " +"dell'azienda." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day @@ -10285,7 +10233,8 @@ msgstr "" msgid "" "The last day of the month will be taken if the chosen day doesn't exist." msgstr "" -"Se il giorno scelto non esiste, verrà preso l'ultimo giorno del mese. " +"L'ultimo giorno del mese verra' considerato se il giorno selezionato non " +"esiste." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -10293,8 +10242,8 @@ msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" -"Il tipo di calcolo dell'ultima riga dovrebbe essere \"Saldo\" per assicurare" -" che il valore sia completamente allocato." +"Il calcolo dell'ultima riga dovrebbe essere \"saldo\" per garantire " +"l'allocazione dell'intero importo." #. module: account #: code:addons/account/models/company.py:94 @@ -10306,7 +10255,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "Il movimento cui appartiene questa registrazione contabile" +msgstr "Il movimento di questa riga di registrazione." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10315,14 +10264,14 @@ msgid "" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" -"L'opzione multi-valuta permette di inviare e ricevere fatture in differenti " -"valute, impostare conti bancari esteri ed eseguire report sulle attività " -"finanziarie estere." +"L'opzione multi-valuta consente di spedire o ricevere fatture\n" +"\t\tin valute differenti, impostare conti bancari esteri\n" +"\t\te produrre rapporti su attivita' finanziarie estere." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "Il nome che sarà utilizzato su questa registrazione." +msgstr "Il nome che verra' usato nelle righe del movimento contabile." #. module: account #: code:addons/account/models/company.py:98 @@ -10337,22 +10286,18 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" -"Il prossimo numero di sequenza verrà utilizzato per la prossima nota di " -"credito. " +"Il numero sequenziale seguente verra' usato per la prossima nota di credito." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_number_next msgid "The next sequence number will be used for the next invoice." -msgstr "" -"Il prossimo numero di sequenza verrà utilizzato per la prossima fattura." +msgstr "Il numero sequenziale seguente verra' usato per la prossima fattura." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" -"La valuta secondaria facoltativa se si tratta di una registrazione " -"multivaluta." +msgstr "L'altra valuta opzionale se e' una registrazione multivaluta." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -10360,13 +10305,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"La quantità (opzionale) relativa alla registrazione, non serve ai fini " -"legali, ma è utile nei report." +"La quantita' opzionale espressa in questa riga, ad esempio numero di " +"prodotti venduti. La quantita' non e' richiesta legalmente ma e' molto utile" +" per alcuni rapporti." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "Il conto del partner utilizzato per questa fattura." +msgstr "Il conto cliente - fornitore usato per questa fattura" #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries @@ -10375,13 +10321,13 @@ msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" -"Il partner ha almento un debito e credito non riconciliati dall'ultima " -"riconciliazione fatture/pagamenti eseguita." +"La controparte ha almeno un importo DARE o AVERE non riconciliato da quando " +"e' stato fatto l'ultimo abbinamento fra fatture e pagamenti." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "Il partner di riferimento per questa fattura." +msgstr "Il riferimento controparte di questa fattura" #. module: account #: code:addons/account/models/account.py:522 @@ -10395,13 +10341,14 @@ msgstr "" #: code:addons/account/models/account_payment.py:60 #, python-format msgid "The payment amount cannot be negative." -msgstr "L'importo del pagamento non può essere negativo. " +msgstr "L'importo del pagamento non puo' essere negativo" #. module: account #: code:addons/account/models/account_payment.py:487 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "Il pagamento non può essere eseguito perché la fattura non è aperta!" +msgstr "" +"Il pagamento non puo' essere processato perche' la fattura non e' aperta" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency @@ -10409,16 +10356,14 @@ msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" -"L'importo residuo di una registrazione contabile espresso nella propria " -"valuta (possibilmente non la valuta aziendale)." +"L'importo residuo in un movimento contabile espresso nella propria valuta " +"(può non essere la moneta di conto)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" -"L'ammontare residuo di una voce del registro espressa nella valuta " -"dell'azienda." +msgstr "Il residuo importo in un movimento espresso in moneta di conto." #. module: account #: code:addons/account/models/account_move.py:493 @@ -10427,8 +10372,8 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" -"Il conto selezionato nella registrazione contabile necessita una valuta " -"secondaria. Occorre rimuovere la valuta secondaria dal conto. " +"Il conto selezionato della registrazione contabile costringe ad indicare una" +" valuta secondaria. Va rimossa la valuta secondaria del conto." #. module: account #: code:addons/account/models/account_invoice.py:1612 @@ -10437,8 +10382,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" -"L'unità di misura selezionata non è compatibile con l'unita di misura del " -"prodotto." +"L'unita' di misura selezionata non e' compatibile con l'unita' di misura del" +" prodotto." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -10447,26 +10392,24 @@ msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" -"Il campo sequenza viene utilizzato per defiinire in quale ordine le imposte " -"sono applicate." +"Il campo sequenza e' usato per definire l'ordine nel quale le righe di " +"imposta sono applicate" #. module: account #: code:addons/account/models/account_payment.py:645 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "La sequenza del sezionale %s è disattivata." +msgstr "La sequenza del registro %s e' disattivata" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method msgid "The tie-breaking rule used for float rounding operations" -msgstr "" -"Regola utilizzata in caso di parità per le operazioni di arrotondamento di " -"numeri decimali. " +msgstr "Regola decisiva per arrotondare operazioni a virgola mobile" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." -msgstr "Al momento non ci sono fatture e pagamenti per il tuo conto." +msgstr "Non ci sono attualmente fatture e pagamenti per il tuo conto" #. module: account #: code:addons/account/models/company.py:178 @@ -10475,8 +10418,8 @@ msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" -"Ci sono ancora registrazioni non inserite nel periodo che desideri bloccare." -" Dovresti pubblicarle o cancellarle. " +"Ci sono ancora registrazioni non definitive nel periodo che intendi " +"chiudere. Devi renderle definitive o eliminarle." #. module: account #: code:addons/account/models/account_bank_statement.py:179 @@ -10485,14 +10428,14 @@ msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "" -"Non esiste alcun conto definito nel sezionale %s per %s coinvolto nella " -"differenza di contanti." +"Non ci sono conti definiti nel registro %s per %s compreso in una differenza" +" di cassa" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "Non ci sono registrazioni in stato bozza da convalidare." +msgstr "Non ci sono movimenti in stato bozza da rendere definitivi" #. module: account #: code:addons/account/models/account_move.py:1744 @@ -10501,25 +10444,25 @@ msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" -"Questo non è un sezionale per il principio di cassa definito per l'azienda: \"%s\" \n" -"Impostalo nella sezione Contabilità/Configurazione/Impostazioni" +"Non ci sono registri per cassa definiti per questa azienda \"%s\"\n" +"Configurarli in Contabilita/Configurazione/Impostazioni" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "There is nothing to reconcile." -msgstr "Nulla da riconciliare." +msgstr "Niente da riconciliare" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." -msgstr "Si è verificato un errore durante il trattamento di questa pagina." +msgstr "Errore nell'elaborazione di questa pagina" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." -msgstr "Queste imposte sono impostate in qualsiasi nuovo prodotto creato. " +msgstr "Queste imposte verranno impostate in ogni nuovo prodotto." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id @@ -10527,13 +10470,13 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"Questi tipi sono definiti in base al paese. Contengono informazioni " -"ulteriori sul conto e le sue specificità." +"Questi tipi vengono definiti secondo il Paese. Il tipo contiene piu' " +"informazioni sul conto e le sue caratteristiche." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "Questi utenti gestiscono specificamente le ricevute." +msgstr "Questi utenti specificamente si occupano di fatturazione." #. module: account #: code:addons/account/models/account_invoice.py:1337 @@ -10542,19 +10485,19 @@ msgid "" "This %s has been created from: <a href=# data-oe-model=account.invoice data-" "oe-id=%d>%s</a>" msgstr "" -"Questo/a %s è stato/a creato/a da: <a href=# data-oe-model=account.invoice " -"data-oe-id=%d>%s</a>" +"Questo %s è statp creato da: <a href=# data-oe-model=account.invoice data-" +"oe-id=%d>%s</a> " #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Month" -msgstr "Questo Mese" +msgstr "Questo mese" #. module: account #: code:addons/account/models/account_journal_dashboard.py:111 #, python-format msgid "This Week" -msgstr "Questa Settimana" +msgstr "Questa settimana" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -10568,8 +10511,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Questo conto sarà usato al posto di quello predefinito per il pagamento del " -"partner corrente." +"Questo conto verra' usato invece di quello predefinito come il conto " +"fornitore per questo fornitore." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id @@ -10578,13 +10521,13 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Questo conto sarà usato al posto di quello predefinito come conto dei " -"crediti per il partner corrente" +"Questo conto verrà usato invece di quello predeterminato come il conto " +"clienti per questo cliente." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "Questo conto sarà utilizzato per la convalida di una fattura cliente." +msgstr "Questo conto verra' usato alla validazione della fattura cliente" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10593,9 +10536,9 @@ msgid "" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" -"Ciò consente ai contabili di gestire budgets incrociati ed analitici. Una " -"volta che il budget principale e quelli secondari sono definiti, i project " -"manager possono impostare l'importo pianificato su ogni conto analitico." +"Questo consente al contabile di gestire budget analitici ed incrociati. " +"Quando i master budget e i budget sono deginiti i project manager possono " +"impostare l'importo pianificato su ciascun conto analitico." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit @@ -10603,7 +10546,7 @@ msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" -"Permette di raggruppare gli assegni ricevuti prima di depositarli in banca.\n" +"Questo permette di raggruppare gli assegni ricevuti prima di depositarli in banca.\n" "- Questo installa il modulo account_batch_deposit." #. module: account @@ -10613,9 +10556,9 @@ msgid "" "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "" -"Ciò consente di gestire beni di proprietà di una società o di una persona. " -"Tiene traccia dell'ammortamento di tali beni e crea le relative scritture " -"contabili." +"Questo consente di gestire le immobilizzazioni possedute da un'azienda o da " +"una persona. Traccia l'ammortamento calcolato sulle immobilizzazioni e crea " +"movimenti contabili di ammortamento." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10624,9 +10567,9 @@ msgid "" "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" -"Ciò consente di gestire il riconoscimento dei ricavi sui prodotti venduti. " -"Tiene traccia degli acconti versati su questi riconoscimenti di ricavi e " -"crea le relative scritture contabili. " +"Questo consente di gestire il riconoscimento dei ricavi alla vendita dei " +"prodotti. Tiene traccia degli acconti fatti rispetto ai ricavi e crea " +"movimenti contabili per le righe di acconto." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -10635,10 +10578,10 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" -"Questo booleano permette di scegliere se si vuole proporre all'utente di " -"codificare le imposte di vendita e acquisto oppure sceglierle dall'elenco " -"imposte. Quest'ultima scelta presuppone che l'insieme delle imposte definite" -" su questo template sia completo" +"Questa variabile booleana aiuta a scegliere se proporre all'utente di " +"fissare le aliquote per vendita e acquisto o scegliere da una lista di " +"imposte. Quest'ultima opzione assume che l'insieme delle imposte definite in" +" questo modello sia completa." #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -10648,17 +10591,16 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" -"Questo booleano permette di scegliere se si vuole proporre all'utente di " -"codificare le imposte di vendita e acquisto oppure utilizzare i campi " -"ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte " -"definite su questo template sia completo" +"Questa variabile booleana aiuta a scegliere se proporre all'utente di " +"fissare le aliquote per vendita e acquisto o usare i consueti campi m2o. " +"Quest'ultima opzione assume che l'insieme delle imposte definite per il " +"modello scelto sia completo." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" -"Questa funzionalità è utile in caso di emissione di un numero elevato di " -"fatture. " +"La funzionalita' è utile se vengono emessi grandi quantita' di fatture" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id @@ -10666,8 +10608,8 @@ msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" -"Questo campo contiene le informazioni relative alla numerazione delle " -"registrazioni di nota di credito di questo sezionale." +"Questo campo contiene l'informazione sulla numerazione delle registrazioni " +"di note di credito di questo registro." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id @@ -10675,14 +10617,15 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" -"Questo campo contiene le informazioni relative alla numerazione delle " -"registrazioni di questo sezionale." +"Questo campo contiene informazioni sul numero di regostrazioni di questo " +"registro." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "Questo campo è ignorato nella riconciliazione bancaria." +msgstr "" +"Questo campo e' ignorato in una riconciliazione di estratto conto bancario." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity @@ -10690,9 +10633,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Questo campo viene utilizzato per le voci di sezionale debitorie e " -"creditorie. È possibile inserire la data limite per il pagamento di questa " -"riga." +"Questo campo e' usato per registrazioni clienti e fornitori. E' possibile " +"inserire una data limite per il pagamento di questa riga." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -10701,9 +10643,9 @@ msgid "" "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" -"Questo campo è utilizzato per registrare il nome di terzi quando si imposta " -"l'estratto conto bancario in formato elettronico, quando il partner non " -"esiste ancora nel database (o non può essere trovato)." +"Questo campo e' usato per registrare il nome del terzo all'importazione di " +"un estratto conto bancario in formato elettronico, quando la controparte non" +" esista ancora nel database (o non si trovi)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10711,8 +10653,8 @@ msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" msgstr "" -"Questa quida permette di cominciare con la contabilità in Odoo. Una volta " -"finito, permetterà di:" +"Questa guida ti aiutera' a cominciare con la contabilita' Odool\n" +"\t\tUna volta fatto, beneficierai di:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban @@ -10720,8 +10662,8 @@ msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." msgstr "" -"Questa è la dashboard della contabilità. Se il piano dei conti non è " -"installato, si prega di installarne uno." +"Questo e' il pannello di controllo della contabilità. Se non e' stata ancora installato\n" +"\t\tun piano dei conti cominciare con questo." #. module: account #: code:addons/account/models/account.py:494 @@ -10730,8 +10672,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" -"Questo sezionale contiene già registrazioni, perciò non è possibile " -"modificare i campi aziendali." +"Questo registro contiene movimenti, l'azienda quindi non puo' essere " +"modificata." #. module: account #: code:addons/account/models/account.py:503 @@ -10740,8 +10682,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its short " "name." msgstr "" -"Questo sezionale contiene già registrazioni, perciò non è possibile " -"modificare i campi aziendali." +"Questo registro contiene gia' movimenti, quindi l'abbreviazione non puo' " +"essere modificata." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -10749,8 +10691,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" -"Questa etichetta verrà mostrata sul report ad indicare il saldo calcolato " -"per il filtro di comparazione fornito." +"Questa etichetta verrà esposta nel rapporto per mostrare il saldo calcolato " +"per questo filtro di comparazione." #. module: account #: code:addons/account/models/account_payment.py:533 @@ -10758,8 +10700,8 @@ msgstr "" msgid "" "This method should only be called to process a single invoice's payment." msgstr "" -"Questo metodo dovrebbe essere utilizzato solo per elaborare un pagamento con" -" una sola fattura." +"Questo metodo dovrebbe essere chiamato solo per chiamare un pagamento di una" +" fattura sola." #. module: account #. openerp-web @@ -10769,6 +10711,8 @@ msgid "" "This move's amount is higher than the transaction's amount. Click to " "register a partial payment and keep the payment balance open." msgstr "" +"L'importo del movimento e' maggiore dell'importo dell'operazione. Cliccare " +"per registrare un pagamento parziale e tenere il saldo del pagamento aperto." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit @@ -10777,9 +10721,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" -"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono " -"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla " -"quando si fa una comparazione." +"Questa opzione consente di ottenere maggior dettaglio sul modo in cui i " +"saldi vengono calcolati. Costa spazio e quindi non ne consentiamo l'uso in " +"una comparazione." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id @@ -10790,11 +10734,11 @@ msgid "" "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" -"Questo campo facoltativo permette di collegare un modello di conto ad un " -"modello di grafico specifico che può differire da quello della radice padre " -"a cui appartiene. Questo permette di definire modelli di grafici che ne " -"estendono uno precedente e lo completano con pochi nuovi conti (non è " -"necessario definire l'intera struttura che è comune ad entrambi ogni volta)." +"Questo campo opzionale consente di legare un modello di conto ad un modello " +"di piano che potrebbe differire da quello a cui appartiene il padre. Questo " +"consente di definire modelli di piano che ne estendono altri e completarli " +"con pochi nuovi conti (non è necessario definire l'intera struttura comune a" +" tutti molte volte)." #. module: account #. openerp-web @@ -10804,15 +10748,15 @@ msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" -"Questa pagina mostra tutte le operazioni bancarie che devono essere " -"riconciliate e fornitre un semplica interfaccia per farlo." +"Questa pagina mostra tutte le operazioni bancarie da riconciliare attraverso" +" un'interfaccia pulita." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, python-format msgid "This payment is registered but not reconciled." -msgstr "Questo pagamento è registrato ma non riconciliato." +msgstr "Questo pagamento e' registrato ma non riconciliato." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id @@ -10821,8 +10765,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" -"Questa condizione di pagamento sarà usata al posto di quella predefinita per" -" gli ordini di acquisto e le fatture dei fornitori" +"Questo termine di pagamento verra' usato al posto di quello predeterminato " +"per ordini di acquisto e fatture di acquisto." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id @@ -10831,15 +10775,14 @@ msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" -"Questo termine di pagamento verrà usato al posto di quello predefinito per " -"gli ordini di vendita e le fatture cliente." +"Questo termine di pagamento verra' usato al posto di quello predeterminato " +"per ordini di vendita e fatture di vendita." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" -"Questo ruolo è adeguato per gestire le operazioni contabili giornaliere:" +msgstr "Questo ruolo e' adatto per gestire le operazioni contabili correnti." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -10848,9 +10791,10 @@ msgid "" "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" -"Questo campo tecnico può essere usato per le scritture al momento di " -"import/export per evitare il successivo processo di riconciliazione. La " -"registrazione crea semplicemente la contropartita su questo conto." +"Questo campo tecnico può essere usato all'importazione/creazione di una " +"riga di estratto conto per evitare il seguente processo di riconciliazione. " +"La riga di estratto conto creera' semplicemente una contropartita su questo " +"conto. " #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -10858,8 +10802,8 @@ msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" -"Questo wizard rende valide tutte le registrazioni selezionate. Una volta che" -" questo è stato fatto, non si possono più fare modifiche." +"Questo wizard validera' tutte le operazioni selezionate. Una volta validate " +"non si potranno piu' aggiornare." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model @@ -10867,15 +10811,15 @@ msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" -"Queste possono essere usate per creare scritture rapidamente durante la " -"riconciliazione bancaria o di un conto." +"Questi possono essere usati per creare velocemente scritture contabili alla riconciliazione di un \n" +"\t\testratto conto o di un conto." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar msgid "Tick if you wish to hide the setup bar on the dashboard" msgstr "" -"Seleziona questa casella se vuoi nascondere la barra di configurazione del " -"dashboard. " +"Selezionare se si vuole nascondere la barra di setup dal pannello di " +"controllo." #. module: account #. openerp-web @@ -10883,13 +10827,13 @@ msgstr "" #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" -"Suggerimento: Premi CTRL-Invio per riconciliare tutti i saldi bilanciati in " -"questo foglio." +"Consiglio: digitare CTRL-Enter per riconciliare tutte i movimenti " +"equivalenti nel foglio." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "Titolo 2 (Grassetto)" +msgstr "Titolo 2 (grassetto)" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10904,7 +10848,7 @@ msgstr "Da fatturare" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "Da Pagare" +msgstr "Da pagare" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10913,32 +10857,32 @@ msgid "" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" -"Per gestire le imposte applicate alla fatturazione, Odoo utilizza il " -"concetto di Posizione Fiscale: questa serve per impostare automaticamente " -"l'imposta o il conto corretti in base al paese del cliente." +"Per gestire l'imposta applicata alla fatturazione di un'azienda, Odoo usa il" +" concetto di Posizione Fiscale: si usa per impostare automaticamente " +"l'imposta corretta rispetto al Paese del cliente." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" -msgstr "Da pagare" +msgstr "Da pagare." #. module: account #: code:addons/account/models/account_move.py:1017 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" -"Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per " -"tutte le registrazioni!" +"Per la riconciliazione l'azienda dovrebbe essere la stessa per tutte le " +"registrazioni!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the <strong>multi-currency option:</strong>" -msgstr "Usa l'<strong>opzione multi-valuta:</strong>" +msgstr "Per usare l'opzione <strong>multi-currency option:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Today Activities" -msgstr "Attività di Oggi" +msgstr "Attivita' odierne" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total @@ -10952,21 +10896,21 @@ msgstr "Totale" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "Totale importo" +msgstr "Importo totale" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "Totale Credito" +msgstr "Totale AVERE" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "Totale Debito" +msgstr "Totale DARE" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced @@ -10978,87 +10922,83 @@ msgstr "Totale fatturato" #: model:ir.model.fields,field_description:account.field_res_partner_debit #: model:ir.model.fields,field_description:account.field_res_users_debit msgid "Total Payable" -msgstr "Totale Pagabile" +msgstr "Totale a debito" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit #: model:ir.model.fields,field_description:account.field_res_users_credit msgid "Total Receivable" -msgstr "Totale Ricevibile" +msgstr "Totale a credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "Residuo totale" +msgstr "Totale residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "Totale senza imposte" +msgstr "Totale imponibile" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." -msgstr "" -"Valore totale nella valuta della società, negativo per le note di credito." +msgstr "Importo totale in moneta di conto, negativo per note di credito" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "" -"Valore totale nella valuta della società, negativo per le note di credito." +msgstr "Importo totale in moneta di conto, negativo per note di credito." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" -"Valore totale nella valuta della fattura, negativo per le note di credito." +msgstr "Totale importo in valuta documento, negativo per note di credito." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit #: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." -msgstr "Importo totale che questo cliente vi deve" +msgstr "Totale importo dovuto dal cliente" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_total msgid "Total amount with taxes" -msgstr "Importo totale imposte incluse" +msgstr "Totale importo imposte comprese." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal msgid "Total amount without taxes" -msgstr "Importo totale al netto delle imposte" +msgstr "Totale importo imposte escluse" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "Totale da pagare a questo fornitore" +msgstr "Totale importo da pagare al fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed msgid "Total in Company Currency" -msgstr "Totale nella valuta dell'azienda" +msgstr "Totale in moneta di conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "Totale fattura in valuta" +msgstr "Totale in valuta documento" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "Totale delle transazioni" +msgstr "Totale delle righe operazione" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." -msgstr "" -"Tieni traccia dei costi & dei ricavi per progetto, dipartimento, ecc. " +msgstr "Tracciatura costi & ricavi per progetto, funzione etc." #. module: account #. openerp-web @@ -11066,46 +11006,46 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "Transazione" +msgstr "Operazione" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "Transazioni" +msgstr "Operazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "Subtotale delle transazioni" +msgstr "Subtotale operazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "Conto di Trasferimento" +msgstr "Conto transitorio" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "Trasferisci a" +msgstr "Trasferimento a" #. module: account #: code:addons/account/models/account_payment.py:357 #, python-format msgid "Transfer account not defined on the company." -msgstr "Conto di trasferimento non definito nell’azienda." +msgstr "Conto transitorio non definito per l'azienda." #. module: account #: code:addons/account/models/account_payment.py:618 #, python-format msgid "Transfer from %s" -msgstr "Trasferisci da %s" +msgstr "Trasferimento da %s" #. module: account #: code:addons/account/models/account_payment.py:699 #, python-format msgid "Transfer to %s" -msgstr "Trasferisci a %s" +msgstr "Trasferimento a %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -11117,12 +11057,12 @@ msgstr "Trasferimenti" #: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Bilancio di Verifica" +msgstr "Situazione contabile" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Report Bilancio di Verifica" +msgstr "Situazione contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id @@ -11141,25 +11081,25 @@ msgstr "Tipo" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" -msgstr "UP" +msgstr "SU" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Undefined Yet" -msgstr "Non definito per il momento" +msgstr "Ancora non definito" #. module: account #: code:addons/account/models/company.py:367 #, python-format msgid "Undistributed Profits/Losses" -msgstr "Utili/perdite non distribuiti" +msgstr "Utili / Perdite non distribuiti" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:392 #, python-format msgid "Undo the partial reconciliation." -msgstr "Annulla riconciliazione parziale" +msgstr "Annullare la riconciliazione parziale" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -11173,13 +11113,13 @@ msgstr "Prezzo unitario" #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "Unità di misura" +msgstr "Unita' di misura" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:194 #, python-format msgid "Unknown Partner" -msgstr "Partner sconosciuto" +msgstr "Controparte sconosciuta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11187,37 +11127,37 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" -"A meno che tu non stia iniziando una nuova attività, probabilmente hai un " -"elenco di clienti e fornitori che desideri importare." +"A meno che non si tratti di un'azienda nuova esiste probabilmente una lista " +"di clienti e fornitori da importare." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Unmark as done" -msgstr "Anulare Marca come completato" +msgstr "Togliere il flag \"finito\"" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "Fatture non pagate" +msgstr "Partite aperte" #. module: account #: selection:account.move,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Non pubblicate" +msgstr "Non definitivi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Registrazioni non pubblicate" +msgstr "Registrazioni non definitive" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Registrazioni contabili non pubblicate" +msgstr "Movimenti non definitivi" #. module: account #. openerp-web @@ -11225,22 +11165,22 @@ msgstr "Registrazioni contabili non pubblicate" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "Annulla riconciliazione" +msgstr "De-riconciliare" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "Annulla riconciliazione" +msgstr "De-riconciliazione registrazioni" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "Annulla riconciliazione transazioni" +msgstr "De-riconciliazione operazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Non riconciliate" +msgstr "Non riconciliato" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -11250,17 +11190,17 @@ msgstr "Registrazioni non riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed msgid "Untaxed Amount" -msgstr "Totale Imponibile" +msgstr "Importo imponibile" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "Valore netto nella valuta della Società" +msgstr "Importo imponibile in moneta di conto" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" -msgstr "Aggiornare automaticamente i tassi di cambio" +msgstr "Aggiornamento automatico tassi di cambio" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11270,47 +11210,47 @@ msgstr "Uso" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "Usa contabilità anglosassone" +msgstr "Usare contabilita' angolsassone" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "Usa contabilità anglosassone" +msgstr "Usare contabilita' anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility msgid "Use Cash Basis" -msgstr "Usa il principio di cassa" +msgstr "Rilevare per cassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" -msgstr "Utilizza l'Addebito Diretto SEPA" +msgstr "Usare addebito diretto SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "Usa sezionale specifico" +msgstr "Usare registro specifico" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "Usa contabilità anglosassone" +msgstr "Usare contabilita' anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "Usa deposito a lotti" +msgstr "Usare deposito a lotti" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" -msgstr "" +msgstr "Usare tabelle di ammortamento, automatizzare le registrazioni" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" -msgstr "Utilizza i livelli di follow-up e pianifica le azioni" +msgstr "Usare livelli di verifica e pianificazione di azioni" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11318,8 +11258,8 @@ msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" -"Usa insieme ai contratti per calcolare i ricavi mensili per i contratti " -"plurimensili." +"Usare congiuntamente ai contracts per calcolare il ricavo mensile per " +"contratti con molte mensilita'" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11329,8 +11269,9 @@ msgid "" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" -"Usa questa opzione se vuoi annullare una fattura e crearne una nuova.\n" -"La nota di credito verrà creata, validata e riconciliata con la fattura corrente. Una nuova fattura bozza sarà creata così da poterla modificare." +"Usare questa opzione per annullare una fattura e crearne una nuova\n" +"\t\tVerra' creata, validata e riconciliata la nota di credito con questa\n" +"\t\tfattura. Verra' creata una nuova fattura in bozza, modificabile." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11339,9 +11280,9 @@ msgid "" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" -"Usare questa opzione se si vuole annullare una fattura che non\n" -" dovrebbe essere stata emessa. Sarà creata la nota di credito, validata e riconciliata\n" -" con la fattura. Non sarà possibile modificare la nota di credito." +"Usare questa opzione per annullare una fattura che non avrebbe dovuto essere emessa\n" +"\t\tVerra' creata, validata e riconciliata la nota di credito con la fattura.\n" +"\t\tLa nota nota di credito non potra' piu' essere modificata." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -11351,10 +11292,10 @@ msgid "" "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" -"Utilizzato nei report per sapere se si deve considerare le scritture " -"dall'inizio o dall'anno fiscale. I tipi di conto che dovrebbero essere pari " -"a 0 all'inizio di ogni anno (quali costi e ricavi...) non devono avere " -"questa opzione selezionata." +"Usato nei rapporti per sapere se considerare movimenti da ogni data invece " +"che per il corrente esercizio. I tipi conto che devono essere riportati a " +"zero ad ogni nuovo esercizio (come costi, ricavi...) non dovrebbero avere " +"selezionata questa opzione." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_reference @@ -11362,14 +11303,14 @@ msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" -"Usato per memorizzare la sorgente esterna che ha creato questo estratto " -"conto (nome del file di importazione, riferimento della " -"sincronizzazione,...)" +"Usato per tenere il riferimento al mezzo esterno che ha creato questo " +"documento (nome del file importato, riferimento della sincronizzazione " +"online...)" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "Utilizzato per organizzare i sezionali nella vista della dashboard." +msgstr "Usato per ordinare i registri nella vista pannello di controllo" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id @@ -11377,8 +11318,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" -"Utilizzato per registrare una perdita quando il saldo finale di una cassa è " -"diverso da quello calcolato dal sistema." +"Usato per registrare una perdita quando il saldo finale di un registro di " +"cassa differisce da quanto il sistema calcola." #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id @@ -11386,8 +11327,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" -"Utilizzato per registrare un utile quando il saldo finale di una cassa è " -"diverso da quello calcolato dal sistema." +"Usato per registrare un ricavo quando il saldo finale di un registro di " +"cassa differisce rispetto a quanto calcola il sistema" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id @@ -11397,7 +11338,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "Campo di utilità per esprimere la valuta" +msgstr "Campo utility per esprimere l'importo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required @@ -11420,25 +11361,24 @@ msgstr "IVA:" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "Valida" +msgstr "Validare" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Valida movimenti contabili" +msgstr "Validazione movimento contabile" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." msgstr "" -"Valida l'Ordine di Vendia e controlla le ricevute fornitori per " -"dipartimento." +"Validazione ordini di acquisto e controllo fatture di acquisto da uffici" #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Confermato" +msgstr "Validato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount @@ -11465,13 +11405,13 @@ msgstr "Fornitore" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "Fattura fornitore" +msgstr "Fattura di acquisto" #. module: account #: code:addons/account/models/account_invoice.py:444 #, python-format msgid "Vendor Bill - %s" -msgstr "Fattura Fornitore - %s" +msgstr "Fattura di acquisto - %s" #. module: account #: code:addons/account/models/chart_template.py:194 @@ -11480,7 +11420,7 @@ msgstr "Fattura Fornitore - %s" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "Fatture fornitori" +msgstr "Fatture di acquisto" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -11496,7 +11436,7 @@ msgstr "Nota di credito fornitore" #: code:addons/account/models/account_invoice.py:446 #, python-format msgid "Vendor Credit Note - %s" -msgstr "Nota di credito fornitore - %s" +msgstr "Nota di credito fornitore - %s" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund @@ -11525,13 +11465,13 @@ msgstr "Pagamento fornitore" #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "Termini di pagamento Fornitore" +msgstr "Termini di pagamento fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "Riferimento Fornitore" +msgstr "Riferimento fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id @@ -11542,7 +11482,7 @@ msgstr "Imposte fornitore" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier msgid "Vendors" -msgstr "Fornitori" +msgstr "Fornitore" #. module: account #: selection:account.financial.report,type:0 @@ -11558,19 +11498,19 @@ msgstr "Avviso" #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Warning for %s" -msgstr "Avviso per %s" +msgstr "Avviso per %s" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" -msgstr "Avviso sulla fattura" +msgstr "Avviso in fattura" #. module: account #: code:addons/account/models/account_invoice.py:1554 #: code:addons/account/models/account_invoice.py:1611 #, python-format msgid "Warning!" -msgstr "Attenzione!" +msgstr "Avviso!" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account @@ -11585,8 +11525,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" -"Odoo gestisce il processo di import: inviare al project manager di Odoo il " -"file CSV che contiene i dati." +"Possiamo occuparci dell'intero processo di import\n" +"\t\tper te: semplicemente invia al tuo project \n" +"\t\tmanager odoo un file CSV contenente tutti \n" +"\t\ti tuoi dati." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11596,14 +11538,17 @@ msgid "" " manager a CSV file containing all your\n" " products." msgstr "" -"Odoo gestisce il processo di import: inviare al project manager di Odoo il " -"file CSV che contiene i dati." +"Possiamo occuparci dell'intero processo di import\n" +"\t\tper te: semplicemente invia al tuo project \n" +"\t\tmanager odoo un file CSV contenente tutti \n" +"\t\ti tuoi dati." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" -"Speriamo che questo strumento abbia aiutato nel configurare la contabilità." +"Speriamo che questo strumento ti abbia aiutato ad implementare " +"l'applicazione di contabilita'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11616,34 +11561,33 @@ msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" -"Quando si invitano gli utenti, è necessario definire i diritti di accesso.\n" -"Questo è possibile assegnando un ruolo a ciascun utente." +"Invitando gli utenti si definiscono diritti di accesso che sono loro consentiti.\n" +"\t\tSi ottiene questo assegnando a ciascun utente un ruolo." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" -"Per decidere se questo sezionale deve essere mostrato nella dashboard o no" +msgstr "Se questo registro vada mostrato nel pannello di controllo o no." #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency msgid "With Currency" -msgstr "Con valuta" +msgstr "Con valuta." #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Con chiusura diversa da zero" +msgstr "Con saldo e' diverso da 0." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "Con saldo diverso da zero" +msgstr "Con saldo diverso da zero." #. module: account #: selection:account.balance.report,display_account:0 @@ -11652,55 +11596,55 @@ msgstr "Con saldo diverso da zero" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "Con i movimenti" +msgstr "Con movimenti." #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "Con imposte" +msgstr "Con imposta" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Wizard for Tax Adjustments" -msgstr "Configurazione guidata per gli Aggiustamenti Fiscali" +msgstr "Wizard per rilevazione di imposte." #. module: account #: code:addons/account/models/account_move.py:1056 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "Storno" +msgstr "Svalutazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "Sezionale storni" +msgstr "Registro per svalutazioni" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "Scrittura di storno" +msgstr "Movimento di svalutazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "Conto per storno" +msgstr "Conto di svalutazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "Valore di storno" +msgstr "Importo svalutazione" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valore di credito o debito errato nella registrazione contabile !" +msgstr "Importo AVERE o DARE errato nella scrittura contabile!" #. module: account #: code:addons/account/models/account_move.py:1015 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "Stai cercando di riconciliare scritture che sono già riconciliate!" +msgstr "Stai tentando di riconciliare alcune registrazioni gia' riconciliate!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -11708,7 +11652,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"Spuntare la casella se la registrazione è in contestazione con il partner" +"Puoi selezionare questo campo per contrassegnare questo movimento come lite " +"con la contropare associata." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -11716,31 +11661,32 @@ msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" -"Puoi gestire le fatture a fornitori in base a quello che è stato comprato o " -"ricevuto." +"Puoi controllare la fattura dal fornitore a seconda di cosa\n" +"\t\thai comprato o riceuto." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form msgid "You can define additional accounts here" -msgstr "Qui è possibile definire conti supplementari" +msgstr "Puoi definire qui i conti addizionali" #. module: account #: code:addons/account/models/account_payment.py:468 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "Non si può eliminare un pagamento che è già stato pubblicato." +msgstr "Non puoi eliminare un pagamento gia' definitivo." #. module: account #: code:addons/account/models/account_invoice.py:1633 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." -msgstr "Puoi eliminare una riga di fattura solo se è in stato di bozza." +msgstr "" +"Puoi eliminare una riga di fattura solo se la fattura e' in stato bozza." #. module: account #: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" -msgstr "È possibile registrare pagamenti solo per le fatture aperte." +msgstr "Puoi registrare pagamenti solo su fatture aperte." #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -11749,10 +11695,10 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" -"È possibile impostare qui il formato che si desidera utilizzare per " -"visualizzare il record. Se si lascia la formattazione automatica, sarà " -"calcolato in base alla gerarchia dei report finanziari (campo 'livello' " -"calcolato in automatico)." +"Puoi impostare qui il formato di visualizzazione per questo record. " +"Lasciando la formattazione automatica verra' computato in base alla " +"gerarchia dei resoconti contabili (campo 'livello' calcolato " +"automaticamente)." #. module: account #: code:addons/account/models/account_move.py:209 @@ -11760,8 +11706,8 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" -"Non è possibile aggiungere/modificare le scritture prima della data del " -"blocco %s" +"Non puoi aggiungere / modificare registrazioni prima di ed includendo la " +"data di blocco %s" #. module: account #: code:addons/account/models/account_move.py:211 @@ -11770,9 +11716,9 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" -"Non è possibile aggiungere/modificare le scritture prima della data del " -"blocco %s. Verifica la configurazione della società o chiedi a qualcuno con " -"il ruolo di Consulente." +"Non puoi aggiungere / modificare registrazioni prima di ed includendo la " +"data di blocco %s. Verifica le impostazioni dell'azienda o chiedi a qualcuno" +" con ruolo di controllo contabile." #. module: account #: code:addons/account/models/account_invoice.py:1196 @@ -11781,8 +11727,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" -"Non è possibile annullare una fattura che è parzialmente pagata. È " -"necessario prima annullare la riconciliazione dei relativi pagamenti." +"Non puoi annullare una fattura parzialmente pagata. E' necessario " +"dericoncilare prima le relative registrazioni di pagamento." #. module: account #: code:addons/account/models/company.py:200 @@ -11801,8 +11747,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Non è possibile cambiare l'azienda intestata ad un conto contenente " -"registrazioni contabili." +"Non puoi cambiare l'azienda proprietaria di un conto che contiene già " +"movimenti contabili." #. module: account #: code:addons/account/models/account.py:242 @@ -11811,6 +11757,8 @@ msgid "" "You cannot change the value of the reconciliation on this account as it " "already has some moves" msgstr "" +"Il valore della riconciliazione non e' modificabile nel conto perche' ci " +"sono gia' movimenti" #. module: account #: code:addons/account/models/account_move.py:500 @@ -11819,8 +11767,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" -"Non è possibile creare registrazioni con una valuta secondaria senza i campi" -" 'valuta' e 'importo valuta'." +"Non si possono creare movimenti contabili con una valuta secondaria senza " +"valorizzare entrambi i campi \"valuta\" ed \"importo valuta\"" #. module: account #: code:addons/account/models/company.py:120 @@ -11841,8 +11789,9 @@ msgid "" "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "" -"Non è possibile eliminare una fattura validata (che ha ricevuto un numero). " -"Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla." +"Non si puo' eliminare una fattura dopo che e' stata validata ed ha ricevuto " +"un numero. Si puo' riportarla a bozza e modificarne il contenuto, e poi " +"riconfermarla." #. module: account #: code:addons/account/models/account_invoice.py:611 @@ -11851,8 +11800,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "" -"Non è possibile eliminare una fattura che non sia bozza o annullata. Puoi " -"invece creare una nota di credito. " +"Non puoi eliminare una fattura non in bozza o annullata. Puoi " +"alternativamente creare una nota di credito." #. module: account #: code:addons/account/models/res_config_settings.py:133 @@ -11861,16 +11810,14 @@ msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" -"Non puoi disattivare questa impostazione perché talune imposte sono basate " -"sulla contabilità di cassa. Modifica le tue imposte prima di disattivare " -"questa impostazione. " +"Non puoi disabilitare questa impostazione perche' alcune delle imposte sono " +"per cassa. Modifica prima le imposte e poi disabilita l'impostazione." #. module: account #: code:addons/account/models/account.py:248 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" -"Non è possibile disattivare un conto che contiene registrazioni contabili." +msgstr "Non puoi fare questo in un conto che contiene movimenti." #. module: account #: code:addons/account/models/account_move.py:1364 @@ -11879,8 +11826,8 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" -"Non è possibile applicare questa modifica su una registrazione confermata. È possibile solamente modificare alcuni dati non legali altrimenti è necessario annullare le registrazioni per cancellarla.\n" -"%s." +"Non puoi effettuare questa modifica in una registrazione contabile definitiva. Puoi solo cambiare alcuni campi obbligatori. Devi invertire la registrazione per cancellarla.\n" +"%s" #. module: account #: code:addons/account/models/account_move.py:1366 @@ -11889,7 +11836,7 @@ msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" -"Non è possibile fare questa modifica su una registrazione riconciliata. È possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n" +"Non puoi fare questa modifica in una registrazione riconciliata. Puoi solo cambiare alcuni campi non obbligatori o devi prima de-riconciliarla.\n" "%s." #. module: account @@ -11897,7 +11844,7 @@ msgstr "" #, python-format msgid "You cannot empty the bank account once set." msgstr "" -"Non è possibile svuotare il conto bancario una volta che è stato definito." +"Non puoi cancellare il contenuto di un conto bancario una volta impostato." #. module: account #: code:addons/account/models/account.py:55 @@ -11906,8 +11853,8 @@ msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Non è possibile avere un conto di debito/credito che non sia riconciliabile." -" (codice conto: %s)" +"Non puoi avere un conto cliente/fornitore che non sia riconciliabille. " +"(codice conto: %s)" #. module: account #: code:addons/account/models/company.py:109 @@ -11925,7 +11872,7 @@ msgstr "" #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:701 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "Non si possono mischiare elementi dei conti di debito e credito." +msgstr "Non puoi abbinare movimenti da conti cliente e fornitore." #. module: account #: code:addons/account/models/account_move.py:172 @@ -11934,9 +11881,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" -"Non è possibile modificare una registrazione contabilizzata in questo " -"sezionale. Prima è necessario configurare il sezionale per permettere " -"l'eliminazione delle registrazioni." +"Non puoi modificare una registrazione definitiva in questo registro.\n" +"Prima devi abilitare il registro ad annullare le registrazioni." #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -11945,16 +11891,15 @@ msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" -"Non è possibile pagare una fattura che è parzialmente pagata. È necessario " -"prima riconciliare i pagamenti." +"Non puoi pagare una fattura parzialmente pagata. devi prima riconciliare i " +"movimenti di pagamento." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" -"Non è possibile inserire flussi in entrate o uscita da un estratto conto " -"chiuso." +"Non puoi registrare entrate - uscite in un estratto conto bancario chiuso." #. module: account #: code:addons/account/models/account.py:253 @@ -11963,14 +11908,13 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" -"Non è possibile eliminare/disattivare un conto che è impostato in un cliente" -" o un fornitore." +"Non puoi rimuovere/disattivare un conto impostato in un cliente o fornitore." #. module: account #: code:addons/account/models/account_move.py:1330 #, python-format msgid "You cannot use deprecated account." -msgstr "Non è possibile utilizzare conti disattivati." +msgstr "Non puoi usare un conto dismesso." #. module: account #: code:addons/account/models/account_move.py:1250 @@ -11979,8 +11923,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" -"Non è possibile usare questo conto generale in questo sezionale, controllare" -" la sezione 'Voci di controllo' nel relativo sezionale." +"Non puoi usare questo conto generale in questo registro, controlla il tab " +"\"controllo registrazioni\" nel registro." #. module: account #: code:addons/account/models/account_invoice.py:74 @@ -11990,52 +11934,51 @@ msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" -"Non è possibile convalidare una fattura con un importo totale negativo. Puoi" -" invece creare una nota di credito. " +"Non puoi validare una fattura con un importo totale negativo. Devi invece " +"creare una nota di credito." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "You did not configure any reconcile model yet, you can do it" -msgstr "" -"Non è stato ancora configurato nessun modello di riconciliazione, puoi farlo" +msgstr "Non hai ancora configurato un modello di riconciliazione, puoi farlo." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "Ci sono" +msgstr "Hai" #. module: account #: code:addons/account/models/account_payment.py:505 #, python-format msgid "You have to define a sequence for %s in your company." -msgstr "È necessario definire una sequenza di %s nella tua azienda." +msgstr "Devi definire una sequenza per %s nell'azienda" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "Bisogna definire una data iniziale" +msgstr "Definire una data di inizio" #. module: account #: code:addons/account/models/account_invoice.py:1555 #, python-format msgid "You must first select a partner!" -msgstr "Bisogna prima selezionare un partner!" +msgstr "Selezionare prima una controparte!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "È necessario impostare una durata del periodo maggiore di 0." +msgstr "Impostare una lunghezza periodo maggiore di 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "È necessario impostare una data iniziale." +msgstr "Impostare una data di inizio." #. module: account #. openerp-web @@ -12052,9 +11995,9 @@ msgid "" " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" -"Bisogna configurare il sezionale \"Tassi di cambio\" nelle impostazioni " -"della contabilità, per gestire automaticamente le scritture relative alla " -"differenza cambi." +"Devi configurare il registro \"tasso di combio\" nell'impostazione della " +"contabilita, per gestire automaticamente la registrazione delle differenze " +"cambio" #. module: account #: code:addons/account/models/account_move.py:1886 @@ -12064,9 +12007,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Deve essere configurato il conto \"Utili su Cambi' nelle configurazioni di " -"contabilità, per gestire automaticamente la registrazione di movimenti " -"contabili relativi alle differenze su cambi." +"Va configurato il \"conto utili su tasso di cambio\" nell'impostazione della" +" contabilita' per gestire automaticamente la registrazione delle scritture " +"di differenza cambio" #. module: account #: code:addons/account/models/account_move.py:1888 @@ -12076,9 +12019,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Bisogna configurare il conto \"Perdite su cambi\" nelle impostazioni della " -"contabilità, per gestire automaticamente le scritture relative alla " -"differenza cambi." +"Va configurato il \"conto perdita su tasso di cambio\" nell'impostazione " +"della contabilita' per gestire automaticamente la registrazione delle " +"scritture di differenza cambio" #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -12087,8 +12030,7 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" -"Bisogna definire il conto \"Trasferimenti interni\" nel sezionale di cassa!" +msgstr "Va definito un conto di \"trasferimento\" nel registro di cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -12098,19 +12040,20 @@ msgid "" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" -"Sarà possibile modificare e validare questa nota di credito direttamente o " -"tenerla in bozza, aspettando che il documento sia emesso dal " -"fornitore/cliente." +"Si potra' modificare e validare questa\n" +"\t\tnota di credito direttamente o tenerla\n" +"\t\tin bozza, in attesa dell'emissione da parte\n" +"\t\tdel fornitore/cliente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "I Tuoi Conti Bancari" +msgstr "Conti bancari" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "La tua azienda" +msgstr "Azienda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -12120,39 +12063,39 @@ msgstr "I tuoi clienti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "Prodotti" +msgstr "I tuoi clienti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "Il bilancio di verifica (elenco dei conti e del relativo saldo)" +msgstr "La tua situazione contabile (lista dei conti e relativi saldi)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "Il nome legale della societò, partita IVA, indirizzo e logo." +msgstr "La denominazione, identificativo fiscale ed il logo della tua azienda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "Le fatture aperte, pagamenti, e fondi non depositati." +msgstr "Le fatture aperte, i pagamenti e i fondi non depositati" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "Intervallo CAP" +msgstr "Intervallo Zip" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "Range ZIP da" +msgstr "Intervallo Zip da" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "Range ZIP a" +msgstr "Intervallo Zip a" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -12187,14 +12130,14 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "Attiva questa funzionalità" +msgstr "attivare questa funzionalita'" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "assegna a fattura" +msgstr "assegnare a fattura" #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -12210,7 +12153,7 @@ msgstr "cash.box.out" #: model:ir.ui.view,arch_db:account.portal_invoice_error #: model:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" -msgstr "chiudi" +msgstr "Chiudere" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -12220,7 +12163,7 @@ msgstr "codice" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "Crea una scrittura contabile" +msgstr "creazione di una registrazione contabile" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -12230,12 +12173,12 @@ msgstr "giorni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "ad esempio, spese bancarie" +msgstr "ad es. commissioni bancarie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "Interfaccia per contabilizzazione rapida" +msgstr "interfaccia veloce di registrazione" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -12246,13 +12189,15 @@ msgstr "primo)" #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" -"per questo cliente. Puoi allocarli per segnare la fattura come pagata." +"per questo cliente. Puoi allocarli per contrassegnare la fattura come " +"pagata." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" -"per questo fornitore. Puoi allocarli per segnare la fattura come pagata." +"per questo cliente. Puoi allocarli per contrassegnare la fattura come " +"pagata." #. module: account #. openerp-web @@ -12264,7 +12209,7 @@ msgstr "o_manual_statement" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "debiti aperti" +msgstr "Crediti aperti" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -12320,29 +12265,29 @@ msgstr "res.config.settings" #: code:addons/account/models/account_move.py:238 #, python-format msgid "reversal of: " -msgstr "inverso di: " +msgstr "inversione di:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." -msgstr "secondi per oprazione." +msgstr "secondi per operazione." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "inviaci un'email" +msgstr "inviaci un'e-mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "imposta logo aziendale" +msgstr "impostare il logo aziendale" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "configura conti bancari." +msgstr "impostare i conti bancari" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -12352,12 +12297,12 @@ msgstr "la lista clienti" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "la compagnia madre" +msgstr "l'azienda padre" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "elenco prodotti" +msgstr "la lista prodotto" #. module: account #. openerp-web @@ -12374,14 +12319,14 @@ msgstr "per descrivere <br/> la tua esperienza o fornire suggerimenti!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "per definire il saldo dei conti." +msgstr "per impostare il saldo di tutti i conti" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "transactions in" -msgstr "transazioni in" +msgstr "operazioni in " #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -12391,4 +12336,4 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "Conteggio" +msgstr "→Conto" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 311d2a7adab..faaccfb2a38 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 # Đorđe Cvijanović <cdorde@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -857,7 +858,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -892,7 +893,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_account_kanban diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index ef4b933192f..6112ae5c8e9 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -3344,7 +3344,7 @@ msgstr "Skriv e-post" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" -msgstr "" +msgstr "Beräkna moms baserat på amerikanska postnummer" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -9410,7 +9410,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" -msgstr "" +msgstr "TaxCloud" #. module: account #: selection:account.account.tag,applicability:0 @@ -11729,7 +11729,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: account #: code:addons/account/models/account_move.py:238 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index cfa24cae850..6f2f24c9796 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -674,7 +674,7 @@ msgstr "<strong>แสดงบัญชี</strong>" #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "" +msgstr "<strong>วันที่ครบกำหนด:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_journal @@ -863,7 +863,7 @@ msgstr "<strong>วันเริ่มตั้น:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Subtotal :</strong>" -msgstr "" +msgstr "<strong>ยอดรวม :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report @@ -4341,7 +4341,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real msgid "Ending Balance" -msgstr "" +msgstr "ยอดเงินสิ้นสุด" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id @@ -10269,7 +10269,7 @@ msgstr "ธุรกรรม" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "ยอดธุรกรรม" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 4b9194d1e95..722c7e0442c 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -65,7 +65,7 @@ msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name} 憑單(參考：${object.number或『不適用』})" +msgstr "${object.company_id.name} 憑單(Ref ${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -907,7 +907,7 @@ msgstr "<strong>下一動作：</strong><br/>" msgid "" "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" " outstanding payments when creating invoices." -msgstr "<strong>飛速付款調節：</strong>創建憑單時自動生成欠款付款。" +msgstr "<strong>飛速付款調節：</strong>創建憑單時自動生成登記付款。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account_bank_statement_import/i18n/cs.po b/addons/account_bank_statement_import/i18n/cs.po index 2cd42f01c73..4db365793cb 100644 --- a/addons/account_bank_statement_import/i18n/cs.po +++ b/addons/account_bank_statement_import/i18n/cs.po @@ -347,7 +347,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban Dashboard" -msgstr "" +msgstr "Kanban Nástěnka" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph diff --git a/addons/account_invoicing/i18n/sv.po b/addons/account_invoicing/i18n/sv.po index 2ac6fc44cec..59cbce0c221 100644 --- a/addons/account_invoicing/i18n/sv.po +++ b/addons/account_invoicing/i18n/sv.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * account_invoicing # +# Translators: +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,14 +23,14 @@ msgstr "" #: code:addons/account_invoicing/static/src/js/tour.js:19 #, python-format msgid "Click to <b>send the invoice by email.</b>" -msgstr "" +msgstr "Klicka för att <b>skicka faktura med e-post.</b>" #. module: account_invoicing #. openerp-web #: code:addons/account_invoicing/static/src/js/tour.js:23 #, python-format msgid "Click to <b>send the invoice.</b>" -msgstr "" +msgstr "Klicka för att <b>skicka faktura.</b>" #. module: account_invoicing #. openerp-web @@ -37,3 +40,5 @@ msgid "" "Click to <b>validate your invoice.</b> A reference will be assigned to this " "invoice and you will not be able to modify it anymore." msgstr "" +"Klicka för att <b>validera din faktura.</b> En referens kommer tilldelas " +"fakturan och du kommer inte kunna ändra den efter det." diff --git a/addons/analytic/i18n/zh_TW.po b/addons/analytic/i18n/zh_TW.po index 35c37ebb5c4..c59e2abcec2 100644 --- a/addons/analytic/i18n/zh_TW.po +++ b/addons/analytic/i18n/zh_TW.po @@ -179,7 +179,7 @@ msgstr "創建時間" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit msgid "Credit" -msgstr "信用" +msgstr "貸方" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id diff --git a/addons/auth_ldap/i18n/sv.po b/addons/auth_ldap/i18n/sv.po index fc926e0c14b..83146445c34 100644 --- a/addons/auth_ldap/i18n/sv.po +++ b/addons/auth_ldap/i18n/sv.po @@ -4,18 +4,19 @@ # # Translators: # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Johan Bergquist <johan.bergquist@netip.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -216,4 +217,4 @@ msgstr "res.company.ldap" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/auth_oauth/i18n/sv.po b/addons/auth_oauth/i18n/sv.po index 618cb3a06fd..3834365eef8 100644 --- a/addons/auth_oauth/i18n/sv.po +++ b/addons/auth_oauth/i18n/sv.po @@ -4,17 +4,18 @@ # # Translators: # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-24 09:00+0000\n" "PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -232,4 +233,4 @@ msgstr "ir.config_parameter" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/auth_signup/i18n/cs.po b/addons/auth_signup/i18n/cs.po index c5e837c42c5..ee8b45a7183 100644 --- a/addons/auth_signup/i18n/cs.po +++ b/addons/auth_signup/i18n/cs.po @@ -385,7 +385,7 @@ msgstr "Šablona pro nové uživatele vytvořené při registraci" #: code:addons/auth_signup/controllers/main.py:122 #, python-format msgid "The form was not properly filled in." -msgstr "" +msgstr "Formulář nebyl řádně vyplněn." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users diff --git a/addons/auth_signup/i18n/sv.po b/addons/auth_signup/i18n/sv.po index 9f76360b6eb..9d3a091a8fd 100644 --- a/addons/auth_signup/i18n/sv.po +++ b/addons/auth_signup/i18n/sv.po @@ -5,13 +5,14 @@ # Translators: # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Martin Trigaux, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Martin Trigaux, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -416,4 +417,4 @@ msgstr "e.g. John Doe" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/base_gengo/i18n/sv.po b/addons/base_gengo/i18n/sv.po index ece08aa2bd5..dc90cceca9b 100644 --- a/addons/base_gengo/i18n/sv.po +++ b/addons/base_gengo/i18n/sv.po @@ -6,17 +6,18 @@ # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Haojun Zou <apollo_zhj@msn.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 # lasch a <bmail440@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -340,4 +341,4 @@ msgstr "ir.translation" #. module: base_gengo #: model:ir.model,name:base_gengo.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po index f59a5c6000c..87462cf99a3 100644 --- a/addons/base_setup/i18n/ar.po +++ b/addons/base_setup/i18n/ar.po @@ -7,18 +7,19 @@ # Mustafa Rawi <mustafa@cubexco.com>, 2017 # Shaima Safar <shaima.safar@open-inside.com>, 2017 # Akram Alfusayal <akram_ma@hotmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # hoxhe Aits <hoxhe0@gmail.com>, 2017 # Yihya Hugirat <hugirat@gmail.com>, 2017 # Islam Eldeeb <islameldeb@gmail.com>, 2017 # amrnegm <amrnegm.01@gmail.com>, 2017 +# Amer Hazaa <eng.amer.it@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: amrnegm <amrnegm.01@gmail.com>, 2017\n" +"Last-Translator: Amer Hazaa <eng.amer.it@gmail.com>, 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgstr "السماح للمستخدمين بمزامنة التقويم مع ت #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form msgid "Allow users to import data from CSV/XLS/XLSX/ODS files" -msgstr "" +msgstr "السماح للمستخدمين باستيراد ملفات CSV/XLS/XLSX/ODS " #. module: base_setup #: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 422b5ab9585..8c9e89b025a 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -6,16 +6,17 @@ # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # lasch a <bmail440@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 # Christelle Wehbe <libanon_cristelle@hotmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Christelle Wehbe <libanon_cristelle@hotmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -335,4 +336,4 @@ msgstr "Användare" #. module: base_setup #: model:ir.model,name:base_setup.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po index 131a15f6ed9..b857ca67680 100644 --- a/addons/base_vat/i18n/sv.po +++ b/addons/base_vat/i18n/sv.po @@ -3,15 +3,16 @@ # * base_vat # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,4 +77,4 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po index 37113b0b327..528091ba694 100644 --- a/addons/crm/i18n/sv.po +++ b/addons/crm/i18n/sv.po @@ -4518,7 +4518,7 @@ msgstr "" #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "e.g. www.odoo.com" -msgstr "" +msgstr "t.ex. www.odoo.com" #. module: crm #: code:addons/crm/models/crm_lead.py:912 @@ -4534,7 +4534,7 @@ msgstr "eller" #. module: crm #: model:ir.model,name:crm.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/crm_livechat/i18n/sv.po b/addons/crm_livechat/i18n/sv.po index b2ab1f0ff6b..26004bc1098 100644 --- a/addons/crm_livechat/i18n/sv.po +++ b/addons/crm_livechat/i18n/sv.po @@ -3,14 +3,15 @@ # * crm_livechat # # Translators: -# Frida E <frida.eddestal@gmail.com>, 2017 +# Frida E, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Frida E <frida.eddestal@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #: code:addons/crm_livechat/models/mail_channel.py:11 #, python-format msgid "Create a new lead (/lead lead title)" -msgstr "" +msgstr "Skapa ny affärsmöjlighet" #. module: crm_livechat #: code:addons/crm_livechat/models/mail_channel.py:36 @@ -31,6 +32,8 @@ msgid "" "Created a new lead: <a href=\"#\" data-oe-id=\"%s\" data-oe-" "model=\"crm.lead\">%s</a>" msgstr "" +"Skapa ny affärsmöjlighet: <a href=\"#\" data-oe-id=\"%s\" data-oe-" +"model=\"crm.lead\">%s</a>" #. module: crm_livechat #: model:ir.model,name:crm_livechat.model_mail_channel diff --git a/addons/crm_phone_validation/i18n/sv.po b/addons/crm_phone_validation/i18n/sv.po index a59e7613fb5..99be32dfddd 100644 --- a/addons/crm_phone_validation/i18n/sv.po +++ b/addons/crm_phone_validation/i18n/sv.po @@ -3,14 +3,15 @@ # * crm_phone_validation # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-24 09:00+0000\n" "PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,4 +45,4 @@ msgstr "" #. module: crm_phone_validation #: model:ir.model,name:crm_phone_validation.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po index 79baf2fea30..13bb8f1ee76 100644 --- a/addons/decimal_precision/i18n/sv.po +++ b/addons/decimal_precision/i18n/sv.po @@ -3,17 +3,18 @@ # * decimal_precision # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -118,4 +119,4 @@ msgstr "" #. module: decimal_precision #: model:ir.model,name:decimal_precision.model_ir_qweb_field_float msgid "ir.qweb.field.float" -msgstr "" +msgstr "ir.qweb.field.float" diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po index 0e46d3d3f2f..9f0a84b0706 100644 --- a/addons/delivery/i18n/bg.po +++ b/addons/delivery/i18n/bg.po @@ -8,13 +8,14 @@ # aleksandar ivanov, 2018 # Albena Mincheva <albena_vicheva@abv.bg>, 2018 # Boris Stefanov <borkata@gmail.com>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Boris Stefanov <borkata@gmail.com>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -454,7 +455,7 @@ msgstr "Грешка: няма съответстваща решетка." #: code:addons/delivery/models/delivery_grid.py:50 #, python-format msgid "Error: this delivery method is not available for this address." -msgstr "" +msgstr "Грешка: този начин на доставка не е възможен за този адрес." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_sale_order_delivery_price diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index 61fafef4ce9..ec96b99af05 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -12,13 +12,14 @@ # Luca Tralli, 2018 # Massimo Bianchi <bianchi.massimo@gmail.com>, 2018 # Tiziano Zambelli <zstiziano@gmail.com>, 2018 +# Léonie Bouchat <lbo@odoo.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Tiziano Zambelli <zstiziano@gmail.com>, 2018\n" +"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -926,7 +927,7 @@ msgstr "Peso * Volume" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_move_weight_uom_id msgid "Weight Unit of Measure" -msgstr "" +msgstr "Unità di misura del peso" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking_shipping_weight diff --git a/addons/event/i18n/bg.po b/addons/event/i18n/bg.po index 70a91eb29c5..b705cfbcd1c 100644 --- a/addons/event/i18n/bg.po +++ b/addons/event/i18n/bg.po @@ -11,13 +11,14 @@ # Boris Stefanov <borkata@gmail.com>, 2018 # Vladimir Dachev <v.dachev@dalkomotors.com>, 2018 # Maria Boyadjieva <marabo2000@gmail.com>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -191,6 +192,168 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"background:#F3F5F6;color:#515166;padding:25px 0px;font-family:Arial,Helvetica,sans-serif;font-size:14px;\">\n" +"% set date_begin = format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%SZ')\n" +"% set date_end = format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%SZ')\n" +" <table style=\"width:600px;margin:5px auto;\">\n" +" <tbody>\n" +" <tr>\n" +" <td>\n" +" <a href=\"/\">\n" +" <img src=\"/logo\" alt=\"${object.company_id.name}\" style=\"vertical-align:baseline;max-width:100px;\" />\n" +" </a>\n" +" </td>\n" +" <td style=\"text-align:right;vertical-align:middle;\">\n" +" % if 'website_url' in object.event_id and object.event_id.website_url:\n" +" <a href=\"${object.event_id.website_url}\" style=\"background-color: #1abc9c; padding: 12px; font-weight: 12px; text-decoration: none; color: #fff; border-radius: 5px; font-size:16px;\">Преглед на събитието</a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" <table style=\"width:600px;margin:0px auto;background:white;border:1px solid #e1e1e1;\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding:15px 20px 0px 20px; font-size:16px; font-weight:300;\">\n" +" <p style=\"font-size:16px;\">\n" +" Здравейте,\n" +" </p><p style=\"font-size:16px;\">\n" +" Радваме се да потвърдим регистрацията Ви в събитието:\n" +" </p>\n" +" <ul>\n" +" <li>Събитие: \n" +" % if 'website_url' in object.event_id and object.event_id.website_url:\n" +" <a href=\"${object.event_id.website_url}\" style=\"color:#875A7B;text-decoration:none;\">${object.event_id.name}</a>\n" +" % else:\n" +" <strong>${object.event_id.name}</strong>\n" +" % endif\n" +" </li>\n" +" <li>Участник: ${object.name}</li>\n" +" </ul>\n" +" <p style=\"font-size:16px;\">\n" +" До скоро,\n" +" </p>\n" +" <p style=\"font-size:16px; margin-bottom: 30px\">\n" +" <i>\n" +" -- <br/>\n" +" % if object.event_id.organizer_id:\n" +" ${object.event_id.organizer_id.name}\n" +" % else:\n" +" Организаторите.\n" +" % endif\n" +" </i>\n" +" </p>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td style=\"padding:15px 20px 0px 20px;\">\n" +" <table style=\"width:100%;border-top:1px solid #e1e1e1;\">\n" +" <tr>\n" +" <td style=\"padding:25px 0px;vertical-align:top;\">\n" +" <img src=\"/web_editor/font_to_img/61555/rgb(81,81,102)/34\" style=\"padding:4px;max-width:inherit;\" height=\"34\">\n" +" </td>\n" +" <td style=\"padding:25px 10px 25px 10px;width:50%;line-height:20px;vertical-align:top;\">\n" +" <div><strong>ОТ</strong> ${object.event_id.date_begin_located}</div>\n" +" <div><strong>До</strong> ${object.event_id.date_end_located}</div>\n" +" <div style=\"font-size:12px;color:#9e9e9e\"><i><strong>TZ</strong> ${object.event_id.date_tz}</i></div>\n" +" </td>\n" +" % if object.event_id.address_id.country_id.name:\n" +" <td style=\"padding:25px 0px;vertical-align:top;\">\n" +" <img src=\"/web_editor/font_to_img/61505/rgb(81,81,102)/34\" style=\"padding:4px;max-width:inherit;\" height=\"34\">\n" +" </td>\n" +" <td style=\"padding:30px 10px 25px 10px;width:50%;vertical-align:top;\">\n" +" % set location = ''\n" +" % if object.event_id.address_id.name:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.name}</p>\n" +" % endif\n" +" % if object.event_id.address_id.street:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.street}</p>\n" +" % set location = object.event_id.address_id.street\n" +" % endif\n" +" % if object.event_id.address_id.street2:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.street2}</p>\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.street2)\n" +" % endif\n" +" <p style=\"margin:0px 0px 0px 0px;\">\n" +" % if object.event_id.address_id.city:\n" +" ${object.event_id.address_id.city},\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.city)\n" +" % endif\n" +" % if object.event_id.address_id.state_id.name:\n" +" ${object.event_id.address_id.state_id.name},\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.state_id.name)\n" +" % endif\n" +" % if object.event_id.address_id.zip:\n" +" ${object.event_id.address_id.zip}\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.zip)\n" +" % endif\n" +" </p>\n" +" % if object.event_id.address_id.country_id.name:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.country_id.name}</p>\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.country_id.name)\n" +" % endif\n" +" </td>\n" +" % endif\n" +" </tr>\n" +" </table>\n" +" % if object.event_id.organizer_id:\n" +" <table style=\"width:100%;border-top:1px solid #e1e1e1;\">\n" +" <tr>\n" +" <td style=\"padding:10px 0px 25px 0px;\">\n" +" <h2 style=\"font-weight:300;margin:10px 0px\">Въпроси за това събитие?</h2>\n" +" <p>Моля, свържете се с организатора:</p>\n" +" <ul>\n" +" <li>${object.event_id.organizer_id.name}</li>\n" +" % if object.event_id.organizer_id.email\n" +" <li>Поща: <a href=\"mailto:${object.event_id.organizer_id.email}\" style=\"text-decoration:none;color:#875A7B;\">${object.event_id.organizer_id.email}</a></li>\n" +" % endif\n" +" % if object.event_id.organizer_id.phone\n" +" <li>Phone: ${object.event_id.organizer_id.phone}</li>\n" +" % endif\n" +" </ul>\n" +"\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" % endif\n" +" <table style=\"width:100%;border-top:1px solid #e1e1e1;\">\n" +" <tr>\n" +" <td style=\"padding:25px 0px;\">\n" +" <strong>Добавете това събитие в календара си</strong>\n" +" <a href=\"https://www.google.com/calendar/render?action=TEMPLATE&text=${object.event_id.name}&dates=${date_begin}/${date_end}&location=${location}\" style=\"padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;\" target=\"new\"><img src=\"/web_editor/font_to_img/61525/rgb(135,90,123)/16\" style=\"vertical-align:middle;\" height=\"16\"> Google</a>\n" +" <a href=\"https://bay02.calendar.live.com/calendar/calendar.aspx?rru=addevent&summary=${object.event_id.name}&dtstart=${date_begin}&dtend=${date_end}&location=${location}\" style=\"padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;\" target=\"new\"><img src=\"/web_editor/font_to_img/61525/rgb(135,90,123)/16\" style=\"vertical-align:middle;\" height=\"16\"> Outlook</a>\n" +" <a href=\"https://calendar.yahoo.com/?v=60&view=d&type=20&title=${object.event_id.name}&in_loc=${location}&st=${format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%S')}&et=${format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%S')}\" style=\"padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;\" target=\"new\"><img src=\"/web_editor/font_to_img/61525/rgb(135,90,123)/16\" style=\"vertical-align:middle;\" height=\"16\"> Yahoo</a>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" % if object.event_id.address_id:\n" +" <div style=\"width:598px;margin:0px auto;border-left:1px solid #dddddd;border-right:1px solid #dddddd;border-bottom:1px solid #dddddd;\">\n" +" <a href=\"https://maps.google.com/maps?q=${location}\" target=\"new\">\n" +" <img src=\"http://maps.googleapis.com/maps/api/staticmap?autoscale=1&size=598x200&maptype=roadmap&format=png&visual_refresh=true&markers=size:mid%7Ccolor:0xa5117d%7Clabel:%7C${location}\" style=\"vertical-align:bottom;\" />\n" +" </a>\n" +" </div>\n" +" % endif\n" +" <table style=\"width:600px;margin:0px auto;text-align:center;\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding-top:10px;font-size: 12px;\">\n" +" <div>Sent by ${object.company_id.name}</div>\n" +" % if 'website_url' in object.event_id and object.event_id.website_url:\n" +" <div>\n" +" Открийте <a href=\"/event\" style=\"text-decoration:none;color:#717188;\">всички наши събития</a>.\n" +" </div>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +"</div>\n" +" " #. module: event #: model:mail.template,body_html:event.event_reminder @@ -354,6 +517,164 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"background:#F3F5F6;color:#515166;padding:25px 0px;font-family:Arial,Helvetica,sans-serif;font-size:14px;\">\n" +"% set date_begin = format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%SZ')\n" +"% set date_end = format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%SZ')\n" +" <table style=\"width:600px;margin:5px auto;\">\n" +" <tbody>\n" +" <tr>\n" +" <td>\n" +" <a href=\"/\">\n" +" <img src=\"/logo\" alt=\"${object.company_id.name}\" style=\"vertical-align:baseline;max-width:100px;\" />\n" +" </a>\n" +" </td>\n" +" <td style=\"text-align:right;vertical-align:middle;\">\n" +" % if 'website_url' in object.event_id and object.event_id.website_url:\n" +" <a href=\"${object.event_id.website_url}\" style=\"background-color: #1abc9c; padding: 12px; font-weight: 12px; text-decoration: none; color: #fff; border-radius: 5px; font-size:16px;\">Преглед на събитието</a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" <table style=\"width:600px;margin:0px auto;background:white;border:1px solid #e1e1e1;\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding:15px 20px 0px 20px; font-size:16px;\">\n" +" <p style=\"font-size:16px;\">\n" +" Здравейте,\n" +" </p>\n" +" <p style=\"font-size:16px;\">\n" +" Радваме се да ви напомним за събитието\n" +" % if 'website_url' in object.event_id and object.event_id.website_url:\n" +" <a href=\"${object.event_id.website_url}\" style=\"color:#875A7B;text-decoration:none;\">${object.event_id.name}</a>\n" +" % else:\n" +" ${object.event_id.name}\n" +" % endif\n" +" започва\n" +" <strong>${object.get_date_range_str()}</strong>.\n" +" </p><p style=\"font-size:16px;\">\n" +" Потвърждаваме регистрацията Ви и се надяваме да се срещнем там,\n" +" </p><p style=\"font-size:16px; margin-bottom: 30px\">\n" +" <i>\n" +" -- <br/>\n" +" % if object.event_id.organizer_id:\n" +" ${object.event_id.organizer_id.name}\n" +" % else:\n" +" Организаторите.\n" +" % endif\n" +" </i>\n" +" </p>\n" +"\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td style=\"padding:15px 20px 0px 20px;\">\n" +" <table style=\"width:100%;border-top:1px solid #e1e1e1;\">\n" +" <tr>\n" +" <td style=\"padding:25px 0px;vertical-align:top;\">\n" +" <img src=\"/web_editor/font_to_img/61555/rgb(81,81,102)/34\" style=\"padding:4px;max-width:inherit;\" height=\"34\">\n" +" </td>\n" +" <td style=\"padding:25px 10px 25px 10px;width:50%;line-height:20px;vertical-align:top;\">\n" +" <div><strong>От</strong> ${object.event_id.date_begin_located}</div>\n" +" <div><strong>До</strong> ${object.event_id.date_end_located}</div>\n" +" <div style=\"font-size:12px;color:#9e9e9e\"><i><strong>Времева Зона</strong> ${object.event_id.date_tz}</i></div>\n" +" </td>\n" +" % if object.event_id.address_id:\n" +" <td style=\"padding:25px 0px;vertical-align:top;\">\n" +" <img src=\"/web_editor/font_to_img/61505/rgb(81,81,102)/34\" style=\"padding:4px;max-width:inherit;\" height=\"34\">\n" +" </td>\n" +" <td style=\"padding:30px 10px 25px 10px;width:50%;vertical-align:top;\">\n" +" % set location = ''\n" +" % if object.event_id.address_id.name:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.name}</p>\n" +" % endif\n" +" % if object.event_id.address_id.street:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.street}</p>\n" +" % set location = object.event_id.address_id.street\n" +" % endif\n" +" % if object.event_id.address_id.street2:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.street2}</p>\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.street2)\n" +" % endif\n" +" <p style=\"margin:0px 0px 0px 0px;\">\n" +" % if object.event_id.address_id.city:\n" +" ${object.event_id.address_id.city},\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.city)\n" +" % endif\n" +" % if object.event_id.address_id.state_id.name:\n" +" ${object.event_id.address_id.state_id.name},\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.state_id.name)\n" +" % endif\n" +" % if object.event_id.address_id.zip:\n" +" ${object.event_id.address_id.zip}\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.zip)\n" +" % endif\n" +" </p>\n" +" % if object.event_id.address_id.country_id.name:\n" +" <p style=\"margin:0px 0px 0px 0px;\">${object.event_id.address_id.country_id.name}</p>\n" +" % set location = '%s, %s' % (location, object.event_id.address_id.country_id.name)\n" +" % endif\n" +" </td>\n" +" % endif\n" +" </tr>\n" +" </table>\n" +" % if object.event_id.organizer_id.email:\n" +" <table style=\"width:100%;border-top:1px solid #e1e1e1;\">\n" +" <tr>\n" +" <td style=\"padding:10px 0px 25px 0px;\">\n" +" <h2 style=\"font-weight:300;margin:10px 0px\">Въпроси за това събитие?</h2>\n" +" <p>Моля, свържете се с организатора:</p>\n" +" <ul>\n" +" <li>${object.event_id.organizer_id.name}</li>\n" +" % if object.event_id.organizer_id.email\n" +" <li>Поща: <a href=\"mailto:${object.event_id.organizer_id.email}\" style=\"text-decoration:none;color:#875A7B;\">${object.event_id.organizer_id.email}</a></li>\n" +" % endif\n" +" % if object.event_id.organizer_id.phone\n" +" <li>Phone: ${object.event_id.organizer_id.phone}</li>\n" +" % endif\n" +" </ul>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" % endif\n" +" <table style=\"width:100%;border-top:1px solid #e1e1e1;\">\n" +" <tr>\n" +" <td style=\"padding:25px 0px;\">\n" +" <strong>Добавете това събитие в календара си</strong>\n" +" <a href=\"https://www.google.com/calendar/render?action=TEMPLATE&text=${object.event_id.name}&dates=${date_begin}/${date_end}&location=${location}\" style=\"padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;\" target=\"new\"><img src=\"/web_editor/font_to_img/61525/rgb(135,90,123)/16\" style=\"vertical-align:middle;\" height=\"16\"> Google</a>\n" +" <a href=\"https://bay02.calendar.live.com/calendar/calendar.aspx?rru=addevent&summary=${object.event_id.name}&dtstart=${date_begin}&dtend=${date_end}&location=${location}\" style=\"padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;\" target=\"new\"><img src=\"/web_editor/font_to_img/61525/rgb(135,90,123)/16\" style=\"vertical-align:middle;\" height=\"16\"> Outlook</a>\n" +" <a href=\"https://calendar.yahoo.com/?v=60&view=d&type=20&title=${object.event_id.name}&in_loc=${location}&st=${format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%S')}&et=${format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%S')}\" style=\"padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;\" target=\"new\"><img src=\"/web_editor/font_to_img/61525/rgb(135,90,123)/16\" style=\"vertical-align:middle;\" height=\"16\"> Yahoo</a>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" % if object.event_id.address_id:\n" +" <div style=\"width:598px;margin:0px auto;border-left:1px solid #dddddd;border-right:1px solid #dddddd;border-bottom:1px solid #dddddd;\">\n" +" <a href=\"https://maps.google.com/maps?q=${location}\" target=\"new\">\n" +" <img src=\"http://maps.googleapis.com/maps/api/staticmap?autoscale=1&size=598x200&maptype=roadmap&format=png&visual_refresh=true&markers=size:mid%7Ccolor:0xa5117d%7Clabel:%7C${location}\" style=\"vertical-align:bottom;\" />\n" +" </a>\n" +" </div>\n" +" % endif\n" +" <table style=\"width:600px;margin:0px auto;text-align:center;\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding-top:10px;font-size: 12px;\">\n" +" <p style=\"margin:0px 0px 9px 0px;padding-top:10px;\">Изпратен от ${object.company_id.name}</p>\n" +" % if 'website_url' in object.event_id and object.event_id.website_url:\n" +" <div>\n" +" Открийте <a href=\"/event\" style=\"text-decoration:none;color:#717188;\">всички наши събития</a>.\n" +" </div>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +"</div>\n" +" " #. module: event #: model:mail.template,body_html:event.event_registration_mail_template_badge @@ -375,7 +696,7 @@ msgstr "" #. module: event #: model:mail.template,subject:event.event_reminder msgid "${object.event_id.name}: ${object.get_date_range_str()}" -msgstr "" +msgstr "${object.event_id.name}: ${object.get_date_range_str()}" #. module: event #: code:addons/event/models/event.py:297 @@ -484,6 +805,9 @@ msgid "" " to \n" " </span>" msgstr "" +"<span attrs=\"{'invisible': [('seats_availability', '=', 'unlimited')]}\" class=\"oe_read_only\">\n" +" до \n" +" </span>" #. module: event #: model:event.event,description:event.event_0 @@ -558,6 +882,8 @@ msgid "" "Add a navigation menu to your event web pages with schedule, tracks, a track" " proposal form, etc." msgstr "" +"Добавете навигационно меню към уеб страниците на събитието си с график, " +"задачи, формуляр за предложение за задача и т.н." #. module: event #: model:event.event,description:event.event_0 @@ -589,6 +915,8 @@ msgid "" "Are you sure you want to cancel this event? All the linked attendees will be" " cancelled as well." msgstr "" +"Наистина ли искате да отмените това събитие? Всички свързани участници също " +"ще бъдат отменени." #. module: event #: model:event.event,description:event.event_0 @@ -644,17 +972,17 @@ msgstr "Участници" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_auto_confirm msgid "Autoconfirm Registrations" -msgstr "" +msgstr "Автоматично потвърдени регистрации" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_auto_confirm msgid "Automatically Confirm Registrations" -msgstr "" +msgstr "Автоматично Потвърди Регистрации" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_use_mail_schedule msgid "Automatically Send Emails" -msgstr "" +msgstr "Автиматично Изпрати Писма" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_seats_available @@ -759,7 +1087,7 @@ msgstr "Chamber Works 60, Rosewood Court Detroit, MI 48212 (Съединени #. module: event #: model:ir.actions.act_window,help:event.act_event_registration_from_event msgid "Click to add a new attendee." -msgstr "" +msgstr "Кликнете, за да добавите нов участник." #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -1019,7 +1347,7 @@ msgstr "Събитие" #. module: event #: model:ir.model,name:event.model_event_mail msgid "Event Automated Mailing" -msgstr "" +msgstr "Автоматизирано изпращане на събития" #. module: event #: model:ir.actions.report,name:event.report_event_event_badge @@ -1107,6 +1435,18 @@ msgid "" " - or the responsible of the event,\n" " - or the last writer of the template." msgstr "" +"График за събития за:\n" +" - Събитие: %s (%s)\n" +" - Планиран: %s\n" +" - Шаблон: %s (%s)\n" +"\n" +" Неуспешно с грешка:\n" +" - %s\n" +"\n" +" Получавате този имейл, защото сте:\n" +" - организаторът на събитието,\n" +" - или отговорен за събитието,\n" +" - или последния променил шаблона." #. module: event #: model:ir.model.fields,field_description:event.field_event_registration_event_begin_date @@ -1123,7 +1463,7 @@ msgstr "Вид събитие" #: model:ir.cron,cron_name:event.event_mail_scheduler #: model:ir.cron,name:event.event_mail_scheduler msgid "Event: Mail Scheduler" -msgstr "" +msgstr "Събитие: Планиране на пощата" #. module: event #: model:ir.actions.act_window,name:event.action_event_view @@ -1156,6 +1496,8 @@ msgid "" "Events and registrations will automatically be confirmed\n" " upon creation, easing the flow for simple events." msgstr "" +"Събитията и регистрациите автоматично ще бъдат потвърдени\n" +" при създаването, облекчаване на потока за прости събития." #. module: event #: model:ir.model.fields,help:event.field_event_type_auto_confirm @@ -1163,6 +1505,8 @@ msgid "" "Events and registrations will automatically be confirmed upon creation, " "easing the flow for simple events." msgstr "" +"Събитията и регистрациите автоматично ще бъдат потвърдени при създаването, " +"като се облекчи потокът за прости събития." #. module: event #: model:ir.ui.view,arch_db:event.view_event_search @@ -1412,7 +1756,7 @@ msgstr "Ограничен" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_has_seats_limitation msgid "Limited Seats" -msgstr "" +msgstr "Ограничени места" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_address_id @@ -1435,7 +1779,7 @@ msgstr "Луиджи Рони, старши мениджър събития" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_mail_registration_ids msgid "Mail Registration" -msgstr "" +msgstr "Регистрация по пощата" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_event_mail_ids @@ -1456,7 +1800,7 @@ msgstr "Пощенски планьори" #. module: event #: model:ir.model,name:event.model_event_type_mail msgid "Mail Scheduling on Event Type" -msgstr "" +msgstr "Програмиране по пощата по типа събитие" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_registration_mail_sent @@ -1471,7 +1815,7 @@ msgstr "Изпратен имейл за събитие" #. module: event #: model:ir.ui.view,arch_db:event.res_config_settings_view_form msgid "Manage & publish a schedule with tracks" -msgstr "" +msgstr "Управлявайте & публикуването на график с песни" #. module: event #: model:res.groups,name:event.group_event_manager @@ -1491,7 +1835,7 @@ msgstr "Максимален брой присъстващи" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_default_registration_max msgid "Maximum Registrations" -msgstr "" +msgstr "Максимални регистрации" #. module: event #: code:addons/event/models/event.py:253 @@ -1499,6 +1843,8 @@ msgstr "" msgid "" "Maximum attendees number should be greater than minimum attendees number." msgstr "" +"Максималният брой посетители трябва да е по-голям от минималния брой " +"посетители." #. module: event #: model:ir.model.fields,field_description:event.field_event_event_seats_min @@ -1508,7 +1854,7 @@ msgstr "Минимален брой присъстващи" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_default_registration_min msgid "Minimum Registrations" -msgstr "" +msgstr "Минимални регистрации" #. module: event #: model:event.event,description:event.event_0 @@ -1554,7 +1900,7 @@ msgstr "Брой участници" #: model:ir.model.fields,help:event.field_res_partner_event_count #: model:ir.model.fields,help:event.field_res_users_event_count msgid "Number of events the partner has participated." -msgstr "" +msgstr "Брой събития, на които партньорът е участвал." #. module: event #: model:event.event,description:event.event_0 @@ -1591,12 +1937,12 @@ msgstr "Онлайн" #: model:ir.model.fields,field_description:event.field_event_event_is_online #: model:ir.model.fields,field_description:event.field_event_type_is_online msgid "Online Event" -msgstr "" +msgstr "Онлайн Събитие" #. module: event #: model:ir.model.fields,field_description:event.field_res_config_settings_module_website_event_sale msgid "Online Ticketing" -msgstr "" +msgstr "Онлайн Билети" #. module: event #: model:ir.ui.view,arch_db:event.view_event_type_form @@ -1604,6 +1950,8 @@ msgid "" "Online events like webinars do not require a specific location\n" " and are hosted online." msgstr "" +"Онлайн събития като уеб-семинарите не изискват определено местоположение\n" +" и се хостват онлайн." #. module: event #: model:ir.model.fields,help:event.field_event_type_is_online @@ -1611,6 +1959,8 @@ msgid "" "Online events like webinars do not require a specific location and are " "hosted online." msgstr "" +"Онлайн събития като уеб-семинарите не изискват определено местоположение и " +"се хостват онлайн." #. module: event #: model:event.event,name:event.event_0 @@ -1663,7 +2013,7 @@ msgstr "Телефон" #. module: event #: model:event.type,name:event.event_type_data_physical msgid "Physical Event" -msgstr "" +msgstr "Физически събития" #. module: event #: model:event.event,description:event.event_2 @@ -1701,6 +2051,8 @@ msgid "" "Reference of the document that created the registration, for example a sales" " order" msgstr "" +"Референция на документа, който е създал регистрацията, например поръчка за " +"продажба" #. module: event #: model:ir.ui.view,arch_db:event.view_event_form @@ -1799,7 +2151,7 @@ msgstr "Сканирайте значки, за да потвърдите пос #. module: event #: model:ir.ui.view,arch_db:event.res_config_settings_view_form msgid "Schedule & Tracks" -msgstr "" +msgstr "График & Направления" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_scheduled_date @@ -1814,12 +2166,12 @@ msgstr "Планирано време" #. module: event #: model:ir.ui.view,arch_db:event.res_config_settings_view_form msgid "Sell tickets on your website" -msgstr "" +msgstr "Продайте билети на уебсайта си" #. module: event #: model:ir.ui.view,arch_db:event.res_config_settings_view_form msgid "Sell tickets with sales orders" -msgstr "" +msgstr "Продайте билети с поръчки за продажба" #. module: event #: model:event.type,name:event.event_type_0 @@ -1902,6 +2254,8 @@ msgid "" "There are already attendees who attended this event. Please reset it to " "draft if you want to cancel this event." msgstr "" +"Вече присъстващите присъстваха на това събитие. Моля, върнете го като " +"чернова, ако искате да отмените това събитие." #. module: event #: model:event.event,description:event.event_0 @@ -1965,7 +2319,7 @@ msgstr "Тригер" #. module: event #: model:ir.model.fields,field_description:event.field_event_mail_interval_type msgid "Trigger " -msgstr "" +msgstr "Спусък" #. module: event #: model:ir.model.fields,field_description:event.field_event_event_twitter_hashtag @@ -2033,12 +2387,12 @@ msgstr "Предстоящи събития от днес" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_use_hashtag msgid "Use Default Hashtag" -msgstr "" +msgstr "Използвайте стандартния Hashtag" #. module: event #: model:ir.model.fields,field_description:event.field_event_type_use_timezone msgid "Use Default Timezone" -msgstr "" +msgstr "Използвайте часовата зона по подразбиране" #. module: event #: model:res.groups,name:event.group_event_user @@ -2061,7 +2415,7 @@ msgstr "Видимост" #: code:addons/event/models/event_mail.py:130 #, python-format msgid "WARNING: Event Scheduler Error for event: %s" -msgstr "" +msgstr "ПРЕДУПРЕЖДЕНИЕ: Грешка при събитието:%s" #. module: event #: model:event.event,description:event.event_2 @@ -2109,12 +2463,14 @@ msgstr "Работни процеси" #, python-format msgid "You must wait the event confirmation before doing this action." msgstr "" +"Преди да направите това действие, трябва да изчакате потвърждението на " +"събитието." #. module: event #: code:addons/event/models/event.py:422 #, python-format msgid "You must wait the event starting day before doing this action." -msgstr "" +msgstr "Трябва да изчакате събитието преди началото на това действие." #. module: event #: model:mail.template,subject:event.event_registration_mail_template_badge @@ -2146,31 +2502,31 @@ msgstr "event.confirm" #. module: event #: model:event.event,description:event.event_2 msgid "events@odoo.com" -msgstr "" +msgstr "events@odoo.com" #. module: event #: code:addons/event/models/event.py:508 #, python-format msgid "in %d days" -msgstr "" +msgstr "в %d дни" #. module: event #: code:addons/event/models/event.py:512 #, python-format msgid "next month" -msgstr "" +msgstr "следващия месец" #. module: event #: code:addons/event/models/event.py:510 #, python-format msgid "next week" -msgstr "" +msgstr "следващата седмица" #. module: event #: code:addons/event/models/event.py:514 #, python-format msgid "on " -msgstr "" +msgstr "на" #. module: event #: model:ir.model,name:event.model_res_config_settings @@ -2181,13 +2537,13 @@ msgstr "res.config.settings" #: code:addons/event/models/event.py:504 #, python-format msgid "today" -msgstr "" +msgstr "днес" #. module: event #: code:addons/event/models/event.py:506 #, python-format msgid "tomorrow" -msgstr "" +msgstr "утре" #. module: event #: model:event.event,description:event.event_0 diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po index 022d0b89d50..6fb4e7e0618 100644 --- a/addons/event/i18n/sv.po +++ b/addons/event/i18n/sv.po @@ -12,13 +12,14 @@ # Jan-Eric Lindh <jelindh@gmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2160,7 +2161,7 @@ msgstr "" #. module: event #: model:ir.model,name:event.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: event #: code:addons/event/models/event.py:504 diff --git a/addons/event_sale/i18n/sv.po b/addons/event_sale/i18n/sv.po index 29da54af199..68bb639173c 100644 --- a/addons/event_sale/i18n/sv.po +++ b/addons/event_sale/i18n/sv.po @@ -4,20 +4,21 @@ # # Translators: # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 -# Lord Cobol <mattias@invaliddesign.com>, 2017 +# Martin Trigaux, 2017 +# Lord Cobol, 2017 # Egils Verkstad <egils@riseup.net>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -425,7 +426,7 @@ msgstr "" #: code:addons/event_sale/models/event.py:223 #, python-format msgid "Ticket" -msgstr "" +msgstr "Ärende" #. module: event_sale #: model:ir.ui.view,arch_db:event_sale.event_event_report_template_badge diff --git a/addons/google_calendar/i18n/sv.po b/addons/google_calendar/i18n/sv.po index 6d677874d93..a1331fa9753 100644 --- a/addons/google_calendar/i18n/sv.po +++ b/addons/google_calendar/i18n/sv.po @@ -3,18 +3,19 @@ # * google_calendar # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # deeman <da.jkpg@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-10 11:35+0000\n" "PO-Revision-Date: 2017-10-10 11:35+0000\n" -"Last-Translator: deeman <da.jkpg@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -294,4 +295,4 @@ msgstr "google.kalender" #. module: google_calendar #: model:ir.model,name:google_calendar.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/google_drive/i18n/sv.po b/addons/google_drive/i18n/sv.po index a2eb4d45633..48d9bd633e7 100644 --- a/addons/google_drive/i18n/sv.po +++ b/addons/google_drive/i18n/sv.po @@ -3,19 +3,20 @@ # * google_drive # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # deeman <da.jkpg@gmail.com>, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Christelle Wehbe <libanon_cristelle@hotmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -274,4 +275,4 @@ msgstr "" #. module: google_drive #: model:ir.model,name:google_drive.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/google_spreadsheet/i18n/sv.po b/addons/google_spreadsheet/i18n/sv.po index 2ae8aa6e94f..8bf92e678f6 100644 --- a/addons/google_spreadsheet/i18n/sv.po +++ b/addons/google_spreadsheet/i18n/sv.po @@ -6,13 +6,14 @@ # deeman <da.jkpg@gmail.com>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -67,4 +68,4 @@ msgstr "" #. module: google_spreadsheet #: model:ir.model,name:google_spreadsheet.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po index 394937e1e84..b2e02bbea51 100644 --- a/addons/hr/i18n/sv.po +++ b/addons/hr/i18n/sv.po @@ -1540,7 +1540,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: hr #: model:res.groups,comment:hr.group_hr_user diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po index 31c41267373..efa1049fc9e 100644 --- a/addons/hr_attendance/i18n/sv.po +++ b/addons/hr_attendance/i18n/sv.po @@ -9,13 +9,14 @@ # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -702,4 +703,4 @@ msgstr "eller" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po index f041805c7cc..166e19492ed 100644 --- a/addons/hr_expense/i18n/it.po +++ b/addons/hr_expense/i18n/it.po @@ -20,13 +20,14 @@ # Massimo Bianchi <bianchi.massimo@gmail.com>, 2018 # Léonie Bouchat <lbo@odoo.com>, 2018 # Petra <bop@odoo.com>, 2018 +# Sergio Zanchetta <primes2h@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Petra <bop@odoo.com>, 2018\n" +"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1581,7 +1582,7 @@ msgstr "" #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:35 #, python-format msgid "The payment amount must be strictly positive." -msgstr "" +msgstr "L'importo di pagamento deve essere tassativamente positivo." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po index 77f471d5db6..fa634bac489 100644 --- a/addons/hr_expense/i18n/sr.po +++ b/addons/hr_expense/i18n/sr.po @@ -6,13 +6,14 @@ # Đorđe Cvijanović <cdorde@gmail.com>, 2017 # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -162,7 +163,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "<strong>Date:</strong>" -msgstr "" +msgstr "<strong>Datum:</strong>" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -222,7 +223,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po index 43f1e5ddac2..f2cb4a5d860 100644 --- a/addons/hr_expense/i18n/sv.po +++ b/addons/hr_expense/i18n/sv.po @@ -13,13 +13,14 @@ # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Peter Wickenberg <peter@wickenberg.nu>, 2018 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Peter Wickenberg <peter@wickenberg.nu>, 2018\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1834,7 +1835,7 @@ msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 9466d2b98c9..6b6656db368 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -137,8 +137,8 @@ msgid "" "Absent Employee(s), Whose leaves request are either confirmed or validated " "on today" msgstr "" -"Darbe nesantis darbuotojas (-ai), kurių atostogų užklausos yra arba " -"patvirtintos arba patikrintos šiandienai." +"Darbe nesantis darbuotojas (-ai), kurių laisvadienių užklausos yra arba " +"patvirtintos, arba patikrintos šiandienai." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_employee_action_from_department @@ -159,7 +159,7 @@ msgstr "Aktyvus" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Active Leaves and Allocations" -msgstr "Aktyvios atostogos ir priskyrimai" +msgstr "Aktyvūs laisvadieniai ir priskyrimai" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -174,12 +174,12 @@ msgstr "Įrašykite priežastį..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_dashboard msgid "All Leaves" -msgstr "Visos atostogos" +msgstr "Visi laisvadieniai" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "Paskirstytos atostogos darbuotojams" +msgstr "Paskirstyti laisvadienius darbuotojams" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree @@ -278,12 +278,12 @@ msgstr "Patvirtinta" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Approved Leaves" -msgstr "Patvirtintos atostogos" +msgstr "Patvirtinti laisvadieniai" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "Priskirtos atostogos" +msgstr "Priskirti laisvadienius" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -378,7 +378,7 @@ msgstr "Paspauskite čia, norėdami sukurti naują atostogų prašymą." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays msgid "Click to create a new leave request." -msgstr "Paspauskite, norėdami sukurti naują atostogų prašymą." +msgstr "Paspauskite, norėdami sukurti naują laisvadienių prašymą." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -441,12 +441,12 @@ msgstr "Sukurta" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_current_leave_state msgid "Current Leave Status" -msgstr "Dabartinė atostogų būsena" +msgstr "Dabartinių laisvadienių būsena" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_current_leave_id msgid "Current Leave Type" -msgstr "Dabartinis atostogų tipas" +msgstr "Esamo laisvadienio tipas" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -466,12 +466,12 @@ msgstr "Padalinys" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_department_holidays_approve msgid "Department Leaves" -msgstr "" +msgstr "Skyriaus laisvadieniai" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_department_holidays_allocation_approve msgid "Department Leaves Allocation" -msgstr "" +msgstr "Skyrių laisvadienių pasiskirstymas" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_depts @@ -517,7 +517,7 @@ msgstr "Darbuotojo kategorija" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_employee msgid "Employee's Leave" -msgstr "" +msgstr "Darbuotojo laisvadieniai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_emp @@ -583,11 +583,13 @@ msgstr "Žmogiškųjų išteklių departamentas" #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" msgstr "" +"Žmogiškųjų išteklių laisvadienių apibendrinimo ataskaita pagal padalinius" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" msgstr "" +"Žmogiškųjų išteklių laisvadienių apibendrinimo ataskaita pagal darbuotojus" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_id @@ -605,8 +607,8 @@ msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." msgstr "" -"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atostogų " -"tipą, jo nepašalinus." +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", tai leis paslėpti " +"laisvadienio tipą, jo nepašalinant." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_limit @@ -655,18 +657,18 @@ msgstr "Levanda" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "Atostogos" +msgstr "Laisvadieniai" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "Išvykimo informacija" +msgstr "Laisvadienių informacija" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_employee_leaves #: model:ir.ui.menu,name:hr_holidays.menu_open_employee_leave msgid "Leave Details" -msgstr "" +msgstr "Laisvadienių informacija" #. module: hr_holidays #: selection:hr.holidays,type:0 @@ -674,7 +676,7 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_new_calendar msgid "Leave Request" -msgstr "Atostogų prašymas" +msgstr "Laisvadienio prašymas" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_action_request_from_department @@ -685,7 +687,7 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban #: model:ir.ui.view,arch_db:hr_holidays.view_holiday msgid "Leave Requests" -msgstr "Atostogų prašymai" +msgstr "Laisvadienių prašymai" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_status @@ -699,14 +701,14 @@ msgstr "Atostogų prašymai" #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_status_tree #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_status_search msgid "Leave Type" -msgstr "Atostogų tipas" +msgstr "Laisvadienio tipas" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status #: model:ir.ui.view,arch_db:hr_holidays.view_holidays_status_filter #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_status_search msgid "Leave Types" -msgstr "Atostogų tipai" +msgstr "Laisvadienių tipai" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:439 @@ -718,13 +720,15 @@ msgstr "" #: code:addons/hr_holidays/models/hr_holidays.py:475 #, python-format msgid "Leave request must be confirmed in order to approve it." -msgstr "" +msgstr "Laisvadienių prašymas turi būti patikrintas prieš patvirtinant jį." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:535 #, python-format msgid "Leave request must be confirmed or validated in order to refuse it." msgstr "" +"Norint jį atmesti, laisvadienių prašymas turi būti patikrintas ar " +"patvirtintas." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:422 @@ -744,7 +748,7 @@ msgstr "" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_leave_to_approve_count msgid "Leave to Approve" -msgstr "" +msgstr "Laisvadieniai patvirtinimui" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request @@ -755,7 +759,7 @@ msgstr "" #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Leaves" -msgstr "Atostogos" +msgstr "Laisvadieniai" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_department_leave_allocation_approve @@ -765,25 +769,25 @@ msgstr "" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_leaves_taken msgid "Leaves Already Taken" -msgstr "Išnaudotos dienos" +msgstr "Išnaudoti laisvadieniai" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_analysis #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_analysis_filtered msgid "Leaves Analysis" -msgstr "Atostogų analizė" +msgstr "Laisvadienių analizė" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit msgid "Leaves Left" -msgstr "" +msgstr "Liko laisvadienių" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leaves Request" -msgstr "Atostogų prašymas" +msgstr "Laisvadienių prašymas" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee @@ -796,35 +800,35 @@ msgstr "Atostogų prašymas" #: model:ir.ui.view,arch_db:hr_holidays.view_holiday_simple #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_summary_employee msgid "Leaves Summary" -msgstr "Atostogų suvestinė" +msgstr "Laisvadienių suvestinė" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban msgid "Leaves Taken:" -msgstr "" +msgstr "Panaudoti laisvadieniai:" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_summary_dept #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_summary_dept msgid "Leaves by Department" -msgstr "Atostogos pagal padalinį" +msgstr "Laisvadieniai pagal skyrių" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "Atostogos pagal tipą" +msgstr "Laisvadieniai pagal tipą" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Leaves of Your Team Member" -msgstr "" +msgstr "Jūsų komandos nario laisvadieniai" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_approvals msgid "Leaves to Approve" -msgstr "" +msgstr "Laisvadieniai patvirtinimui" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request_approved @@ -834,27 +838,27 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "Leaves." -msgstr "Atostogos." +msgstr "Laisvadieniai." #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_approved msgid "Leaves/Allocation Approved" -msgstr "Atostogos / Paskyrimas patvirtintas" +msgstr "Laisvadieniai/priskyrimas patvirtintas" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_refused msgid "Leaves/Allocation Refused" -msgstr "Atostogos / Paskyrimas atmestas" +msgstr "Laisvadienis / Paskyrimas atmestas" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_confirmed msgid "Leaves/Allocations Confirmed" -msgstr "" +msgstr "Laisvadieniai/priskyrimai patvirtinti" #. module: hr_holidays #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_first_validated msgid "Leaves/Allocations First Approval" -msgstr "Atostogų/paskyrimų pirmasis patvirtinimas" +msgstr "Laisvadienių/paskyrimų pirmasis patvirtinimas" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -916,7 +920,7 @@ msgstr "Vadovas" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban msgid "Max Leaves:" -msgstr "Diaugiausia atostogų:" +msgstr "Diaugiausia laisvadienių:" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_max_leaves @@ -926,7 +930,7 @@ msgstr "Skirta atostogoms" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_remaining_leaves msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "Daugiausia leidžiamų laisvadienių - jau paimta laisvadienių" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves @@ -958,12 +962,12 @@ msgstr "Mėnuo" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "My Department Leaves" -msgstr "Mano padalinio atostogos" +msgstr "Mano padalinio laisvadieniai" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_my_leaves msgid "My Leaves" -msgstr "Mano atostogos" +msgstr "Mano laisvadieniai" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter @@ -973,7 +977,7 @@ msgstr "Mano užklausa" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "My Team Leaves" -msgstr "Mano komandos atostogos" +msgstr "Mano komandos laisvadieniai" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -991,7 +995,7 @@ msgstr "Dienų skaičius" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leaves_count msgid "Number of Leaves" -msgstr "Atostogų skaičius" +msgstr "Laisvadienių skaičius" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_number_of_days_temp @@ -1038,13 +1042,14 @@ msgstr "" #, python-format msgid "Only an HR Officer or Manager can approve leave requests." msgstr "" -"Tik personalo vadybininkas ar vadovas gali tvirtinti atostogų prašymus." +"Tik personalo vadybininkas ar vadovas gali tvirtinti laisvadienių prašymus." #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:552 #, python-format msgid "Only an HR Officer or Manager can refuse leave requests." -msgstr "Tik personalo vadybininkas ar vadovas gali atmesti atostogų prašymus." +msgstr "" +"Tik personalo vadybininkas ar vadovas gali atmesti laisvadienių prašymus." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_status_form @@ -1102,19 +1107,19 @@ msgstr "Liko dienų" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_remaining_leaves msgid "Remaining Leaves" -msgstr "Neišnaudotos atostogos" +msgstr "Neišnaudoti laisvadieniai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_remaining_leaves #: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Remaining Legal Leaves" -msgstr "Likę skirtų atostogų" +msgstr "Likę skirtų laisvadienių" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_remaining_leaves_user_no_of_leaves #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit msgid "Remaining leaves" -msgstr "Nepanaudotos atostogos" +msgstr "Nepanaudoti laisvadieniai" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_payslip_status @@ -1164,12 +1169,12 @@ msgstr "Atkurti kaip juodraštį" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Search Leave" -msgstr "Atostogų paieška" +msgstr "Laisvadienių paieška" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_holidays_status_filter msgid "Search Leave Type" -msgstr "Atostogų tipo paieška" +msgstr "Laisvadienių tipo paieška" #. module: hr_holidays #: selection:hr.holidays,state:0 @@ -1187,12 +1192,12 @@ msgstr "Peržiūrėti atostogų paskyrimą" #: code:addons/hr_holidays/models/hr_holidays.py:596 #, python-format msgid "See Leave" -msgstr "Peržiūrėti atostogas" +msgstr "Peržiūrėti laisvadienius" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_holiday_type msgid "Select Leave Type" -msgstr "Pasirinkite atostogų tipą" +msgstr "Pasirinkite laisvadienio tipą" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl @@ -1272,6 +1277,9 @@ msgid "" "This area is automaticly filled by the user who validate the leave with " "second level (If Leave type need second validation)" msgstr "" +"Šis laukas yra automatiškas užpildomas vartotojo, kuris patvirtinta " +"laisvadienį antruoju lygmeniu (jei laisvadienio tipas reikalauja antrojo " +"patvirtinimo)" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_color_name @@ -1285,6 +1293,8 @@ msgstr "" msgid "" "This value is given by the sum of all leaves requests with a negative value." msgstr "" +"Ši reikšmė yra suteikiama sumos visų laisvadienių užklausų, kurios turi " +"neigiamą reikšmę." #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_max_leaves @@ -1379,7 +1389,7 @@ msgstr "Violetinė" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves msgid "Virtual Remaining Leaves" -msgstr "Virtualios likusios atostogos" +msgstr "Virtualūs likę laisvadieniai" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1420,13 +1430,13 @@ msgstr "" #: code:addons/hr_holidays/models/hr_holidays.py:249 #, python-format msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "Negalima turėti dviejų persidengiančių atostogų!" +msgstr "Negalima turėti dviejų persidengiančių laisvadienių!" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:375 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "Neleidžiama ištrinti atostogų su būsena %s." +msgstr "Negalima ištrinti laisvadienių, kurių būsena yra %s." #. module: hr_holidays #: code:addons/hr_holidays/models/hr.py:140 @@ -1441,7 +1451,8 @@ msgstr "" msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." msgstr "" -"Atostogų prašymo negalite nustatyti į '%s'. Susisiekite su personalo vadovu." +"Negalite nustatyti laisvadienio prašymo kaip '%s'. Susisiekite su personalo " +"vadovu." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:27 diff --git a/addons/hr_payroll/i18n/sr.po b/addons/hr_payroll/i18n/sr.po index b37020656e5..638b6d2dee1 100644 --- a/addons/hr_payroll/i18n/sr.po +++ b/addons/hr_payroll/i18n/sr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-27 15:42+0000\n" "PO-Revision-Date: 2018-06-27 15:42+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -115,7 +116,7 @@ msgstr "" #. module: hr_payroll #: model:ir.ui.view,arch_db:hr_payroll.report_contributionregister msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po index 187739cffe5..c0562fda39e 100644 --- a/addons/hr_payroll/i18n/sv.po +++ b/addons/hr_payroll/i18n/sv.po @@ -12,13 +12,14 @@ # Haojun Zou <apollo_zhj@msn.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Peter Wickenberg <peter@wickenberg.nu>, 2018 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-27 15:42+0000\n" "PO-Revision-Date: 2018-06-27 15:42+0000\n" -"Last-Translator: Peter Wickenberg <peter@wickenberg.nu>, 2018\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1608,7 +1609,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: hr_payroll #: model:ir.model.fields,help:hr_payroll.field_hr_payslip_line_amount_percentage_base diff --git a/addons/hr_recruitment/i18n/sv.po b/addons/hr_recruitment/i18n/sv.po index 6b834375bca..c1e57590a17 100644 --- a/addons/hr_recruitment/i18n/sv.po +++ b/addons/hr_recruitment/i18n/sv.po @@ -1943,4 +1943,4 @@ msgstr "Jobbsökande" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/hr_timesheet/i18n/sr.po b/addons/hr_timesheet/i18n/sr.po index 18e307ed537..2e4ecc76da7 100644 --- a/addons/hr_timesheet/i18n/sr.po +++ b/addons/hr_timesheet/i18n/sr.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2017 # Đorđe Cvijanović <cdorde@gmail.com>, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-16 14:27+0000\n" "PO-Revision-Date: 2018-08-16 14:27+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +44,7 @@ msgstr "" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_by_project diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po index d89b0a1b352..37a7d78299c 100644 --- a/addons/hr_timesheet/i18n/sv.po +++ b/addons/hr_timesheet/i18n/sv.po @@ -8,13 +8,14 @@ # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Christelle Wehbe <libanon_cristelle@hotmail.com>, 2018 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-08-16 14:27+0000\n" "PO-Revision-Date: 2018-08-16 14:27+0000\n" -"Last-Translator: Christelle Wehbe <libanon_cristelle@hotmail.com>, 2018\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -457,4 +458,4 @@ msgstr "" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/iap/i18n/sv.po b/addons/iap/i18n/sv.po index 3db10889611..2199aae730e 100644 --- a/addons/iap/i18n/sv.po +++ b/addons/iap/i18n/sv.po @@ -8,13 +8,14 @@ # Haojun Zou <apollo_zhj@msn.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-18 15:47+0000\n" "PO-Revision-Date: 2017-12-18 15:47+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -93,7 +94,7 @@ msgstr "ID" #: code:addons/iap/static/src/xml/iap_templates.xml:22 #, python-format msgid "In-App Purchases" -msgstr "" +msgstr "Köp i appar" #. module: iap #. openerp-web diff --git a/addons/im_livechat/i18n/sv.po b/addons/im_livechat/i18n/sv.po index 23eae23d08c..f0c2555184a 100644 --- a/addons/im_livechat/i18n/sv.po +++ b/addons/im_livechat/i18n/sv.po @@ -3,20 +3,21 @@ # * im_livechat # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 -# Frida E <frida.eddestal@gmail.com>, 2017 +# Frida E, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:12+0000\n" "PO-Revision-Date: 2017-11-30 13:12+0000\n" -"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -924,7 +925,7 @@ msgstr "" #. module: im_livechat #: model:ir.model,name:im_livechat.model_ir_autovacuum msgid "ir.autovacuum" -msgstr "" +msgstr "ir.autovacuum" #. module: im_livechat #: model:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form diff --git a/addons/lunch/i18n/lt.po b/addons/lunch/i18n/lt.po index f6f46610910..23a58b24ace 100644 --- a/addons/lunch/i18n/lt.po +++ b/addons/lunch/i18n/lt.po @@ -851,7 +851,7 @@ msgstr "Antradienis" #. module: lunch #: model:ir.ui.view,arch_db:lunch.report_lunch_order msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_cashmove_user_id diff --git a/addons/lunch/i18n/sr.po b/addons/lunch/i18n/sr.po index 508eb6c0e9c..2f16dcbc749 100644 --- a/addons/lunch/i18n/sr.po +++ b/addons/lunch/i18n/sr.po @@ -3,15 +3,16 @@ # * lunch # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +44,7 @@ msgstr "" #. module: lunch #: model:ir.ui.view,arch_db:lunch.report_lunch_order msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: lunch #: model:ir.actions.act_window,help:lunch.lunch_cashmove_action_control_accounts diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po index 8c3de990fc5..68cc3e5065f 100644 --- a/addons/mail/i18n/ar.po +++ b/addons/mail/i18n/ar.po @@ -24,13 +24,15 @@ # Osoul <baruni@osoul.ly>, 2018 # Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018 # Ali Alrehawi <alrehawi@hotmail.com>, 2018 +# Hussein Ali <hussein.ali@pioneervision.com>, 2018 +# Amer Hazaa <eng.amer.it@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Ali Alrehawi <alrehawi@hotmail.com>, 2018\n" +"Last-Translator: Amer Hazaa <eng.amer.it@gmail.com>, 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1388,7 +1390,7 @@ msgstr "" #: code:addons/mail/static/src/xml/client_action.xml:46 #, python-format msgid "Direct Messages" -msgstr "" +msgstr "الرسائل المباشرة" #. module: mail #. openerp-web @@ -2789,7 +2791,7 @@ msgstr "" #: code:addons/mail/static/src/xml/chatter.xml:56 #, python-format msgid "Log note" -msgstr "" +msgstr "إدراج ملاحظة" #. module: mail #. openerp-web @@ -4133,7 +4135,7 @@ msgstr "الخصوصية" #: code:addons/mail/static/src/xml/client_action.xml:176 #, python-format msgid "Private Channels" -msgstr "" +msgstr "القنوات الخاصة" #. module: mail #. openerp-web @@ -4480,7 +4482,7 @@ msgstr "" #: code:addons/mail/static/src/xml/client_action.xml:108 #, python-format msgid "Sends messages by email" -msgstr "" +msgstr "إرسال بالبريد" #. module: mail #: model:ir.ui.view,arch_db:mail.view_mail_search selection:mail.mail,state:0 diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po index 210f0682514..99f00c6354e 100644 --- a/addons/mail/i18n/sv.po +++ b/addons/mail/i18n/sv.po @@ -16,13 +16,14 @@ # lasch a <bmail440@gmail.com>, 2017 # Stephen Schmidt <stephen.schmidt@linserv.se>, 2017 # Robert Frykelius <robert.frykelius@linserv.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Robert Frykelius <robert.frykelius@linserv.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -5596,7 +5597,7 @@ msgstr "ir.actions.server" #. module: mail #: model:ir.model,name:mail.model_ir_autovacuum msgid "ir.autovacuum" -msgstr "" +msgstr "ir.autovacuum" #. module: mail #: model:ir.model,name:mail.model_mail_alias_mixin @@ -5710,7 +5711,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: mail #: code:addons/mail/models/mail_thread.py:918 diff --git a/addons/mail/i18n/zh_TW.po b/addons/mail/i18n/zh_TW.po index c5171324056..c1cb1d102ec 100644 --- a/addons/mail/i18n/zh_TW.po +++ b/addons/mail/i18n/zh_TW.po @@ -7,13 +7,14 @@ # Martin Trigaux, 2017 # Michael Yeung, 2017 # amos lin <seeing@edirect168.com>, 2018 +# sejun huang <sejun.huang@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: amos lin <seeing@edirect168.com>, 2018\n" +"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -334,6 +335,9 @@ msgid "" "href=\"#\" class=\"o_channel_redirect\" data-oe-" "id=\"%(channel_id)s\">#%(channel_name)s</a></div>" msgstr "" +"<div class=\"o_mail_notification\">%(author)s 邀请%(new_partner)s 至<a " +"href=\"#\" class=\"o_channel_redirect\" data-oe-" +"id=\"%(channel_id)s\">#%(channel_name)s</a></div>" #. module: mail #: code:addons/mail/models/mail_channel.py:592 diff --git a/addons/mass_mailing/i18n/sv.po b/addons/mass_mailing/i18n/sv.po index bd0ee367116..9594840f00c 100644 --- a/addons/mass_mailing/i18n/sv.po +++ b/addons/mass_mailing/i18n/sv.po @@ -14,13 +14,14 @@ # Haojun Zou <apollo_zhj@msn.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Kim Asplund <kim.asplund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1892,4 +1893,4 @@ msgstr "" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/mass_mailing_event_track/i18n/sv.po b/addons/mass_mailing_event_track/i18n/sv.po index 1259ec2c14e..b7a82c21609 100644 --- a/addons/mass_mailing_event_track/i18n/sv.po +++ b/addons/mass_mailing_event_track/i18n/sv.po @@ -3,14 +3,15 @@ # * mass_mailing_event_track # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Evenemang" #. module: mass_mailing_event_track #: model:ir.ui.view,arch_db:mass_mailing_event_track.event_event_view_form_inherit_mass_mailing_track msgid "Mail Track Speakers" -msgstr "" +msgstr "E-postspåra talare" diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index f200e1619a9..dfbc89f9d4f 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -2526,7 +2526,7 @@ msgstr "Resurso ID" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "Resursų prastovos" +msgstr "Resursų laisvadieniai" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_document_res_model diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po index e46b1fa0612..767695e349a 100644 --- a/addons/mrp/i18n/sv.po +++ b/addons/mrp/i18n/sv.po @@ -3777,7 +3777,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: mrp #: model:ir.model,name:mrp.model_stock_scrap diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po index d7a949a36ca..3d6e1756f83 100644 --- a/addons/mrp_repair/i18n/sr.po +++ b/addons/mrp_repair/i18n/sr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-27 14:52+0000\n" "PO-Revision-Date: 2018-04-27 14:52+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -112,7 +113,7 @@ msgstr "" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: mrp_repair #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder diff --git a/addons/pad/i18n/sv.po b/addons/pad/i18n/sv.po index c50cf5f0e5b..090637f75d6 100644 --- a/addons/pad/i18n/sv.po +++ b/addons/pad/i18n/sv.po @@ -4,15 +4,16 @@ # # Translators: # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -133,4 +134,4 @@ msgstr "pad.common" #. module: pad #: model:ir.model,name:pad.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/payment/i18n/bg.po b/addons/payment/i18n/bg.po index c83e3b89ef4..8ce0f687579 100644 --- a/addons/payment/i18n/bg.po +++ b/addons/payment/i18n/bg.po @@ -12,13 +12,14 @@ # Anton Vassilev, 2018 # Antoan Georgiev <expocarbg@gmail.com>, 2018 # Maria Boyadjieva <marabo2000@gmail.com>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,12 +40,12 @@ msgstr "3D защита HTML" #. module: payment #: model:ir.ui.view,arch_db:payment.pay msgid "<b>Amount:</b>" -msgstr "" +msgstr "<b>Сума:</b>" #. module: payment #: model:ir.ui.view,arch_db:payment.pay msgid "<b>Reference:</b>" -msgstr "" +msgstr "<b>Референция:</b>" #. module: payment #: model:ir.ui.view,arch_db:payment.confirm @@ -54,23 +55,23 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Обратно към Моя П #. module: payment #: model:ir.ui.view,arch_db:payment.payment_tokens_list msgid "<i class=\"fa fa-lock\"> Pay</i>" -msgstr "" +msgstr "<i class=\"fa fa-lock\"> Плащам</i>" #. module: payment #: model:ir.ui.view,arch_db:payment.payment_tokens_list msgid "<i class=\"fa fa-plus-circle\"> Add new card</i>" -msgstr "" +msgstr "<i class=\"fa fa-plus-circle\"> Добави нова карта</i>" #. module: payment #: model:ir.ui.view,arch_db:payment.payment_tokens_list msgid "<i class=\"fa fa-trash\"/> Delete" -msgstr "" +msgstr "<i class=\"fa fa-trash\"/> Изтрий" #. module: payment #: code:addons/payment/models/payment_acquirer.py:122 #, python-format msgid "<i>Cancel,</i> Your payment has been cancelled." -msgstr "" +msgstr "<i>Отказ,</i> Вашето плащане е отменено." #. module: payment #: code:addons/payment/models/payment_acquirer.py:118 @@ -79,6 +80,8 @@ msgid "" "<i>Done,</i> Your online payment has been successfully processed. Thank you " "for your order." msgstr "" +"<i>Готово,</i> Вашето онлайн плащане е успешно обработено. Благодарим Ви, за" +" поръчката!" #. module: payment #: code:addons/payment/models/payment_acquirer.py:126 @@ -88,6 +91,9 @@ msgid "" " The order has been confirmed but will not be paid. Do not hesitate to " "contact us if you have any questions on the status of your order." msgstr "" +"<i>Грешка,</i> Моля, имайте предвид, че по време на транзакцията възникна " +"грешка. Поръчката е потвърдена, но няма да бъде платена. Не се колебайте да " +"се свържете с нас, ако имате въпроси относно състоянието на вашата поръчка." #. module: payment #: code:addons/payment/models/payment_acquirer.py:114 @@ -96,13 +102,15 @@ msgid "" "<i>Pending,</i> Your online payment has been successfully processed. But " "your order is not validated yet." msgstr "" +"<i>Очаквано,</i> Вашата онлайн плащане бе успешно обработена. Но вашата " +"поръчка все още не е потвърдена." #. module: payment #. openerp-web #: code:addons/payment/static/src/js/payment_form.js:350 #, python-format msgid "<p>This card is currently linked to the following records:<p/>" -msgstr "" +msgstr "<p>Тази карта понастоящем е свързана със следните записи:<p/>" #. module: payment #: model:ir.ui.view,arch_db:payment.acquirer_form @@ -224,12 +232,12 @@ msgstr "Референция към приобретател" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_icon_acquirer_ids msgid "Acquirers" -msgstr "" +msgstr "Получатели" #. module: payment #: model:ir.ui.view,arch_db:payment.payment_icon_form_view msgid "Acquirers list" -msgstr "" +msgstr "Получатели списък" #. module: payment #: model:ir.ui.view,arch_db:payment.acquirer_kanban @@ -273,7 +281,7 @@ msgstr "Сума" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_authorize_implemented msgid "Authorize Mechanism Supported" -msgstr "" +msgstr "Позволен механизъм за поддръжка" #. module: payment #: model:payment.acquirer,name:payment.payment_acquirer_authorize @@ -301,22 +309,22 @@ msgstr "Buckaroo" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_callback_res_id msgid "Callback Document ID" -msgstr "" +msgstr "ID на документ за обръщение" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_callback_model_id msgid "Callback Document Model" -msgstr "" +msgstr "Модел на документ за обръщение" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_callback_hash msgid "Callback Hash" -msgstr "" +msgstr "Хеш за обръщение" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_callback_method msgid "Callback Method" -msgstr "" +msgstr "Метод за обръщение" #. module: payment #. openerp-web @@ -340,18 +348,18 @@ msgstr "Отменени" #: code:addons/payment/static/src/js/payment_form.js:188 #, python-format msgid "Cannot set-up the payment" -msgstr "" +msgstr "Плащането не може да бъде настроено" #. module: payment #: code:addons/payment/controllers/portal.py:111 #, python-format msgid "Cannot setup the payment." -msgstr "" +msgstr "Плащането не може да бъде настроено" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_capture_manually msgid "Capture Amount Manually" -msgstr "" +msgstr "Въведете количество ръчно" #. module: payment #: model:ir.ui.view,arch_db:payment.transaction_form @@ -361,7 +369,7 @@ msgstr "Уловете тразакция" #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_capture_manually msgid "Capture the amount from Odoo, when the delivery is completed." -msgstr "" +msgstr "Вземете количество от Odoo, когато доставката завърши." #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_city @@ -377,7 +385,7 @@ msgstr "Натиснете, за да създадете обработчик н #. module: payment #: model:ir.actions.act_window,help:payment.action_payment_icon msgid "Click to create a payment icon." -msgstr "" +msgstr "Кликнете, за да създадете икона за плащане." #. module: payment #: model:payment.acquirer,post_msg:payment.payment_acquirer_custom @@ -405,7 +413,7 @@ msgstr "Настройване" #: code:addons/payment/static/src/js/payment_form.js:357 #, python-format msgid "Confirm Deletion" -msgstr "" +msgstr "Потвърдете изтриването" #. module: payment #: model:ir.model,name:payment.model_res_partner @@ -548,7 +556,7 @@ msgstr "Съобщение за грешка" #: code:addons/payment/static/src/js/payment_form.js:428 #, python-format msgid "Error: " -msgstr "" +msgstr "Грешка: " #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_fees @@ -627,6 +635,8 @@ msgid "" "If you leave it empty, the payment acquirer will be available for all the " "countries." msgstr "" +"Ако оставите полето празно, придобиващият плащания ще бъде на разположение " +"за всички държави." #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_image @@ -637,7 +647,7 @@ msgstr "Изображение" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_icon_image_payment_form msgid "Image displayed on the payment form" -msgstr "" +msgstr "Изображение, показано във формуляра за плащане" #. module: payment #: model:payment.acquirer,name:payment.payment_acquirer_ogone @@ -697,7 +707,7 @@ msgstr "Позволете на клиента да реши" #. module: payment #: model:ir.model.fields,help:payment.field_payment_icon_acquirer_ids msgid "List of Acquirers supporting this payment icon." -msgstr "" +msgstr "Списък на купувачите, поддържащи тази икона за плащане." #. module: payment #: model:ir.model.fields,help:payment.field_payment_acquirer_website_published @@ -708,7 +718,7 @@ msgstr "" #. module: payment #: model:ir.ui.view,arch_db:payment.pay_methods msgid "Manage your Payment Methods" -msgstr "" +msgstr "Управление на начини за плащане" #. module: payment #: model:ir.ui.view,arch_db:payment.pay_meth_link @@ -790,6 +800,8 @@ msgstr "Съобщения" #, python-format msgid "Missing partner reference when trying to create a new payment token" msgstr "" +"Липсва партньорска референция, когато се опитвате да създадете нов символ за" +" плащане" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_name @@ -814,7 +826,7 @@ msgstr "Никога" #. module: payment #: model:ir.ui.view,arch_db:payment.pay msgid "No payment acquirer found." -msgstr "" +msgstr "Няма намерен получател на плащане." #. module: payment #. openerp-web @@ -822,7 +834,7 @@ msgstr "" #: code:addons/payment/static/src/js/payment_form.js:308 #, python-format msgid "No payment method selected" -msgstr "" +msgstr "Няма избран начин на плащане" #. module: payment #: model:ir.model.fields,help:payment.field_account_payment_payment_token_id @@ -839,6 +851,8 @@ msgid "" "Note: Subscriptions does not take this field in account, it uses server to " "server by default." msgstr "" +"Забележка: Абонаментите не поемат това поле в сметката, по подразбиране той " +"използва сървър към сървър." #. module: payment #: selection:payment.acquirer,provider:0 @@ -902,19 +916,19 @@ msgstr "Обработчици на плащане" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_payment_flow msgid "Payment Flow" -msgstr "" +msgstr "Паричен поток" #. module: payment #: model:ir.model,name:payment.model_payment_icon #: model:ir.ui.view,arch_db:payment.payment_icon_form_view msgid "Payment Icon" -msgstr "" +msgstr "Икона за плащане" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_icon #: model:ir.ui.menu,name:payment.payment_icon_menu msgid "Payment Icons" -msgstr "" +msgstr "Икона за плащане" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_acquirer_journal_id @@ -959,7 +973,7 @@ msgstr "Транзакции за плащания" #. module: payment #: selection:payment.acquirer,payment_flow:0 msgid "Payment from Odoo" -msgstr "" +msgstr "Плащане от Odoo" #. module: payment #: code:addons/payment/models/account_payment.py:59 @@ -972,7 +986,7 @@ msgstr "Неуспешна платежна транзакция (%s)" #: code:addons/payment/controllers/portal.py:135 #, python-format msgid "Payment transaction failed." -msgstr "" +msgstr "Платежната транзакция се провали" #. module: payment #: model:ir.model,name:payment.model_account_payment @@ -992,6 +1006,14 @@ msgid "" " reconcile the bank statement line with this temporary transfer account. Use reconciliation\n" " templates to do it in one-click." msgstr "" +"Плащанията ще бъдат регистрирани в този списък. \n" +"Ако плащате направо по банковата си сметка,\n" +" си изберете сметка. Ако Ви плащат по списък от няколко транзакции, създайте конкретен \n" +" списък от плащания за този получател, за да управлявате лесно банковите разплащания.\n" +" Задържате количество пари във временна сметка за преводи на вашия списък (създадена автоматично, когато създавате\n" +" дневника за разплащания). След това, когато плащате по банковата си сметка от получателя на плащането,\n" +" съгласувате линията на банковото извлечение с тази временна сметка за трансфер. \n" +" Използвайте шаблони за съгласуване, за да го направите с един клик." #. module: payment #: model:payment.acquirer,name:payment.payment_acquirer_paypal @@ -1017,7 +1039,7 @@ msgstr "Телефон" #. module: payment #: model:ir.ui.view,arch_db:payment.pay msgid "Please configure a payment acquirer." -msgstr "" +msgstr "Моля, конфигурирайте получателя на плащането." #. module: payment #. openerp-web @@ -1031,24 +1053,24 @@ msgstr "Моля, изберете начин на плащане." #: code:addons/payment/static/src/js/payment_form.js:309 #, python-format msgid "Please select the option to add a new payment method." -msgstr "" +msgstr "Моля, изберете опцията за добавяне на нов начин на плащане." #. module: payment #: model:payment.acquirer,post_msg:payment.payment_acquirer_custom #: model:payment.acquirer,post_msg:payment.payment_acquirer_transfer msgid "Please use the following transfer details" -msgstr "" +msgstr "Моля, използвайте следните данни за трансфера" #. module: payment #: model:payment.acquirer,post_msg:payment.payment_acquirer_custom #: model:payment.acquirer,post_msg:payment.payment_acquirer_transfer msgid "Please use the order name as communication reference." -msgstr "" +msgstr "Моля, използвайте името на поръчката като референция за комуникация." #. module: payment #: model:ir.ui.view,arch_db:payment.confirm msgid "Processed by" -msgstr "" +msgstr "Обработено от" #. module: payment #: selection:payment.acquirer,environment:0 @@ -1065,7 +1087,7 @@ msgstr "Доставчик" #. module: payment #: selection:payment.acquirer,payment_flow:0 msgid "Redirection to the acquirer website" -msgstr "" +msgstr "Пренасочване към уебсайта на обработчика" #. module: payment #: model:ir.model.fields,field_description:payment.field_payment_transaction_reference diff --git a/addons/payment_buckaroo/i18n/lt.po b/addons/payment_buckaroo/i18n/lt.po index 9f7aeead463..5fad464c080 100644 --- a/addons/payment_buckaroo/i18n/lt.po +++ b/addons/payment_buckaroo/i18n/lt.po @@ -36,13 +36,13 @@ msgstr "; užsakymų nerasta" #: code:addons/payment_buckaroo/models/payment.py:148 #, python-format msgid "Buckaroo: invalid shasign, received %s, computed %s, for data %s" -msgstr "" +msgstr "Buckaroo: negalimas shasign, gauta %s, suskaičiuota %s, duomenims %s" #. module: payment_buckaroo #: code:addons/payment_buckaroo/models/payment.py:137 #, python-format msgid "Buckaroo: received data for reference %s" -msgstr "" +msgstr "Buckaroo: numeriui %s gauti duomenys" #. module: payment_buckaroo #: code:addons/payment_buckaroo/models/payment.py:131 @@ -51,11 +51,13 @@ msgid "" "Buckaroo: received data with missing reference (%s) or pay_id (%s) or " "shasign (%s)" msgstr "" +"Buckaroo: gauti duomenys su trūkstamu numeriu (%s) arba pay_id (%s) arba " +"shasign (%s)" #. module: payment_buckaroo #: model:ir.ui.view,arch_db:payment_buckaroo.acquirer_form_buckaroo msgid "How to configure your Buckaroo account?" -msgstr "" +msgstr "Kaip konfigūruoti savo Buckaroo paskyrą?" #. module: payment_buckaroo #: model:ir.model,name:payment_buckaroo.model_payment_acquirer diff --git a/addons/payment_ogone/i18n/lt.po b/addons/payment_ogone/i18n/lt.po index d2d7579490d..bdb53386496 100644 --- a/addons/payment_ogone/i18n/lt.po +++ b/addons/payment_ogone/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Anatolij, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" @@ -37,17 +36,17 @@ msgstr "; užsakymų nerasta" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_userid msgid "API User ID" -msgstr "" +msgstr "API Vartotojo ID" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_password msgid "API User Password" -msgstr "" +msgstr "API vartotojo slaptažodis" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_alias_usage msgid "Alias Usage" -msgstr "" +msgstr "Pseudonimo naudojimas" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.ogone_s2s_form @@ -72,7 +71,7 @@ msgstr "Galiojimas (Mėnuo/ Metai)" #. module: payment_ogone #: model:ir.ui.view,arch_db:payment_ogone.acquirer_form_ogone msgid "How to configure your Ogone account?" -msgstr "" +msgstr "Kaip konfigūruoti savo Ogone paskyrą?" #. module: payment_ogone #: model:ir.model.fields,help:payment_ogone.field_payment_acquirer_ogone_alias_usage @@ -80,18 +79,21 @@ msgid "" "If you want to use Ogone Aliases, this default Alias Usage will be presented" " to the customer as the reason you want to keep his payment data" msgstr "" +"Jei norite naudoti Ogone pseudonimus, šis numatytasis pseudonimo naudojimas " +"bus pristatomas klientui kaip priežastis, kodėl norite išsaugoti jo mokėjimo" +" duomenis. " #. module: payment_ogone #: code:addons/payment_ogone/models/payment.py:247 #, python-format msgid "Ogone: invalid shasign, received %s, computed %s, for data %s" -msgstr "" +msgstr "Ogone: negalimas shasign, gauta %s, suskaičiuota %s, duomenims %s" #. module: payment_ogone #: code:addons/payment_ogone/models/payment.py:236 #, python-format msgid "Ogone: received data for reference %s" -msgstr "" +msgstr "Ogone: numeriui %s gauti duomenys" #. module: payment_ogone #: code:addons/payment_ogone/models/payment.py:229 @@ -100,11 +102,13 @@ msgid "" "Ogone: received data with missing reference (%s) or pay_id (%s) or shasign " "(%s)" msgstr "" +"Ogone: gauti duomenys su trūkstamu numeriu (%s), arba pay_id (%s), arba " +"shasign (%s)" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_pspid msgid "PSPID" -msgstr "" +msgstr "PSPID" #. module: payment_ogone #: model:ir.model,name:payment_ogone.model_payment_acquirer @@ -114,17 +118,17 @@ msgstr "Mokėjimo gavėjas" #. module: payment_ogone #: model:ir.model,name:payment_ogone.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_shakey_in msgid "SHA Key IN" -msgstr "" +msgstr "SHA Key IN" #. module: payment_ogone #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_shakey_out msgid "SHA Key OUT" -msgstr "" +msgstr "SHA Key OUT" #. module: payment_ogone #: model:ir.model,name:payment_ogone.model_payment_token diff --git a/addons/payment_paypal/i18n/lt.po b/addons/payment_paypal/i18n/lt.po index 8efbe68ae69..9df76eb77b4 100644 --- a/addons/payment_paypal/i18n/lt.po +++ b/addons/payment_paypal/i18n/lt.po @@ -3,16 +3,15 @@ # * payment_paypal # # Translators: -# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 +# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Antanas Muliuolis <an.muliuolis@gmail.com>, 2017\n" +"Last-Translator: digitouch UAB <digitouchagencyeur@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,17 +22,17 @@ msgstr "" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_api_access_token msgid "Access Token" -msgstr "Prieigos požymis" +msgstr "Prieigos raktas" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_api_access_token_validity msgid "Access Token Validity" -msgstr "Prieigos požymio galiojimas" +msgstr "Prieigos rakto galiojimas" #. module: payment_paypal #: model:ir.ui.view,arch_db:payment_paypal.acquirer_form_paypal msgid "How to configure your paypal account?" -msgstr "Kaip konfigūruoti Jūsų Paypal sąskaitą?" +msgstr "Kaip konfigūruoti jūsų Paypal paskyrą?" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_acquirer @@ -46,11 +45,13 @@ msgid "" "Payment Data Transfer allows you to receive notification of successful " "payments as they are made." msgstr "" +"Mokėjimo duomenų perkėlimas leidžia jums gauti pranešimą apie sėkmingai " +"atliktus mokėjimus." #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_email_account @@ -70,7 +71,7 @@ msgstr "Paypal prekybos ID" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_pdt_token msgid "Paypal PDT Token" -msgstr "" +msgstr "Paypal PDT Token" #. module: payment_paypal #: code:addons/payment_paypal/models/payment.py:138 @@ -81,12 +82,12 @@ msgstr "Paypal: gauti duomenys su trūkstamu numeriu (%s) arba txn_id (%s)" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_api_password msgid "Rest API Password" -msgstr " " +msgstr "Rest API slaptažodis" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_api_username msgid "Rest API Username" -msgstr " " +msgstr "Rest API vartotojo vardas" #. module: payment_paypal #: model:ir.model.fields,help:payment_paypal.field_payment_acquirer_paypal_seller_account @@ -94,8 +95,8 @@ msgid "" "The Merchant ID is used to ensure communications coming from Paypal are " "valid and secured." msgstr "" -"Prekybos ID naudojamas užtikrinti, kad komunikacija Paypal yra galiojanti ir" -" saugi." +"Prekybos ID naudojamas užtikrinti, kad komunikacija iš Paypal yra " +"patvirtinta ir saugi." #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_transaction_paypal_txn_type @@ -110,4 +111,4 @@ msgstr "Naudoti IPN" #. module: payment_paypal #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_api_enabled msgid "Use Rest API" -msgstr " " +msgstr "Naudoti Rest API" diff --git a/addons/payment_payumoney/i18n/lt.po b/addons/payment_payumoney/i18n/lt.po index cc32cacf5f8..5102882ca18 100644 --- a/addons/payment_payumoney/i18n/lt.po +++ b/addons/payment_payumoney/i18n/lt.po @@ -4,14 +4,13 @@ # # Translators: # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Antanas Muliuolis <an.muliuolis@gmail.com>, 2017\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,36 +21,36 @@ msgstr "" #. module: payment_payumoney #: model:ir.model.fields,field_description:payment_payumoney.field_payment_acquirer_payumoney_merchant_key msgid "Merchant Key" -msgstr "" +msgstr "Pardavėjo raktas" #. module: payment_payumoney #: model:ir.model.fields,field_description:payment_payumoney.field_payment_acquirer_payumoney_merchant_salt msgid "Merchant Salt" -msgstr "" +msgstr "Pardavėjo numeris" #. module: payment_payumoney #: code:addons/payment_payumoney/models/payment.py:146 #, python-format msgid "PayUmoney: feedback error" -msgstr "" +msgstr "PayUmoney: grįžtamojo ryšio klaida" #. module: payment_payumoney #: code:addons/payment_payumoney/models/payment.py:108 #, python-format msgid "PayUmoney: invalid shasign, received %s, computed %s, for data %s" -msgstr "" +msgstr "PayUmoney: negalimas shasign, gauta %s, suskaičiuota %s, duomenims %s" #. module: payment_payumoney #: code:addons/payment_payumoney/models/payment.py:102 #, python-format msgid "PayUmoney: received data for reference %s; multiple orders found" -msgstr "" +msgstr "PayUmoney: gauti duomenys numeriui %s; rasti keli užsakymai" #. module: payment_payumoney #: code:addons/payment_payumoney/models/payment.py:99 #, python-format msgid "PayUmoney: received data for reference %s; no order found" -msgstr "" +msgstr "PayUmoney: gauti duomenys numeriui %s; nerasta užsakymų" #. module: payment_payumoney #: code:addons/payment_payumoney/models/payment.py:94 @@ -60,6 +59,8 @@ msgid "" "PayUmoney: received data with missing reference (%s) or pay_id (%s) or " "shashign (%s)" msgstr "" +"PayUmoney: gauti duomenys su trūkstamu numeriu (%s), arba pay_id (%s), arba " +"shasign (%s)" #. module: payment_payumoney #: model:ir.model,name:payment_payumoney.model_payment_acquirer @@ -69,4 +70,4 @@ msgstr "Mokėjimo gavėjas" #. module: payment_payumoney #: model:ir.model,name:payment_payumoney.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" diff --git a/addons/payment_sips/i18n/lt.po b/addons/payment_sips/i18n/lt.po index 23181b5fdc7..7490363791b 100644 --- a/addons/payment_sips/i18n/lt.po +++ b/addons/payment_sips/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" msgstr "" @@ -37,23 +36,23 @@ msgstr "; užsakymų nerasta" #: code:addons/payment_sips/models/payment.py:74 #, python-format msgid "Currency not supported by Wordline" -msgstr "" +msgstr "Wordline nepalaiko šios valiutos" #. module: payment_sips #: code:addons/payment_sips/models/payment.py:55 #, python-format msgid "Incorrect payment acquirer provider" -msgstr "" +msgstr "Neteisingas mokėjimo gavėjo tiekėjas" #. module: payment_sips #: model:ir.model.fields,field_description:payment_sips.field_payment_acquirer_sips_version msgid "Interface Version" -msgstr "" +msgstr "Sąsajos versija" #. module: payment_sips #: model:ir.model.fields,field_description:payment_sips.field_payment_acquirer_sips_merchant_id msgid "Merchant ID" -msgstr "" +msgstr "Pardavėjo ID" #. module: payment_sips #: model:ir.model,name:payment_sips.model_payment_acquirer @@ -63,30 +62,30 @@ msgstr "Mokėjimo gavėjas" #. module: payment_sips #: model:ir.model,name:payment_sips.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_sips #: model:ir.model.fields,field_description:payment_sips.field_payment_acquirer_sips_prod_url msgid "Prod's url" -msgstr "" +msgstr "Versijos URL" #. module: payment_sips #: model:ir.model.fields,field_description:payment_sips.field_payment_acquirer_sips_secret msgid "Secret Key" -msgstr "" +msgstr "Slaptas raktas" #. module: payment_sips #: code:addons/payment_sips/models/payment.py:149 #, python-format msgid "Sips: received data for reference %s" -msgstr "" +msgstr "Sips: gauti duomenys numeriui %s" #. module: payment_sips #: model:ir.model.fields,field_description:payment_sips.field_payment_acquirer_sips_test_url msgid "Test's url" -msgstr "" +msgstr "Testo URL" #. module: payment_sips #: model:ir.model.fields,help:payment_sips.field_payment_acquirer_sips_merchant_id msgid "Used for production only" -msgstr "" +msgstr "Naudojama tik gamybai" diff --git a/addons/payment_stripe/i18n/lt.po b/addons/payment_stripe/i18n/lt.po index 48120e34473..528538fe396 100644 --- a/addons/payment_stripe/i18n/lt.po +++ b/addons/payment_stripe/i18n/lt.po @@ -4,7 +4,6 @@ # # Translators: # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Arminas Grigonis <arminas@versada.lt>, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Anatolij, 2017 @@ -36,6 +35,9 @@ msgid "" "product. As defined in your Stripe profile. See: " "https://stripe.com/docs/checkout" msgstr "" +"Reliatyvus arba absoliutus URL, nurodantis į kvadratinį jūsų prekės ženklo " +"ar produkto paveikslėlį. Toks, kaip nustatyta jūsų \"Stripe\" profilyje: " +"https://stripe.com/docs/checkout" #. module: payment_stripe #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form @@ -55,7 +57,7 @@ msgstr "Kortelės savininko vardas" #. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_image_url msgid "Checkout Image URL" -msgstr "" +msgstr "Apmokėjimo paveikslėlio URL" #. module: payment_stripe #. openerp-web @@ -81,7 +83,7 @@ msgstr "Galiojimas (Mėnuo/ Metai)" #: code:addons/payment_stripe/static/src/js/stripe.js:32 #, python-format msgid "Just one more second, confirming your payment..." -msgstr "" +msgstr "Sekundėlę, patvirtinamas jūsų apmokėjimas..." #. module: payment_stripe #: model:ir.model,name:payment_stripe.model_payment_acquirer @@ -91,14 +93,14 @@ msgstr "Mokėjimo gavėjas" #. module: payment_stripe #: model:ir.model,name:payment_stripe.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_stripe #. openerp-web #: code:addons/payment_stripe/static/src/js/stripe.js:57 #, python-format msgid "Payment error" -msgstr "" +msgstr "Mokėjimo klaida" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:167 @@ -107,40 +109,42 @@ msgid "" "Perhaps the problem can be solved by double-checking your credit card " "details, or contacting your bank?" msgstr "" +"Galbūt problemą galima išspręsti dar kartą patikrinus kortelės duomenis ar " +"susisiekus su banku?" #. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key msgid "Stripe Publishable Key" -msgstr "" +msgstr "Stripe skelbiamas raktas" #. module: payment_stripe #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_secret_key msgid "Stripe Secret Key" -msgstr "" +msgstr "Stripe slaptas raktas" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:165 #, python-format msgid "Stripe gave us the following info about the problem: '%s'" -msgstr "" +msgstr "\"Stripe\" suteikė mums šią informaciją apie problemą: \"%s\"" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:177 #, python-format msgid "Stripe: %s orders found for reference %s" -msgstr "" +msgstr "Stripe: %s užsakymai rasti numeriui %s" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:173 #, python-format msgid "Stripe: no order found for reference %s" -msgstr "" +msgstr "Stripe: numeriui %s nerasta užsakymų" #. module: payment_stripe #: code:addons/payment_stripe/models/payment.py:163 #, python-format msgid "We're sorry to report that the transaction has failed." -msgstr "" +msgstr "Apgailestaujame, tačiau operacija nepavyko." #. module: payment_stripe #: model:ir.model,name:payment_stripe.model_payment_token diff --git a/addons/payment_transfer/i18n/lt.po b/addons/payment_transfer/i18n/lt.po index 570f6c4b877..e74afc662a9 100644 --- a/addons/payment_transfer/i18n/lt.po +++ b/addons/payment_transfer/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Martin Trigaux, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" @@ -46,6 +45,13 @@ msgid "" "<p>Please use the order name as communication reference.</p>\n" "</div>" msgstr "" +"<div>\n" +"<h3>Naudokite šiuos operacijos duomenys</h3>\n" +"<h4>%(bank_title)s</h4>\n" +"%(bank_accounts)s\n" +"<h4>Komunikacija</h4>\n" +"<p>Naudokite užsakymo pavadinimą kaip komunikacijos numerį.</p>\n" +"</div>" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:26 @@ -67,10 +73,10 @@ msgstr "Mokėjimo gavėjas" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: payment_transfer #: code:addons/payment_transfer/models/payment.py:66 #, python-format msgid "received data for reference %s" -msgstr "" +msgstr "gauti duomenys numeriui %s" diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index ced0262c02c..ecd5edffd1d 100644 --- a/addons/point_of_sale/i18n/lt.po +++ b/addons/point_of_sale/i18n/lt.po @@ -2795,7 +2795,7 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_saledetails msgid "Price Unit" -msgstr "" +msgstr "Kainos vienetas" #. module: point_of_sale #: code:addons/point_of_sale/models/barcode_rule.py:13 @@ -4043,7 +4043,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_unit msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: point_of_sale #. openerp-web @@ -4517,7 +4517,7 @@ msgstr "pos.config" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_session msgid "pos.session" -msgstr "" +msgstr "pos.session" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po index 53e94a88b3b..88bb38598ab 100644 --- a/addons/point_of_sale/i18n/sr.po +++ b/addons/point_of_sale/i18n/sr.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2017 # Đorđe Cvijanović <cdorde@gmail.com>, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-30 08:47+0000\n" "PO-Revision-Date: 2018-07-30 08:47+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,7 +62,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1474 #, python-format msgid "% discount" -msgstr "" +msgstr "% popusta" #. module: point_of_sale #. openerp-web @@ -230,7 +231,7 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement diff --git a/addons/point_of_sale/i18n/th.po b/addons/point_of_sale/i18n/th.po index 33a8271f8c9..55b0555f767 100644 --- a/addons/point_of_sale/i18n/th.po +++ b/addons/point_of_sale/i18n/th.po @@ -1407,7 +1407,7 @@ msgstr "สิ้นสุดวาระการขาย" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end_real msgid "Ending Balance" -msgstr "" +msgstr "ยอดเงินสิ้นสุด" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_category.py:13 diff --git a/addons/pos_mercury/i18n/lt.po b/addons/pos_mercury/i18n/lt.po index 4b7e71e83cb..a09f3762926 100644 --- a/addons/pos_mercury/i18n/lt.po +++ b/addons/pos_mercury/i18n/lt.po @@ -9,13 +9,14 @@ # Rolandas <info@paninfo.lt>, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>, 2017\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -224,7 +225,7 @@ msgstr "Paskutinį kartą atnaujinta" #. module: pos_mercury #: model:ir.model.fields,field_description:pos_mercury.field_pos_mercury_configuration_merchant_id msgid "Merchant ID" -msgstr "" +msgstr "Pardavėjo ID" #. module: pos_mercury #: model:ir.model.fields,field_description:pos_mercury.field_pos_mercury_configuration_merchant_pwd diff --git a/addons/pos_mercury/i18n/sv.po b/addons/pos_mercury/i18n/sv.po index fa40d798e70..625ae95fa0e 100644 --- a/addons/pos_mercury/i18n/sv.po +++ b/addons/pos_mercury/i18n/sv.po @@ -10,13 +10,14 @@ # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -470,7 +471,7 @@ msgstr "streckkod.regel" #. module: pos_mercury #: model:ir.model,name:pos_mercury.model_ir_autovacuum msgid "ir.autovacuum" -msgstr "" +msgstr "ir.autovacuum" #. module: pos_mercury #: model:ir.model,name:pos_mercury.model_pos_mercury_configuration diff --git a/addons/pos_sale/i18n/lt.po b/addons/pos_sale/i18n/lt.po index 83df04aca59..d5a4f5448fe 100644 --- a/addons/pos_sale/i18n/lt.po +++ b/addons/pos_sale/i18n/lt.po @@ -6,16 +6,16 @@ # Martin Trigaux, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Rolandas <info@paninfo.lt>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:52+0000\n" "PO-Revision-Date: 2017-09-20 09:52+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgstr "Valdymo skydas" #. module: pos_sale #: selection:crm.team,dashboard_graph_group_pos:0 msgid "Day" -msgstr "Data" +msgstr "Diena" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team_dashboard_graph_group_pos @@ -57,23 +57,23 @@ msgstr "Mėnuo" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_sessions_open_count msgid "Open POS Sessions" -msgstr "" +msgstr "Atviros PT sesijos" #. module: pos_sale #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team msgid "Open Sessions" -msgstr "" +msgstr "Atviros sesijos" #. module: pos_sale #: selection:crm.team,dashboard_graph_group_pos:0 #: model:crm.team,name:pos_sale.pos_sales_team msgid "Point of Sale" -msgstr "POS" +msgstr "PT" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_config_ids msgid "Point of Sales" -msgstr "" +msgstr "Pardavimų taškas" #. module: pos_sale #: model:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale @@ -91,7 +91,7 @@ msgstr "Pardavimo kanalas" #: code:addons/pos_sale/models/crm_team.py:115 #, python-format msgid "Sales: Untaxed Amount" -msgstr "" +msgstr "Pardavimai: neapmokestintas kiekis" #. module: pos_sale #: selection:crm.team,dashboard_graph_group_pos:0 @@ -101,23 +101,23 @@ msgstr "Pardavėjas" #. module: pos_sale #: model:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale msgid "Session Running" -msgstr "" +msgstr "Sesija vyksta" #. module: pos_sale #: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_order_amount_total msgid "Session Sale Amount" -msgstr "" +msgstr "Sesijos pardavimų kiekis" #. module: pos_sale #: model:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale msgid "Sessions Running" -msgstr "" +msgstr "Vykstančios sesijos" #. module: pos_sale #: model:ir.model.fields,help:pos_sale.field_pos_config_crm_team_id #: model:ir.model.fields,help:pos_sale.field_pos_session_crm_team_id msgid "This Point of sale's sales will be related to this Sales Channel." -msgstr "" +msgstr "Pardavimo taško pardavimai bus susiję su šiuo pardavimų kanalu." #. module: pos_sale #: selection:crm.team,dashboard_graph_group_pos:0 @@ -132,4 +132,4 @@ msgstr "pos.config" #. module: pos_sale #: model:ir.model,name:pos_sale.model_pos_session msgid "pos.session" -msgstr "" +msgstr "pos.session" diff --git a/addons/procurement_jit/i18n/lt.po b/addons/procurement_jit/i18n/lt.po index 4e7bc9b9cd4..fdbcbf6417d 100644 --- a/addons/procurement_jit/i18n/lt.po +++ b/addons/procurement_jit/i18n/lt.po @@ -3,20 +3,20 @@ # * procurement_jit # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: procurement_jit #: model:ir.model,name:procurement_jit.model_sale_order_line diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index e753ccd7830..421d025dc36 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -2958,7 +2958,7 @@ msgstr "Questa è la somma del prezzo extra di tutti gli attributi." #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view msgid "This note is only for internal purposes." -msgstr "" +msgstr "Questa nota è destinata esclusivamente ad uso interno." #. module: product #: model:ir.ui.view,arch_db:product.product_template_form_view diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po index 41dec396841..89fd81b2781 100644 --- a/addons/product/i18n/lt.po +++ b/addons/product/i18n/lt.po @@ -339,7 +339,7 @@ msgstr "" #: model:product.product,name:product.product_product_7 #: model:product.template,name:product.product_product_7_product_template msgid "Apple In-Ear Headphones" -msgstr "Apple In-Ear Headphones" +msgstr "Apple ausinės" #. module: product #: model:product.product,name:product.product_product_9 @@ -1514,7 +1514,7 @@ msgstr "Pagrandinės savybės" #: model:product.product,name:product.product_product_27 #: model:product.template,name:product.product_product_27_product_template msgid "Laptop Customized" -msgstr "Laptop Customized" +msgstr "Pritaikyta nešiojamiesiems" #. module: product #: model:product.product,name:product.product_product_25 @@ -1712,13 +1712,13 @@ msgstr "Motherboard I9P57" #: model:product.product,name:product.product_product_10 #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "Mouse, Optical" +msgstr "Pelė, optinė" #. module: product #: model:product.product,name:product.product_product_12 #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "Mouse, Wireless" +msgstr "Pelė, belaidė" #. module: product #: model:product.product,website_description:product.product_product_11 diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index 101868ef26c..775094574cb 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -15,13 +15,14 @@ # Haojun Zou <apollo_zhj@msn.com>, 2017 # Christelle Wehbe <libanon_cristelle@hotmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3275,7 +3276,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: product #: model:ir.ui.view,arch_db:product.view_partner_property_form diff --git a/addons/product_email_template/i18n/lt.po b/addons/product_email_template/i18n/lt.po index 2bff626f060..8938d069498 100644 --- a/addons/product_email_template/i18n/lt.po +++ b/addons/product_email_template/i18n/lt.po @@ -668,3 +668,6 @@ msgid "" "this template. The customer will receive an email for each product linked to" " an email template." msgstr "" +"Kai sąskaita patvirtinama, vartotojui pagal šį šabloną bus nusiunčiamas el. " +"laiškas. Klientas gaus laišką kiekvienam produktui, susietam su laiško " +"šablonu." diff --git a/addons/product_expiry/i18n/lt.po b/addons/product_expiry/i18n/lt.po index 7ab23e616a7..33725083570 100644 --- a/addons/product_expiry/i18n/lt.po +++ b/addons/product_expiry/i18n/lt.po @@ -4,6 +4,7 @@ # # Translators: # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Martin Trigaux, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 @@ -28,7 +29,7 @@ msgid "" "[('product_expiry_alert', '=', False)]}\">Expiration Alert</span>" msgstr "" "<span class=\"label label-danger\" attrs=\"{'invisible': " -"[('product_expiry_alert', '=', False)]}\">Besibaigiančio galiojimo laiko " +"[('product_expiry_alert', '=', False)]}\">Besibaigiančio galiojimo " "perspėjimas</span>" #. module: product_expiry @@ -44,7 +45,7 @@ msgstr "<span>dienos</span>" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_stock_production_lot_alert_date msgid "Alert Date" -msgstr "Galiojimo data" +msgstr "Perspėjimo data" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_stock_production_lot_use_date @@ -69,6 +70,8 @@ msgid "" "Date to determine the expired lots and serial numbers using the filter " "\"Expiration Alerts\"." msgstr "" +"Data, naudojama pasibaigusio galiojimo partijų ir serijinių numerių " +"nustatymui, naudojant filtrą \"Besibaigiančio galiojimo perspėjimai\"." #. module: product_expiry #: model:ir.ui.view,arch_db:product_expiry.view_move_form_expiry @@ -79,12 +82,12 @@ msgstr "Datos" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_stock_production_lot_life_date msgid "End of Life Date" -msgstr "Mirties data" +msgstr "Galiojimo pabaigos data" #. module: product_expiry #: model:ir.ui.view,arch_db:product_expiry.search_product_lot_filter_inherit_product_expiry msgid "Expiration alerts" -msgstr "" +msgstr "Besibaigiančio galiojimo pranešimai" #. module: product_expiry #: model:product.product,name:product_expiry.product_product_jambon @@ -101,7 +104,7 @@ msgstr "Kumpis" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Lot/Serial" -msgstr "Lot / Serijinis numeris" +msgstr "Partijos / serijinis numeris" #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_product_product_alert_time @@ -109,6 +112,8 @@ msgstr "Lot / Serijinis numeris" msgid "" "Number of days before an alert should be raised on the lot/serial number." msgstr "" +"Dienų skaičius, kuriam likus turėtų būti skelbiamas perspėjimas partijai / " +"serijiniam numeriui." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_product_product_life_time @@ -117,6 +122,8 @@ msgid "" "Number of days before the goods may become dangerous and must not be " "consumed. It will be computed on the lot/serial number." msgstr "" +"Dienų skaičius, per kurį prekės gali tapti pavojingos ir nebeturėtų būti " +"vartojamos. Tai bus skaičiuojama pagal partijos / serijinį numerį." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_product_product_removal_time @@ -125,6 +132,8 @@ msgid "" "Number of days before the goods should be removed from the stock. It will be" " computed on the lot/serial number." msgstr "" +"Dienų skaičius, per kurį prekės turėtų būti pašalintos iš atsargų. Tai bus " +"skaičiuojama pagal partijos / serijinį numerį." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_product_product_use_time @@ -133,23 +142,25 @@ msgid "" "Number of days before the goods starts deteriorating, without being " "dangerous yet. It will be computed on the lot/serial number." msgstr "" +"Dienų skaičius, per kurį prekės pradeda gesti, dar netapdamos pavojingomis. " +"Tai bus skaičiuojama pagal partijos / serijinį numerį." #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_product_product_alert_time #: model:ir.model.fields,field_description:product_expiry.field_product_template_alert_time msgid "Product Alert Time" -msgstr "Produkto galiojimo data" +msgstr "Produkto perspėjimo laikas" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_stock_production_lot_product_expiry_alert msgid "Product Expiry Alert" -msgstr "" +msgstr "Produkto galiojimo perspėjimas" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_product_product_life_time #: model:ir.model.fields,field_description:product_expiry.field_product_template_life_time msgid "Product Life Time" -msgstr "" +msgstr "Produkto gyvavimo laikas" #. module: product_expiry #: model:ir.model.fields,field_description:product_expiry.field_product_product_removal_time @@ -166,7 +177,7 @@ msgstr "Produkto šablonas" #: model:ir.model.fields,field_description:product_expiry.field_product_product_use_time #: model:ir.model.fields,field_description:product_expiry.field_product_template_use_time msgid "Product Use Time" -msgstr "" +msgstr "Produkto vartojimo laikas" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_quant @@ -182,7 +193,7 @@ msgstr "Pašalinimo data" #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_stock_production_lot_product_expiry_alert msgid "The Alert Date has been reached." -msgstr "" +msgstr "Perspėjimo data buvo pasiekta." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_stock_production_lot_life_date @@ -190,6 +201,8 @@ msgid "" "This is the date on which the goods with this Serial Number may become " "dangerous and must not be consumed." msgstr "" +"Tai yra data, kuriai atėjus, produktai su šiuo serijiniu numeriu gali tapti " +"pavojingais ir nebeturėtų būti vartojami." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_stock_production_lot_removal_date @@ -198,6 +211,8 @@ msgid "" "This is the date on which the goods with this Serial Number should be " "removed from the stock." msgstr "" +"Tai yra data, kuriai atėjus, produktai su šiuo serijiniu numeriu turėtų būti" +" pašalinti iš atsargų." #. module: product_expiry #: model:ir.model.fields,help:product_expiry.field_stock_production_lot_use_date @@ -205,3 +220,5 @@ msgid "" "This is the date on which the goods with this Serial Number start " "deteriorating, without being dangerous yet." msgstr "" +"Tai yra data, kuriai atėjus, produktai su šiuo serijiniu numeriu pradeda " +"gesti, bet dar netampa pavojingais." diff --git a/addons/product_extended/i18n/lt.po b/addons/product_extended/i18n/lt.po index abd294901e4..fb6aa4b7078 100644 --- a/addons/product_extended/i18n/lt.po +++ b/addons/product_extended/i18n/lt.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +33,8 @@ msgid "" "Compute the price of the product using products and operations of related " "bill of materials, for manufactured products only." msgstr "" +"Skaičiuoti produkto kainą naudojant susijusios komplektavimo specifikacijos " +"produktus ir operacijas. Tik pagamintiems produktams." #. module: product_extended #: model:ir.model,name:product_extended.model_product_product diff --git a/addons/product_margin/i18n/lt.po b/addons/product_margin/i18n/lt.po index 6bd54636351..4805a7a8851 100644 --- a/addons/product_margin/i18n/lt.po +++ b/addons/product_margin/i18n/lt.po @@ -3,19 +3,19 @@ # * product_margin # # Translators: -# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Martin Trigaux, 2017 +# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Monika Raciunaite <monika.raciunaite@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,12 +26,12 @@ msgstr "" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_purchase_num_invoiced msgid "# Invoiced in Purchase" -msgstr "# Išrašyta pirkimo sąskaitų" +msgstr "# Sąskaita pateikta pirkime" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_sale_num_invoiced msgid "# Invoiced in Sale" -msgstr "# Išrašyta pardavimo sąskaitų" +msgstr "# Sąskaita pateikta pardavime" #. module: product_margin #: model:ir.ui.view,arch_db:product_margin.view_product_margin_tree @@ -46,12 +46,12 @@ msgstr "Analizės kriterijus" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_sale_avg_price msgid "Avg. Price in Customer Invoices." -msgstr "Apytikslė kaina kliento sąskaitose faktūrose." +msgstr "Vidutinė kaina kliento sąskaitose-faktūrose." #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_purchase_avg_price msgid "Avg. Price in Vendor Bills " -msgstr "Apytikslė kaina tiekėjų sąskaitose." +msgstr "Vidutinė kaina tiekėjų sąskaitose." #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_purchase_avg_price @@ -88,7 +88,7 @@ msgstr "Vaizduojamas pavadinimas" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" -msgstr "Juodraštis, atverta ir sumokėta." +msgstr "Juodraštis, atidaryta ir sumokėta." #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_expected_margin @@ -190,7 +190,7 @@ msgstr "Atidaryti maržas" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Open and Paid" -msgstr "Atverta ir sumokėta" +msgstr "Atidaryta ir sumokėta" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -227,7 +227,7 @@ msgstr "Savybių kategorijos" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_purchase_gap msgid "Purchase Gap" -msgstr "" +msgstr "Pirkimo spraga" #. module: product_margin #: model:ir.ui.view,arch_db:product_margin.view_product_margin_form @@ -243,7 +243,7 @@ msgstr "Pardavimai" #: model:ir.model.fields,field_description:product_margin.field_product_product_sales_gap #: model:ir.ui.view,arch_db:product_margin.view_product_margin_tree msgid "Sales Gap" -msgstr "" +msgstr "Pardavimo spraga" #. module: product_margin #: model:ir.ui.view,arch_db:product_margin.view_product_margin_form @@ -253,35 +253,35 @@ msgstr "Standartinė kaina" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_normal_cost msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills" -msgstr "" +msgstr "Kaštų kainos ir tiekėjų sąskaitų kiekių sandauga" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_turnover msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "" +msgstr "Sąskaitos kainos ir kliento sąskaitų kiekio sandauga" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_total_cost msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills " -msgstr "" +msgstr "Sąskaitos kainos ir tiekėjo sąskaitų kiekio sandauga" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_sale_expected msgid "" "Sum of Multiplication of Sale Catalog price and quantity of Customer " "Invoices" -msgstr "" +msgstr "Pardavimo katalogo kainos ir klientų sąskaitų kiekio sandauga" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_sale_num_invoiced msgid "Sum of Quantity in Customer Invoices" -msgstr "" +msgstr "Kiekių suma klientų sąskaitose" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_purchase_num_invoiced msgid "Sum of Quantity in Vendor Bills" -msgstr "" +msgstr "Kiekių suma tiekėjų sąskaitose" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_margin_to_date @@ -292,7 +292,7 @@ msgstr "Iki" #: model:ir.model.fields,field_description:product_margin.field_product_product_total_cost #: model:ir.ui.view,arch_db:product_margin.view_product_margin_tree msgid "Total Cost" -msgstr "Bendros sąnaudos" +msgstr "Bendri kaštai" #. module: product_margin #: model:ir.model.fields,field_description:product_margin.field_product_product_total_margin @@ -319,4 +319,4 @@ msgstr "Apyvarta" #. module: product_margin #: model:ir.model.fields,help:product_margin.field_product_product_total_margin msgid "Turnover - Standard price" -msgstr "Apyvarta-Savikaina" +msgstr "Apyvarta - standartinė kaina" diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index 21892f469d2..81307353726 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -135,6 +135,107 @@ msgid "" " </div>\n" " </div>" msgstr "" +"\n" +" <div style=\"margin: 10px auto;\">\n" +" % set last_created_project = user.env['project.project'].search([('alias_id','!=',False)], order=\"create_date desc\")[0]\n" +" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:100%;\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding:2px;width:30%;\">\n" +" <img src=\"web/static/src/img/logo.png\"/>\n" +" </td>\n" +" <td style=\"vertical-align: top; padding: 8px 10px;text-align: left;font-size: 14px;\">\n" +" <a href=\"web/login\" style=\"float:right ;margin:15px auto;background: #875A7B;border-radius: 5px;color: #ffffff;font-size: 16px;padding: 10px 20px 10px 20px;text-decoration: none;\">Automatinis prisijungimas</a>\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" <table style=\"width:100%;text-align:justify;margin:0 auto;border-collapse:collapse;border-top:1px solid lightgray\"\">\n" +" <tbody>\n" +" <tr>\n" +" <td style=\"padding:15px 10px;font-size:20px\">\n" +" <p dir=\"ltr\" style=\"font-size:15px;margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Jūsų \"Odoo\" Projekto programa veikia</span></p><br>\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:8pt;\">\n" +" <span style=\"font-size:13px;font-weight:bold;\">Kas toliau?</span></p>\n" +" <ul style=\"margin-top:0pt;margin-bottom:0pt;font-size:13px;list-style-type:disc;\">\n" +" % if last_created_project:\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Pabandykite sukurti užduoti nusiųsdami laišką </span>\n" +" <a href=\"mailto:${last_created_project.alias_id.name_get()[0][1] if last_created_project.alias_id.alias_domain else user.company_id.email}\">\n" +" <span style=\"font-weight:bold; text-decoration:underline;\">${last_created_project.alias_id.name_get()[0][1] if last_created_project.alias_id.alias_domain else user.company_id.email}</span>\n" +" </a>\n" +" </p>\n" +" </li>\n" +" % endif\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:8pt;\">\n" +" <span><a href=\"/web#view_type=list&model=res.users&action=base.action_res_users\">\n" +" <span style=\"font-weight:bold; text-decoration:underline;\">Pakvieskite naujų vartotojų</span></a></span>\n" +" <span>darbui kartu</span>\n" +" </p>\n" +" </li>\n" +" </ul> <br>\n" +" <p dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;\">\n" +" <span style=\"font-weight:bold;\">Išbandykite </span>\n" +" <span><a href=\"/web#view_type=kanban&model=project.project&action=project.open_view_project_all\">\n" +" <span style=\"font-weight:bold; text-decoration:underline;\">projektų planuoklį,</span></a></span>\n" +" <span> jei norite aktyvuoti papildomas funkcijas</span>\n" +" <span style=\"color:#875A7B;margin:0;font-weight:bold\">(${user.env['web.planner'].get_planner_progress('planner_project')}% done)</span>\n" +" </p>\n" +" <ul style=\"margin-top:0pt;margin-bottom:0pt;font-size:13px;list-style-type:disc;\">\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Sekite valandas su laiko appskaitos žurnalais,</span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Planuokite užduotis ir resursus su prognozėmis,</span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Gaukite išmaniąsias ataskaitas ir tikslius skydelius,</span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:0pt;\">\n" +" <span>Apmokęstiinkite užduočių ar problemų laiką,</span>\n" +" </p>\n" +" </li>\n" +" <li dir=\"ltr\">\n" +" <p dir=\"ltr\" style=\"margin-top:0pt;margin-bottom:8pt;\">\n" +" <span>Ir daug daugiau...</span>\n" +" </p>\n" +" </li>\n" +" </ul>\n" +" <br>\n" +" <p dir=\"ltr\" style=\"font-size:13px;line-height:1.3;margin-top:0pt;margin-bottom:8pt;\">\n" +" <span style=\"font-weight:bold;\">Reikia pagalbos?</span>\n" +" <span style=\"font-style:italic;\">Jūs nesate vieni</span>\n" +" </p>\n" +" <p dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;\">\n" +" <span>Mums būtų malonu jums padėti šiame procese. Susisiekite su mumis per\n" +" <a href=\"https://www.odoo.com/help\">palaikymo formą,</a> jei iškils kokių nors klausimų.\n" +" Apie viską, ką gali \"Odoo\" Projektas, galite sužinoti perskaitę </span>\n" +" <a target=\"_blank\" href=\"https://www.odoo.com/documentation/user/11.0/project.html\">\n" +" <span style=\"text-decoration:underline;\">Vartotojo dokumentaciją</span></a>\n" +" </span><span> arba mūsų </span>\n" +" <a target=\"_blank\" href=\"https://www.odoo.com/documentation\">\n" +" <span style=\"text-decoration:underline;\">API dokumentaciją</span></a>\n" +" </p>\n" +" <br>\n" +" <p dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;\"><span>Linkime sėkmės naudojantis \"Odoo\",</span></p>\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" <div dir=\"ltr\" style=\"font-size:13px;margin-top:0pt;margin-bottom:8pt;color:grey\">\n" +" <span><br/>-- <br/>\"Odoo\" komanda<br/>PS: Žmonės mėgsta \"Odoo\", užmeskite akį, </span><a target=\"_blank\" href=\"https://twitter.com/odoo/favorites\"><span style=\"text-decoration:underline;\">ką jie kalba apie šį produktą.</span></a></span>\n" +" </div>\n" +" </div>" #. module: project #: model:mail.template,body_html:project.mail_template_data_project_task @@ -1932,6 +2033,7 @@ msgstr "Pabaigos data" #, python-format msgid "Error! You cannot create recursive hierarchy of task(s)." msgstr "" +"Klaida! Negalite sukurti pasikartojančios užduoties (-ių) hierarchijos." #. module: project #: sql_constraint:project.project:0 @@ -2085,7 +2187,7 @@ msgstr "Ateities veiklos" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -4512,7 +4614,7 @@ msgstr "ir taip toliau" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_tasks msgid "for project:" -msgstr "" +msgstr "projektui:" #. module: project #: model:ir.ui.view,arch_db:project.view_task_kanban diff --git a/addons/project/i18n/sr.po b/addons/project/i18n/sr.po index 0d175640208..ca966128516 100644 --- a/addons/project/i18n/sr.po +++ b/addons/project/i18n/sr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -542,7 +543,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_task msgid "<strong>Date:</strong>" -msgstr "" +msgstr "<strong>Datum:</strong>" #. module: project #: model:ir.ui.view,arch_db:project.portal_my_task diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po index a33a329d8c5..b2b1d7c1bbb 100644 --- a/addons/project/i18n/sv.po +++ b/addons/project/i18n/sv.po @@ -15,13 +15,14 @@ # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Frida E, 2017 # Haojun Zou <apollo_zhj@msn.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Haojun Zou <apollo_zhj@msn.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4224,7 +4225,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project_timesheet_holidays/i18n/lt.po b/addons/project_timesheet_holidays/i18n/lt.po index 2c068797217..c04bd00fe62 100644 --- a/addons/project_timesheet_holidays/i18n/lt.po +++ b/addons/project_timesheet_holidays/i18n/lt.po @@ -4,20 +4,21 @@ # # Translators: # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_account_analytic_line @@ -39,6 +40,8 @@ msgstr "Įmonės" #: model:ir.model.fields,help:project_timesheet_holidays.field_res_config_settings_leave_timesheet_project_id msgid "Default project value for timesheet generated from leave type." msgstr "" +"Numatytoji projekto vertė laiko apskaitos žiniaraščiui, sugeneruotam iš " +"laisvadienio tipo." #. module: project_timesheet_holidays #: code:addons/project_timesheet_holidays/models/hr_holidays.py:30 @@ -47,11 +50,13 @@ msgid "" "For the leaves to generate timesheet, the internal project and task are " "requried." msgstr "" +"Norint, kad laisvadieniai generuotų laiko apskaitos žiniaraščius, " +"reikalingas vidinis projektas ir užduotis." #. module: project_timesheet_holidays #: model:ir.model.fields,field_description:project_timesheet_holidays.field_hr_holidays_status_timesheet_generate msgid "Generate Timesheet" -msgstr "" +msgstr "Generuoti laiko apskaitos žiniaraštį" #. module: project_timesheet_holidays #: model:ir.model.fields,help:project_timesheet_holidays.field_hr_holidays_status_timesheet_generate @@ -59,6 +64,8 @@ msgid "" "If checked, when validating a leave, timesheet will be generated in the " "Vacation Project of the company." msgstr "" +"Jei pažymėta, laiko apskaitos žiniaraštis bus sugeneruojamas įmonės " +"laisvadienių projekte, kai patvirtinamos atostogos." #. module: project_timesheet_holidays #: code:addons/project_timesheet_holidays/models/res_company.py:30 @@ -67,39 +74,39 @@ msgstr "" #: model:ir.model.fields,field_description:project_timesheet_holidays.field_res_config_settings_leave_timesheet_project_id #, python-format msgid "Internal Project" -msgstr "" +msgstr "Vidinis projektas" #. module: project_timesheet_holidays #: model:ir.model.fields,field_description:project_timesheet_holidays.field_hr_holidays_status_timesheet_task_id msgid "Internal Task for timesheet" -msgstr "" +msgstr "Vidinė užduotis laiko apskaitos žiniaraščiui" #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_hr_holidays msgid "Leave" -msgstr "Atostogos" +msgstr "Laisvadieniai" #. module: project_timesheet_holidays #: model:ir.model.fields,field_description:project_timesheet_holidays.field_account_analytic_line_holiday_id msgid "Leave Request" -msgstr "Atostogų prašymas" +msgstr "Laisvadienių prašymas" #. module: project_timesheet_holidays #: model:ir.model.fields,field_description:project_timesheet_holidays.field_res_company_leave_timesheet_task_id #: model:ir.model.fields,field_description:project_timesheet_holidays.field_res_config_settings_leave_timesheet_task_id msgid "Leave Task" -msgstr "" +msgstr "Laisvadienių užduotis" #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "Atostogų tipas" +msgstr "Laisvadienių tipas" #. module: project_timesheet_holidays #: code:addons/project_timesheet_holidays/models/res_company.py:40 #, python-format msgid "Leaves" -msgstr "Atostogos" +msgstr "Laisvadieniai" #. module: project_timesheet_holidays #: model:ir.ui.view,arch_db:project_timesheet_holidays.res_config_settings_view_form @@ -116,6 +123,8 @@ msgstr "Užduotis" msgid "" "The project will contain the timesheet generated when a leave is validated." msgstr "" +"Projektas turės laiko apskaitos žiniaraštį, sugeneruotą patvirtinant " +"laisvadienius." #. module: project_timesheet_holidays #: model:ir.ui.view,arch_db:project_timesheet_holidays.hr_holiday_status_view_form_inherit @@ -129,6 +138,8 @@ msgid "" "You cannot delete timesheet lines attached to a leaves. Please cancel the " "leaves instead." msgstr "" +"Negalite ištrinti laiko apskaitos žiniaraščio eilučių, susietų su " +"laisvadieniais. Vietoje to, atšaukite laisvadienius." #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_res_config_settings diff --git a/addons/project_timesheet_holidays/i18n/sv.po b/addons/project_timesheet_holidays/i18n/sv.po index 3fb176d219d..e256e033eeb 100644 --- a/addons/project_timesheet_holidays/i18n/sv.po +++ b/addons/project_timesheet_holidays/i18n/sv.po @@ -3,15 +3,16 @@ # * project_timesheet_holidays # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -133,4 +134,4 @@ msgstr "" #. module: project_timesheet_holidays #: model:ir.model,name:project_timesheet_holidays.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index 31ecac61357..771a9ab91b6 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -7,9 +7,9 @@ # Martin Trigaux, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Arminas Grigonis <arminas@versada.lt>, 2017 # Šarūnas Ažna <sarunas.azna@gmail.com>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Anatolij, 2017 @@ -60,6 +60,32 @@ msgid "" "% endif\n" "</p>\n" msgstr "" +"\n" +"<p>Gerb.\n" +"% if object.partner_id.is_company and object.partner_id.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",</p><p>\n" +"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>Jei turite klausimų, nedvejokite ir susisiekite su mumis.</p>\n" +"<p>Geriausi linkėjimai,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -85,6 +111,26 @@ msgid "" "<p>You can reply to this email if you have any questions.</p>\n" "<p>Thank you,</p>\n" msgstr "" +"\n" +"<p>Gerb. ${object.partner_id.name}\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>Jei turite klausimų, galite tiesiog atsakyti į šį laišką.</p>\n" +"<p>Ačiū,</p>\n" #. module: purchase #: code:addons/purchase/models/stock.py:98 @@ -790,7 +836,7 @@ msgstr "Dvigumo patvirtinimo kiekis" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids msgid "Downstream Moves" -msgstr "" +msgstr "Pasroviniai perkėlimai" #. module: purchase #: selection:purchase.report,state:0 @@ -1309,7 +1355,7 @@ msgstr "Planinio užsakymo grupė" #. module: purchase #: model:ir.model,name:purchase.model_procurement_group msgid "Procurement Requisition" -msgstr "Užsakymo paraiška" +msgstr "Planinio užsakymo paraiška" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule @@ -1718,7 +1764,7 @@ msgstr "Atsakingas" #. module: purchase #: model:ir.model,name:purchase.model_stock_return_picking msgid "Return Picking" -msgstr "Siuntos grąžinimas" +msgstr "Paėmimo grąžinimas" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index fdd67f876fa..76966450f7f 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2017 # Đorđe Cvijanović <cdorde@gmail.com>, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -227,7 +228,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Date:</strong>" -msgstr "" +msgstr "<strong>Datum:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -270,13 +271,13 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "" +msgstr "<strong>Adresa za isporuku:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -296,7 +297,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 203fca1d976..11653283b1d 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -16,13 +16,14 @@ # Christelle Wehbe <libanon_cristelle@hotmail.com>, 2017 # Robert Frykelius <robert.frykelius@linserv.se>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2129,4 +2130,4 @@ msgstr "dagar" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/purchase_mrp/i18n/lt.po b/addons/purchase_mrp/i18n/lt.po index e55a232ce8d..18d06e76143 100644 --- a/addons/purchase_mrp/i18n/lt.po +++ b/addons/purchase_mrp/i18n/lt.po @@ -3,7 +3,7 @@ # * purchase_mrp # # Translators: -# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" #. module: purchase_mrp #: model:ir.model,name:purchase_mrp.model_purchase_order_line msgid "Purchase Order Line" -msgstr "Pardavimo užsakymo eilutė " +msgstr "Pirkimo užsakymo eilutė " #. module: purchase_mrp #: model:ir.model,name:purchase_mrp.model_stock_move diff --git a/addons/purchase_requisition/i18n/lt.po b/addons/purchase_requisition/i18n/lt.po index 27ccab71f56..c900145f9a5 100644 --- a/addons/purchase_requisition/i18n/lt.po +++ b/addons/purchase_requisition/i18n/lt.po @@ -27,7 +27,7 @@ msgstr "" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "<strong>Call for Tender Reference:</strong><br/>" -msgstr "<strong>Pirkimo užklausos numeris:</strong><br/>" +msgstr "<strong>Kvietimo pateikti pasiūlymą numeris:</strong><br/>" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions @@ -126,7 +126,7 @@ msgstr "Ilgalaikis užsakymas" #: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Call for Tenders" -msgstr "" +msgstr "Kvietimas pateikti pasiūlymą" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form @@ -142,7 +142,7 @@ msgstr "Atšauktas" #: code:addons/purchase_requisition/models/purchase_requisition.py:82 #, python-format msgid "Cancelled by the agreement associated to this quotation." -msgstr "" +msgstr "Atšaukta susitarimo, kuris yra susietas su šia užklausa." #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -188,7 +188,7 @@ msgstr "Sukurta" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form msgid "Data for new quotations" -msgstr "Naujų pasiūlymų data" +msgstr "Duomenys naujiems komerciniams pasiūlymams" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date @@ -222,7 +222,7 @@ msgstr "Atlikta" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_move_dest_id msgid "Downstream Move" -msgstr "" +msgstr "Pasrovinis perkėlimas" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter @@ -312,17 +312,17 @@ msgstr "Eilutės" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Multiple Requisitions" -msgstr "Kelios paraiškos" +msgstr "Kelios užklausos" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "New Agreements" -msgstr "Naujas susitarimas" +msgstr "Nauji susitarimai" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "New Quotation" -msgstr "Naujas pasiūlymas " +msgstr "Naujas komercinis pasiūlymas " #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_order_count @@ -369,7 +369,7 @@ msgstr "Produkto šablonas" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id msgid "Product Unit of Measure" -msgstr "Matavimo vienetas" +msgstr "Produkto matavimo vienetas" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions @@ -380,7 +380,7 @@ msgstr "Produktai" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids msgid "Products to Purchase" -msgstr "Produktai pardavimui" +msgstr "Produktai pirkimui" #. module: purchase_requisition #: selection:product.template,purchase_requisition:0 @@ -423,7 +423,7 @@ msgstr "Pirkimo užsakymas" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" -msgstr "Pardavimo užsakymo eilutė " +msgstr "Pirkimo užsakymo eilutė " #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids @@ -433,32 +433,32 @@ msgstr "Pirkimų užsakymai" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit msgid "Purchase Orders with requisition" -msgstr "Pirkimo užsakymai su paraiška" +msgstr "Pirkimo užsakymai su užklausa" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition msgid "Purchase Requisition" -msgstr "Pirkimo paraiška" +msgstr "Pirkimo užklausa" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "Pirkimo paraiškos eilutė " +msgstr "Pirkimo užklausa eilutė " #. module: purchase_requisition #: model:purchase.requisition.type,name:purchase_requisition.type_multi msgid "Purchase Tender" -msgstr "" +msgstr "Pirkimo pasiūlymo teikimas" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "Pirkimo užsakymas" +msgstr "Pirkimo užsakymai" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type_quantity_copy msgid "Quantities" -msgstr "Kiekis" +msgstr "Kiekiai" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty @@ -478,22 +478,22 @@ msgstr "Pakartotinis užsakymas" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so msgid "Request for Quotation" -msgstr "Kainos paklausimas" +msgstr "Komercinio pasiūlymo užklausa" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list msgid "Request for Quotations" -msgstr "Kainos paklausimas" +msgstr "Komercinių pasiūlymų užklausos" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Requests for Quotation Details" -msgstr "Paklausimas dėl kainos detalių " +msgstr "Komercinių pasiūlymų detalių užklausos" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit msgid "Requisition" -msgstr "Paraiška" +msgstr "Užklausa" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form @@ -582,12 +582,12 @@ msgstr "Nepriskirta" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Unassigned Requisition" -msgstr "Nepriskirta paraiška" +msgstr "Nepriskirta užklausa" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_price_unit msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: purchase_requisition #: selection:purchase.requisition.type,line_copy:0 @@ -602,7 +602,7 @@ msgstr "Naudoti sutikimo kiekius" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Validate" -msgstr "Patikrinti" +msgstr "Patvirtinti" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_vendor_id @@ -618,7 +618,7 @@ msgstr "Sandėlis" #: code:addons/purchase_requisition/models/purchase_requisition.py:88 #, python-format msgid "You cannot confirm call because there is no product line." -msgstr "" +msgstr "Negalite patvirtinti kvietimo, nes nėra produkto eilutės." #. module: purchase_requisition #: code:addons/purchase_requisition/models/purchase_requisition.py:105 diff --git a/addons/report_intrastat/i18n/lt.po b/addons/report_intrastat/i18n/lt.po index e26cf314eaf..dad89d21173 100644 --- a/addons/report_intrastat/i18n/lt.po +++ b/addons/report_intrastat/i18n/lt.po @@ -8,19 +8,19 @@ # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 # Martin Trigaux, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Šarūnas Ažna <sarunas.azna@gmail.com>, 2017 # Rolandas <info@paninfo.lt>, 2017 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 # Eimantas <eimantas@focusate.eu>, 2018 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Eimantas <eimantas@focusate.eu>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -300,7 +300,7 @@ msgstr "Tipas" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document diff --git a/addons/report_intrastat/i18n/sr.po b/addons/report_intrastat/i18n/sr.po index 5b8c4b4e0ef..21a1a37aafb 100644 --- a/addons/report_intrastat/i18n/sr.po +++ b/addons/report_intrastat/i18n/sr.po @@ -3,15 +3,16 @@ # * report_intrastat # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,17 +53,17 @@ msgstr "" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "<strong>Payment Terms:</strong>" -msgstr "" +msgstr "<strong>Uslovi plaćanja:</strong>" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: report_intrastat #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document diff --git a/addons/resource/i18n/lt.po b/addons/resource/i18n/lt.po index 038cb668bbc..368494865e2 100644 --- a/addons/resource/i18n/lt.po +++ b/addons/resource/i18n/lt.po @@ -3,11 +3,11 @@ # * resource # # Translators: +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Martin Trigaux, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Rolandas <info@paninfo.lt>, 2017 msgid "" msgstr "" @@ -37,7 +37,7 @@ msgstr "Aktyvus" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days msgid "Closing Days" -msgstr "Užvėrimo dienos" +msgstr "Uždarymo dienos" #. module: resource #: model:ir.model,name:resource.model_res_company @@ -84,7 +84,7 @@ msgstr "Savaitės diena" #: model:ir.model.fields,field_description:resource.field_res_company_resource_calendar_id #: model:ir.model.fields,field_description:resource.field_res_users_resource_calendar_id msgid "Default Working Hours" -msgstr "" +msgstr "Numatytosios darbo valandos" #. module: resource #: model:ir.model.fields,help:resource.field_hr_employee_resource_calendar_id @@ -94,7 +94,7 @@ msgstr "" #: model:ir.model.fields,help:resource.field_resource_resource_calendar_id #: model:ir.model.fields,help:resource.field_resource_test_resource_calendar_id msgid "Define the schedule of resource" -msgstr "Nurodo resurso darbo grafiką" +msgstr "Nurodykite išteklių grafiką" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_calendar_form @@ -118,7 +118,7 @@ msgstr "Vaizduojamas pavadinimas" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_resource_time_efficiency msgid "Efficiency Factor" -msgstr "Našumo koeficientas" +msgstr "Efektyvumo koeficientas" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_date_to @@ -130,7 +130,8 @@ msgstr "Pabaigos data" #: code:addons/resource/models/resource.py:734 #, python-format msgid "Error! leave start-date must be lower then leave end-date." -msgstr "Klaida! Išvykimo pradžios data turi būti senesnė negu pabaigos data." +msgstr "" +"Klaida! Laisvadienių pradžios data turi būti ankstesnė negu pabaigos data." #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -141,19 +142,19 @@ msgstr "Penktadienis" #: code:addons/resource/models/resource.py:74 #, python-format msgid "Friday Evening" -msgstr "" +msgstr "Penktadienio vakaras" #. module: resource #: code:addons/resource/models/resource.py:73 #, python-format msgid "Friday Morning" -msgstr "" +msgstr "Penktadienio rytas" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_global_leave_ids #: model:ir.ui.view,arch_db:resource.resource_calendar_form msgid "Global Leaves" -msgstr "" +msgstr "Bendri laisvadieniai" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search @@ -187,8 +188,8 @@ msgid "" "If empty, this is a generic holiday for the company. If a resource is set, " "the holiday/leave is only for this resource" msgstr "" -"Jeigu laukas tuščias, prastova taikoma visiems resursams. Kai resursas " -"pasirinktas, atostogos/prastova taikoma tik šiam resursui." +"Jeigu laukas tuščias, tai yra bendras įmonės laisvadienis. Kai išteklius " +"pasirinktas, atostogos/laisvadienis taikomas tik šiam ištekliui." #. module: resource #: model:ir.model.fields,help:resource.field_resource_resource_active @@ -196,7 +197,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" -"Nebenaudojami resursai gali būti paslėpti, vietoj to, kad būtų pašalinti." +"Jei aktyvus laukas yra nustatytas kaip neigiamas, galėsite išteklių įrašus " +"paslėpti nepašalindami jų." #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_resource_search @@ -236,18 +238,18 @@ msgstr "Paskutinį kartą atnaujinta" #: model:ir.ui.view,arch_db:resource.resource_calendar_leave_form #: model:ir.ui.view,arch_db:resource.resource_calendar_leave_tree msgid "Leave Detail" -msgstr "Išvykimo informacija" +msgstr "Laisvadienių informacija" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search msgid "Leave Month" -msgstr "Prastovos mėnuo" +msgstr "Laisvadienių mėnuo" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_leave_ids #: model:ir.ui.view,arch_db:resource.resource_calendar_form msgid "Leaves" -msgstr "Atostogos" +msgstr "Laisvadieniai" #. module: resource #: selection:resource.resource,resource_type:0 @@ -263,13 +265,13 @@ msgstr "Pirmadienis" #: code:addons/resource/models/resource.py:66 #, python-format msgid "Monday Evening" -msgstr "" +msgstr "Pirmadienio vakaras" #. module: resource #: code:addons/resource/models/resource.py:65 #, python-format msgid "Monday Morning" -msgstr "" +msgstr "Pirmadienio rytas" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_name @@ -303,24 +305,24 @@ msgstr "Susijusio vartotojo vardas resurso prieigai valdyti" #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search #: model:ir.ui.view,arch_db:resource.view_resource_resource_search msgid "Resource" -msgstr "Resursas" +msgstr "Ištekliai" #. module: resource #: model:ir.model,name:resource.model_resource_calendar msgid "Resource Calendar" -msgstr "Kalendoriaus resursas" +msgstr "Išteklių kalendorius" #. module: resource #: model:ir.model,name:resource.model_resource_resource msgid "Resource Detail" -msgstr "Resurso informacija" +msgstr "Išteklių informacija" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree #: model:ir.actions.act_window,name:resource.resource_calendar_leaves_action_from_calendar #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search msgid "Resource Leaves" -msgstr "Resursų prastovos" +msgstr "Išteklių laisvadieniai" #. module: resource #: model:ir.model,name:resource.model_resource_mixin @@ -330,12 +332,12 @@ msgstr "" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_resource_resource_type msgid "Resource Type" -msgstr "Resurso tipas" +msgstr "Išteklių tipas" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_calendar_id msgid "Resource's Calendar" -msgstr "Resurso kalendorius" +msgstr "Išteklio kalendorius" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_resource_tree @@ -344,12 +346,12 @@ msgstr "Resurso kalendorius" #: model:ir.ui.menu,name:resource.menu_resource_resource #: model:ir.ui.view,arch_db:resource.resource_resource_tree msgid "Resources" -msgstr "Resursai" +msgstr "Ištekliai" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves msgid "Resources Leaves" -msgstr "Išvykimų resursai" +msgstr "išteklių laisvadieniai" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_resource_tree @@ -359,9 +361,9 @@ msgid "" "in a specific project phase. You can also set their efficiency level and " "workload based on their weekly working hours." msgstr "" -"Resursai leidžia kurti ir valdyti resursus, naudojamus tam tikrose projekto " -"fazėse. Taip pat galima nustatyti jų efektyvumo lygį ir apkrovas pagal " -"savaitės darbo valandas." +"Ištekliai leidžia kurti ir valdyti resursus, kurie būtų naudojami tam " +"tikrose projekto stadijose. Taip pat galite nustatyti jų efektyvumo lygį ir " +"darbo krūvį pagal jų savaitės darbo valandas." #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -371,24 +373,24 @@ msgstr "Šeštadienis" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_resource_search msgid "Search Resource" -msgstr "Resurso paieška" +msgstr "Ieškoti resursų" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search msgid "Search Working Period Leaves" -msgstr "Ieškoti darbo periodo prastovų" +msgstr "Darbo laikotarpio laisvadienių paieška" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_calendar_search msgid "Search Working Time" -msgstr "Darbo valandos paieška" +msgstr "Darbo laiko paieška" #. module: resource #: code:addons/resource/models/res_company.py:18 #: code:addons/resource/models/res_company.py:23 #, python-format msgid "Standard 40 hours/week" -msgstr "" +msgstr "Standartinė 40 val. darbo savaitė" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_leaves_date_from @@ -401,6 +403,8 @@ msgid "" "Start and End time of working.\n" "A specific value of 24:00 is interpreted as 23:59:59.999999." msgstr "" +"Darbo pradžios ir pabaigos laikas.\n" +"Tiksli 24:00 laiko reikšmė laikoma 23:59:59.999999." #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_date_from @@ -410,7 +414,7 @@ msgstr "Pradžios data" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search msgid "Starting Date of Leave by Month" -msgstr "Prastovos pradžios data pagal mėnesį" +msgstr "Laisvadienių data pagal mėnesį" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -420,13 +424,13 @@ msgstr "Sekmadienis" #. module: resource #: model:ir.model,name:resource.model_resource_test msgid "Test Resource Model" -msgstr "" +msgstr "Testinis išteklių modelis" #. module: resource #: code:addons/resource/models/resource.py:689 #, python-format msgid "The efficiency factor cannot be equal to 0." -msgstr "" +msgstr "Efektyvumo faktorius negali būti 0." #. module: resource #: model:ir.model.fields,help:resource.field_resource_resource_time_efficiency @@ -451,18 +455,18 @@ msgstr "Ketvirtadienis" #: code:addons/resource/models/resource.py:72 #, python-format msgid "Thursday Evening" -msgstr "" +msgstr "Ketvirtadienio vakaras" #. module: resource #: code:addons/resource/models/resource.py:71 #, python-format msgid "Thursday Morning" -msgstr "" +msgstr "Ketvirtadienio rytas" #. module: resource #: sql_constraint:resource.resource:0 msgid "Time efficiency must be strictly positive" -msgstr "" +msgstr "Laiko efektyvumas būtinai turi būti teigiamas" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_leaves_tz @@ -475,6 +479,8 @@ msgid "" "Timezone used when encoding the leave. It is used to correctly localize " "leave hours when computing time intervals." msgstr "" +"Laiko juosta, naudojama, kai kuriamos atostogos. Jos naudojamos teisingai " +"lokalizacijai, kai skaičiuojami laiko intervalai." #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -485,13 +491,13 @@ msgstr "Antradienis" #: code:addons/resource/models/resource.py:68 #, python-format msgid "Tuesday Evening" -msgstr "" +msgstr "Antradienio vakaras" #. module: resource #: code:addons/resource/models/resource.py:67 #, python-format msgid "Tuesday Morning" -msgstr "" +msgstr "Antradienio rytas" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_resource_search @@ -518,13 +524,13 @@ msgstr "Trečiadienis" #: code:addons/resource/models/resource.py:70 #, python-format msgid "Wednesday Evening" -msgstr "" +msgstr "Trečiadienio vakaras" #. module: resource #: code:addons/resource/models/resource.py:69 #, python-format msgid "Wednesday Morning" -msgstr "" +msgstr "Trečiadienio rytas" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_attendance @@ -534,7 +540,7 @@ msgstr "Darbo informacija" #. module: resource #: model:ir.ui.view,arch_db:resource.resource_calendar_form msgid "Work Resources" -msgstr "" +msgstr "Darbo ištekliai" #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_hour_from @@ -561,12 +567,12 @@ msgstr "Darbo valandos" #: code:addons/resource/models/resource.py:60 #, python-format msgid "Working Hours of %s" -msgstr "" +msgstr "%s darbo valandos" #. module: resource #: model:ir.ui.view,arch_db:resource.view_resource_resource_search msgid "Working Period" -msgstr "Darbo periodas" +msgstr "Darbo laikotarpis" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_form diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po index f7ed1765b49..ca1dca6f27b 100644 --- a/addons/resource/i18n/nl.po +++ b/addons/resource/i18n/nl.po @@ -400,6 +400,8 @@ msgid "" "Start and End time of working.\n" "A specific value of 24:00 is interpreted as 23:59:59.999999." msgstr "" +"Start- en eindtijd voor werken.\n" +"Een specifieke waarde van 24:00 wordt geïnterpreteerd and 23:59:59.999999." #. module: resource #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance_date_from diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index a7a46da5ec3..3c9e6feb672 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -2303,7 +2303,7 @@ msgstr "" #. module: sale #: model:res.groups,comment:sale.group_show_price_subtotal msgid "Show line subtotals without taxes (B2B)" -msgstr "" +msgstr "Zobrazit mezisoučty bez daní (B2B)" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index da4c58cd671..d53a6035a54 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -149,7 +149,7 @@ msgstr "&nbsp;" #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "&nbsp;<span>on</span>&nbsp;" -msgstr "" +msgstr "&nbsp;<span>su</span>&nbsp;" #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index b430ca137ea..d10b35879d4 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -80,6 +80,51 @@ msgid "" "% endif\n" "</p>\n" msgstr "" +"\n" +"<p>Gerb. ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" +"% set pay_sign_name = object.get_portal_confirmation_action()\n" +"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" +"% set access_url = is_online and object.get_mail_url() or ''\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Here is\n" +"% if ctx.get('proforma')\n" +"in attachment, your pro-forma invoice\n" +"% else\n" +"the ${doc_name} <strong>${object.name}</strong>\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online and not ctx.get('proforma'):\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n" +" <br/><br/><br/>\n" +" <span style=\"color:#888888\">(or view attached PDF)</span>\n" +" </center>\n" +" <br/>\n" +"% endif\n" +"\n" +"<p>Jei turite klausimų, galite atsakyti į šį laišką.</p>\n" +"<p>Ačiū,</p>\n" +"\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count @@ -1399,7 +1444,7 @@ msgstr "" #: code:addons/sale/models/sale.py:551 #, python-format msgid "It is not allowed to confirm an order in the following states: %s" -msgstr "" +msgstr "Neleidžiama patvirtinti užsakymo, kuris yra šiose būsenose: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update @@ -2753,6 +2798,8 @@ msgstr "" #: selection:product.template,service_type:0 msgid "Timesheets on project (one fare per SO/Project)" msgstr "" +"Laiko apskaitos žiniaraščiai projektui (vienas kiekvienam " +"užsakymui/projektui)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice @@ -2974,6 +3021,8 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" +"Sekantys jūsų veiksmai turėtų vykti efektyviai: patvirtinkite komercinį pasiūlymą\n" +"į pardavimų užsakymą, tada sukurkite sąskaitą ir gaukite mokėjimą." #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po index 957604628a5..b26502b93b8 100644 --- a/addons/sale/i18n/sr.po +++ b/addons/sale/i18n/sr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -130,7 +131,7 @@ msgstr "" #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "&nbsp;<span>on</span>&nbsp;" -msgstr "" +msgstr "&nbsp;na&nbsp;" #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order @@ -294,7 +295,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<span>Pro-Forma Invoice # </span>" -msgstr "" +msgstr "<span>Predračun # </span>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -304,18 +305,18 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Date Ordered:</strong>" -msgstr "" +msgstr "<strong>Datum poručivanja:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "<strong>Date:</strong>" -msgstr "" +msgstr "<strong>Datum:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Expiration Date:</strong>" -msgstr "" +msgstr "<strong>Datim isteka:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -335,7 +336,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Payment Terms:</strong>" -msgstr "" +msgstr "<strong>Uslovi plaćanja:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -350,12 +351,12 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Quotation Date:</strong>" -msgstr "" +msgstr "<strong>Datum Ponude:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Salesperson:</strong>" -msgstr "" +msgstr "<strong>Prodavac:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -366,7 +367,7 @@ msgstr "" #: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Shipping address:</strong>" -msgstr "" +msgstr "<strong>Adresa za isporuku:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -378,13 +379,13 @@ msgstr "" #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -394,12 +395,12 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Your Reference:</strong>" -msgstr "" +msgstr "<strong>Vaša Referenca:</strong>" #. module: sale #: selection:res.config.settings,sale_pricelist_setting:0 msgid "A single sales price per product" -msgstr "" +msgstr "Jedinstvena cena po proizvidu" #. module: sale #: model:res.groups,name:sale.group_warning_sale diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 532f44fbfbe..1a159ae4813 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -18,13 +18,14 @@ # Egils Verkstad <egils@riseup.net>, 2017 # Robert Frykelius <robert.frykelius@linserv.se>, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Martin Wilderoth <martin.wilderoth@linserv.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1626,7 +1627,7 @@ msgstr "Ordrar" #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Orders to Invoice" -msgstr "" +msgstr "Order att fakturera" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling @@ -2811,7 +2812,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: sale #: model:ir.model,name:sale.model_sale_layout_category diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po index e71f439ca71..68e6a44e75f 100644 --- a/addons/sale_crm/i18n/lt.po +++ b/addons/sale_crm/i18n/lt.po @@ -3,20 +3,20 @@ # * sale_crm # # Translators: -# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Martin Trigaux, 2017 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 +# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 -# Silvija Butko <silvija.butko@gmail.com>, 2017 # Aidas Oganauskas <aidas@digitouch.lt>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 +# Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,22 +37,22 @@ msgstr "<span class=\"o_stat_text\"> Pasiūlymas(-ai) </span>" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "Sąskaita faktūra" +msgstr "Sąskaita-faktūra" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_res_users_target_sales_invoiced msgid "Invoiced in Sales Orders Target" -msgstr "" +msgstr "Užsakymų su pateiktomis sąskaitomis tikslas" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "Iniciatyva/Galimybė" +msgstr "Šaltasis kontaktas/Galimybė" #. module: sale_crm #: model:ir.ui.view,arch_db:sale_crm.sale_view_inherit123 msgid "Log in the chatter from which opportunity the order originates" -msgstr "" +msgstr "Prisijunkite prie pokalbio, iš kurio galimybės kilo užsakymas" #. module: sale_crm #: model:ir.ui.view,arch_db:sale_crm.crm_case_form_view_oppor @@ -72,7 +72,7 @@ msgstr "Pardavimo galimybė" #. module: sale_crm #: model:ir.model.fields,field_description:sale_crm.field_crm_lead_order_ids msgid "Orders" -msgstr "Pardavimų užsakymai" +msgstr "Užsakymai" #. module: sale_crm #: code:addons/sale_crm/models/crm_team.py:12 @@ -83,7 +83,7 @@ msgstr "Piltuvėlis" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.sale_action_quotations_new msgid "Quotation" -msgstr "Įkainojimas" +msgstr "Komercinis pasiūlymas" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.sale_action_quotations diff --git a/addons/sale_expense/i18n/lt.po b/addons/sale_expense/i18n/lt.po index 7f3c6c9019d..b20f3b67322 100644 --- a/addons/sale_expense/i18n/lt.po +++ b/addons/sale_expense/i18n/lt.po @@ -4,14 +4,14 @@ # # Translators: # Martin Trigaux, 2017 -# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:12+0000\n" "PO-Revision-Date: 2017-11-30 13:12+0000\n" -"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>, 2017\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +32,7 @@ msgstr "Išlaidos" #. module: sale_expense #: model:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense msgid "Invoicing" -msgstr "Sąskaitos išrašymas" +msgstr "Sąskaitos pateikimas" #. module: sale_expense #: model:ir.model,name:sale_expense.model_product_template diff --git a/addons/sale_management/i18n/lt.po b/addons/sale_management/i18n/lt.po index 47f54aad728..7ba2f524b96 100644 --- a/addons/sale_management/i18n/lt.po +++ b/addons/sale_management/i18n/lt.po @@ -3,17 +3,15 @@ # * sale_management # # Translators: -# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:25+0000\n" "PO-Revision-Date: 2017-10-02 11:25+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: digitouch UAB <digitouchagencyeur@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,8 +27,8 @@ msgid "" "<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per " "line.</i>" msgstr "" -"<b>Pakvieskite pardavėjus ir vadybinkus</b> el. paštu.<br/><i>Įveskite vieną" -" el. pašto adresą į eilutę.</i>" +"<b>Pakvieskite pardavėjus ir vadybinkus</b> el. paštu.<br/><i>Įveskite po " +"vieną el. pašto adresą į eilutę.</i>" #. module: sale_management #. openerp-web @@ -40,6 +38,8 @@ msgid "" "<p><b>Print this quotation.</b> If not yet done, you will be requested to " "set your company data and to select a document layout.</p>" msgstr "" +"<p><b>Spausdinti šį pasiūlymą.</b> Jei tai dar neatlikta, jums reikės " +"nustatyti įmonės informaciją ir pasirinkti dokumento šabloną.</p>" #. module: sale_management #. openerp-web @@ -58,7 +58,7 @@ msgstr "Konfigūracijos pasirinktys pasiekiamos per nustatymų programėlę." #. module: sale_management #: model:ir.ui.view,arch_db:sale_management.sale_order_view_form msgid "Create Invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Sukurti sąskaitą-faktūrą" #. module: sale_management #. openerp-web @@ -68,6 +68,8 @@ msgid "" "Let's create a new quotation.<br/><i>Note that colored buttons usually point" " to the next logical actions.</i>" msgstr "" +"Sukurkime naują komercinį pasiūlymą.<br/><i>Atkreipkite dėmesį, kad spalvoti" +" mygtukai dažniausiai nurodo sekantį loginį veiksmą.</i>" #. module: sale_management #. openerp-web @@ -75,6 +77,8 @@ msgstr "" #, python-format msgid "Once your quotation is ready, you can save, print or send it by email." msgstr "" +"Kai tik jūsų komercinis pasiūlymas bus paruoštas, galėsite jį išsaugoti, " +"atsispausdinti ir siųsti el. paštu." #. module: sale_management #. openerp-web @@ -82,6 +86,7 @@ msgstr "" #, python-format msgid "Organize your sales activities with the <b>Sales Management app</b>." msgstr "" +"Tvarkykite savo pardavimų veiksmus su <b>Pardavimų valdymo programa</b>." #. module: sale_management #. openerp-web @@ -92,6 +97,9 @@ msgid "" "the default sales price (that you can change), taxes and description " "automatically." msgstr "" +"Pasirinkite produktą arba iškart sukurkite naują. Produktas automatiškai " +"nustatys numatytąją pardavimo kainą (kurią galėsite pakeisti), mokesčius ir " +"aprašymą." #. module: sale_management #. openerp-web @@ -99,6 +107,7 @@ msgstr "" #, python-format msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>." msgstr "" +"Norėdami <b>grįžti į ankstesnius langus</b>, naudokite nuorodos kelią." #. module: sale_management #. openerp-web @@ -106,6 +115,8 @@ msgstr "" #, python-format msgid "Use this menu to access quotations, sales orders and customers." msgstr "" +"Naudokite šį meniu norėdami pasiekti komercinius pasiūlymus, pardavimo " +"užsakymus ir klientus." #. module: sale_management #. openerp-web @@ -115,3 +126,5 @@ msgid "" "Write the name of your customer to create one on the fly, or select an " "existing one." msgstr "" +"Norėdami iškart sukurti klientą, įrašykite jo vardą, arba pasirinkite jau " +"egzistuojantį." diff --git a/addons/sale_margin/i18n/lt.po b/addons/sale_margin/i18n/lt.po index 62f855824ea..bd6fd1309db 100644 --- a/addons/sale_margin/i18n/lt.po +++ b/addons/sale_margin/i18n/lt.po @@ -5,14 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Anatolij, 2017 -# Silvija Butko <silvija.butko@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2017\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,14 +23,14 @@ msgstr "" #. module: sale_margin #: model:ir.model.fields,field_description:sale_margin.field_sale_order_line_purchase_price msgid "Cost" -msgstr "Savikaina" +msgstr "Kaštai" #. module: sale_margin #: model:ir.model.fields,help:sale_margin.field_sale_order_margin msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost." -msgstr "" +msgstr "Apskaičiuoja pelningumą pagal skirtumą tarp vieneto kainos ir kaštų." #. module: sale_margin #: model:ir.model.fields,field_description:sale_margin.field_sale_order_line_margin @@ -42,7 +42,7 @@ msgstr "Marža" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order msgid "Quotation" -msgstr "Įkainojimas" +msgstr "Komercinis pasiūlymas" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line diff --git a/addons/sale_mrp/i18n/lt.po b/addons/sale_mrp/i18n/lt.po index 8a4058b61b2..e3c902ed6de 100644 --- a/addons/sale_mrp/i18n/lt.po +++ b/addons/sale_mrp/i18n/lt.po @@ -3,6 +3,7 @@ # * sale_mrp # # Translators: +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Martin Trigaux, 2017 msgid "" msgstr "" @@ -21,7 +22,7 @@ msgstr "" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_account_invoice_line msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" +msgstr "Sąskaitos-faktūros eilutė" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_sale_order_line diff --git a/addons/sale_order_dates/i18n/lt.po b/addons/sale_order_dates/i18n/lt.po index 91d3cf36c05..c471857ba9b 100644 --- a/addons/sale_order_dates/i18n/lt.po +++ b/addons/sale_order_dates/i18n/lt.po @@ -3,17 +3,16 @@ # * sale_order_dates # # Translators: -# Anatolij, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Martin Trigaux, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -54,12 +53,12 @@ msgstr "Data, kai buvo sukurtas pirmas pristatymo užsakymas." #. module: sale_order_dates #: model:ir.model.fields,field_description:sale_order_dates.field_sale_order_effective_date msgid "Effective Date" -msgstr "Dokumento data" +msgstr "Įsigaliojimo data" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order msgid "Quotation" -msgstr "Įkainojimas" +msgstr "Komercinis pasiūlymas" #. module: sale_order_dates #: model:ir.model.fields,field_description:sale_order_dates.field_sale_order_requested_date diff --git a/addons/sale_payment/i18n/lt.po b/addons/sale_payment/i18n/lt.po index 585afb2c092..ab6c6ca5cad 100644 --- a/addons/sale_payment/i18n/lt.po +++ b/addons/sale_payment/i18n/lt.po @@ -4,8 +4,8 @@ # # Translators: # Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 -# Martin Trigaux, 2017 # Linas Versada <paulius.sladkevicius@gmail.com>, 2017 +# Martin Trigaux, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" msgstr "" @@ -30,19 +30,19 @@ msgstr "&times;" #: code:addons/sale_payment/models/payment.py:134 #, python-format msgid "<%s> transaction (%s) failed: <%s>" -msgstr "<%s> transakcija (%s) nepavyko: <%s>" +msgstr "<%s> operacija (%s) nepavyko: <%s>" #. module: sale_payment #: code:addons/sale_payment/models/payment.py:141 #, python-format msgid "<%s> transaction (%s) invalid state: %s" -msgstr "" +msgstr "<%s> operacijos (%s) negalima būsena: %s" #. module: sale_payment #: code:addons/sale_payment/models/payment.py:149 #, python-format msgid "<%s> transaction (%s) order confirmation failed: <%s>" -msgstr "" +msgstr "<%s> operacijos (%s) užsakymo patvirtinimas nepavyko: <%s>" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_my_orders_payment @@ -52,7 +52,7 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Mokėti dabar" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_my_orders_payment msgid "<i class=\"fa fa-check-circle\"/> Done" -msgstr "" +msgstr "<i class=\"fa fa-check-circle\"/>Atlikta" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_my_orders_payment @@ -84,7 +84,7 @@ msgstr "" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_my_orders_payment msgid "<strong>Transactions</strong>" -msgstr "<strong>Transakcijos</strong>" +msgstr "<strong>Operacijos</strong>" #. module: sale_payment #: code:addons/sale_payment/models/payment.py:55 @@ -95,27 +95,27 @@ msgstr "Sumos nesutapimas (%s)" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_crm_team_pending_payment_transactions_amount msgid "Amount of pending transactions" -msgstr "" +msgstr "Laukiančių operacijų kiekis" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_crm_team_authorized_payment_transactions_amount msgid "Amount of transactions to capture" -msgstr "" +msgstr "Operacijų fiksavimui kiekis" #. module: sale_payment #: model:ir.actions.act_window,name:sale_payment.payment_transaction_action_authorized msgid "Authorized Payment Transactions" -msgstr "" +msgstr "Patvirtintos mokėjimo operacijos" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.crm_team_salesteams_view_kanban_inherit_website_portal_sale msgid "Awaiting Payment" -msgstr "" +msgstr "Laukiantis mokėjimas" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.crm_team_salesteams_view_kanban_inherit_website_portal_sale msgid "Awaiting Payments" -msgstr "" +msgstr "Laukiantys mokėjimai" #. module: sale_payment #: code:addons/sale_payment/controllers/payment.py:50 @@ -124,34 +124,34 @@ msgid "" "If we store your payment information on our server, subscription payments " "will be made automatically." msgstr "" -"Jei išsaugosime Jūsų mokėjimo informaciją savo serveryje, abonementiniai " +"Jei išsaugosime jūsų mokėjimo informaciją savo serveryje, abonementiniai " "mokėjimai bus atlikti automatiškai." #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_sale_order_payment_tx_id msgid "Last Transaction" -msgstr "Paskutinė transakcija" +msgstr "Paskutinė operacija" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_sale_order_payment_transaction_count msgid "Number of payment transactions" -msgstr "Mokėjimo transakcijų skaičius " +msgstr "Mokėjimo operacijų skaičius " #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_crm_team_pending_payment_transactions_count msgid "Number of pending transactions" -msgstr "" +msgstr "Laukiančių operacijų skaičius" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_crm_team_authorized_payment_transactions_count msgid "Number of transactions to capture" -msgstr "" +msgstr "Mokėjimų fiksavimui skaičius" #. module: sale_payment #: code:addons/sale_payment/controllers/payment.py:47 #, python-format msgid "Pay" -msgstr "" +msgstr "Mokėti" #. module: sale_payment #: code:addons/sale_payment/models/payment.py:210 @@ -172,37 +172,37 @@ msgstr "Mokėjimo gavėjas" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.res_config_settings_view_form msgid "Payment Acquirers" -msgstr "Mokėjimų gavimas" +msgstr "Mokėjimų gavėjai" #. module: sale_payment #: model:ir.model,name:sale_payment.model_payment_transaction msgid "Payment Transaction" -msgstr "Mokėjimo transakcija" +msgstr "Mokėjimo operacija" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.crm_team_salesteams_view_kanban_inherit_website_portal_sale msgid "Payment to Capture" -msgstr "" +msgstr "Mokėjimas fiksavimui" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.crm_team_salesteams_view_kanban_inherit_website_portal_sale msgid "Payments to Capture" -msgstr "" +msgstr "Mokėjimai fiksavimui" #. module: sale_payment #: model:ir.actions.act_window,name:sale_payment.payment_transaction_action_pending msgid "Pending Payment Transactions" -msgstr "" +msgstr "Laukiančios mokėjimo operacijos" #. module: sale_payment #: model:ir.model,name:sale_payment.model_sale_order msgid "Quotation" -msgstr "Įkainojimas" +msgstr "Komercinis pasiūlymas" #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_payment_transaction_so_state msgid "Sale Order State" -msgstr "" +msgstr "Pardavimų užsakymo būsena" #. module: sale_payment #: model:ir.model,name:sale_payment.model_crm_team @@ -221,22 +221,25 @@ msgid "" "The sale order was not confirmed despite response from the acquirer (%s): SO" " amount is %r but acquirer replied with %r." msgstr "" +"Pardavimo užsakymas nebuvo patvirtintas, nepaisant atsakymo iš mokėjimo " +"gavėjo (%s): pardavimo užsakymo kiekis yra %r , bet mokėjimo gavėjas pateikė" +" %r." #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error msgid "" "There was an error processing your payment: impossible to validate order." -msgstr "" +msgstr "Įvyko klaida apdorojant jūsų mokėjimą: negalima patvirtinti užsakymo." #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error msgid "There was an error processing your payment: invalid order state." -msgstr "" +msgstr "Įvyko klaida apdorojant jūsų mokėjimą: negalima užsakymo būsena." #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error msgid "There was an error processing your payment: invalid order." -msgstr "" +msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkamas užsakymas." #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error @@ -252,23 +255,24 @@ msgstr "" msgid "" "There was an error processing your payment: transaction amount issue.<br/>" msgstr "" -"Įvyko klaida apdorojant Jūsų mokėjimą: transakcijos sumos problema.<br/>" +"Įvyko klaida apdorojant jūsų mokėjimą: kilo operacijos sumos problema.<br/>" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error msgid "There was an error processing your payment: transaction failed.<br/>" -msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: transakcija nepavyko.<br/>" +msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.<br/>" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error msgid "There was an error processing your payment: transaction issue.<br/>" -msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: transakcijos problema.<br/>" +msgstr "" +"Įvyko klaida apdorojant jūsų mokėjimą: įvyko operacijos problema.<br/>" #. module: sale_payment #: model:ir.ui.view,arch_db:sale_payment.portal_order_error msgid "There was en error processing your payment: invalid credit card ID." msgstr "" -"Įvyko klaida apdorojant Jūsų mokėjimą: netinkamas kredito kortelės ID." +"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kredito kortelės ID." #. module: sale_payment #: model:ir.model.fields,field_description:sale_payment.field_sale_order_payment_tx_ids diff --git a/addons/sale_service_rating/i18n/lt.po b/addons/sale_service_rating/i18n/lt.po index ea1d213e4b9..84ec7b18e1d 100644 --- a/addons/sale_service_rating/i18n/lt.po +++ b/addons/sale_service_rating/i18n/lt.po @@ -3,20 +3,20 @@ # * sale_service_rating # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: sale_service_rating #: model:ir.model,name:sale_service_rating.model_project_task diff --git a/addons/sale_stock/i18n/sv.po b/addons/sale_stock/i18n/sv.po index 0f6399e1379..8fa3f71d698 100644 --- a/addons/sale_stock/i18n/sv.po +++ b/addons/sale_stock/i18n/sv.po @@ -401,4 +401,4 @@ msgstr "dagar" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/sale_timesheet/i18n/ja.po b/addons/sale_timesheet/i18n/ja.po index 3f01a377c72..2378703c49c 100644 --- a/addons/sale_timesheet/i18n/ja.po +++ b/addons/sale_timesheet/i18n/ja.po @@ -234,7 +234,7 @@ msgstr "オーダ数量" #: code:addons/sale_timesheet/models/project.py:45 #, python-format msgid "Overview" -msgstr "" +msgstr "概要" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_product_template diff --git a/addons/sale_timesheet/i18n/lt.po b/addons/sale_timesheet/i18n/lt.po index cd4b9fec70a..fee4aa7fb03 100644 --- a/addons/sale_timesheet/i18n/lt.po +++ b/addons/sale_timesheet/i18n/lt.po @@ -5,16 +5,15 @@ # Translators: # Martin Trigaux, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Paulius Sladkevičius <paulius@versada.eu>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-17 09:57+0000\n" "PO-Revision-Date: 2018-09-17 09:57+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -64,69 +63,69 @@ msgstr "Analitinė eilutė" #. module: sale_timesheet #: selection:account.analytic.line,timesheet_invoice_type:0 msgid "Billable Fixed" -msgstr "" +msgstr "FIksuotas apmokestinimas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search msgid "Billable Hours" -msgstr "" +msgstr "Apmokestinamos valandos" #. module: sale_timesheet #: selection:account.analytic.line,timesheet_invoice_type:0 msgid "Billable Time" -msgstr "" +msgstr "Apmokestinamas laikas" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_account_analytic_line_timesheet_invoice_type msgid "Billable Type" -msgstr "" +msgstr "Apmokestinamas tipas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Billable fixed" -msgstr "" +msgstr "FIksuotas apmokestinimas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Billable time" -msgstr "" +msgstr "Apmokestinamas laikas" #. module: sale_timesheet #: model:ir.filters,name:sale_timesheet.timesheet_filter_billing msgid "Billing Rate" -msgstr "" +msgstr "Apmokestinimo koeficientas" #. module: sale_timesheet #: model:ir.actions.act_window,name:sale_timesheet.timesheet_action_billing_report #: model:ir.ui.menu,name:sale_timesheet.menu_timesheet_billing_analysis msgid "By Billing Rate" -msgstr "" +msgstr "Pagal apmokestinimo koeficientą" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Cost" -msgstr "Kaina" +msgstr "Kaštai" #. module: sale_timesheet #: model:ir.actions.act_window,name:sale_timesheet.timesheet_action_report_cost_revenue #: model:ir.ui.menu,name:sale_timesheet.menu_timesheet_report_cost_revenue msgid "Costs and Revenues" -msgstr "" +msgstr "Kaštai ir pajamos" #. module: sale_timesheet #: selection:product.template,service_tracking:0 msgid "Create a new project but no task" -msgstr "" +msgstr "Sukurkite naują projektą, bet ne užduotį" #. module: sale_timesheet #: selection:product.template,service_tracking:0 msgid "Create a task in a new project" -msgstr "" +msgstr "Sukurkite užduotį naujame projekte" #. module: sale_timesheet #: selection:product.template,service_tracking:0 msgid "Create a task in an existing project" -msgstr "" +msgstr "Sukurkite užduotį egzistuojančiame projekte" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_hr_employee_currency_id @@ -136,7 +135,7 @@ msgstr "Valiuta" #. module: sale_timesheet #: selection:product.template,service_tracking:0 msgid "Don't create task" -msgstr "" +msgstr "Nekurkite užduoties" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_hr_employee @@ -151,12 +150,12 @@ msgstr "Fiksuotas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search msgid "Fixed Price Projects" -msgstr "" +msgstr "Fiksuotos kainos projektai" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.product_template_search_view_sale_timesheet msgid "Fixed price services" -msgstr "" +msgstr "Fiksuotos kainos paslaugos" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan @@ -173,59 +172,59 @@ msgstr "Sąskaita faktūra" #: model:ir.model.fields,field_description:sale_timesheet.field_product_product_service_policy #: model:ir.model.fields,field_description:sale_timesheet.field_product_template_service_policy msgid "Invoice based on" -msgstr "" +msgstr "Sąskaita, pagrįsta" #. module: sale_timesheet #: model:ir.model.fields,help:sale_timesheet.field_account_analytic_line_timesheet_invoice_id msgid "Invoice created from the timesheet" -msgstr "" +msgstr "Sąskaita, sukurta pagal darbo apskaitos žiniaraštį" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Invoiced" -msgstr "Sąskaitos faktūros" +msgstr "Pateikta sąskaita" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_line_is_service msgid "Is a Service" -msgstr "" +msgstr "Yra paslauga" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.product_template_search_view_sale_timesheet msgid "Milestone services" -msgstr "" +msgstr "Etapinės paslaugos" #. module: sale_timesheet #: selection:product.template,service_policy:0 msgid "Milestones (manually set quantities on order)" -msgstr "" +msgstr "Etapai (rakiniu būdu nustatykite kiekius užsakymuose)" #. module: sale_timesheet #: selection:account.analytic.line,timesheet_invoice_type:0 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "No task found" -msgstr "" +msgstr "Užduočių nerasta" #. module: sale_timesheet #: selection:account.analytic.line,timesheet_invoice_type:0 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Non Billable" -msgstr "" +msgstr "Neapmokestinamas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_search msgid "Non Billable Hours" -msgstr "" +msgstr "Neapmokestinamos valandos" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Non billable" -msgstr "" +msgstr "Neapmokestinamas" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_account_invoice_timesheet_count msgid "Number of timesheets" -msgstr "" +msgstr "Laiko apskaitos žurnalų skaičius" #. module: sale_timesheet #: model:ir.model.fields,help:sale_timesheet.field_product_product_service_tracking @@ -234,6 +233,8 @@ msgid "" "On Sales order confirmation, this product can generate a project and/or " "task. From those, you can track the service you are selling." msgstr "" +"Patvirtinus pardavimų užsakymą, šis produktas gali sukurti projektą ir/ar " +"užduotį. Iš jų galite sekti paslaugą, kurią parduodate." #. module: sale_timesheet #: selection:product.template,service_policy:0 @@ -261,7 +262,7 @@ msgstr "Produktai" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Profitability" -msgstr "" +msgstr "Pelningumas" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_project_project @@ -273,7 +274,7 @@ msgstr "Projektas" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_project_project_id msgid "Project associated to this sale" -msgstr "" +msgstr "Projektas, susietas su šiuo pardavimu" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet @@ -290,17 +291,17 @@ msgstr "Projektai" #. module: sale_timesheet #: model:ir.model.fields,help:sale_timesheet.field_sale_order_project_ids msgid "Projects used in this sales order." -msgstr "" +msgstr "Projektai, panaudoti šiame pardavimų užsakyme." #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_sale_order msgid "Quotation" -msgstr "Įkainojimas" +msgstr "Komercinis pasiūlymas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Rates" -msgstr "Kursai" +msgstr "Koeficientai" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_account_analytic_line_timesheet_revenue @@ -313,6 +314,8 @@ msgid "" "Sale order line from which the project has been created. Used for " "tracability." msgstr "" +"Pardavimų užsakymo eilutė, iš kurios buvo sukurtas projektas. Naudojama " +"sekamumui." #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.view_sale_service_inherit_form2 @@ -347,27 +350,29 @@ msgid "" "Select a non billable project on which tasks can be created. This setting " "must be set for each company." msgstr "" +"Pasirinkite neapmokestinamą projektą, kuriame gali būti sukuriamos užduotys." +" Šis pasirinkimas turi būti nustatytas kiekvienai įmonei." #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_product_product_service_tracking #: model:ir.model.fields,field_description:sale_timesheet.field_product_template_service_tracking msgid "Service Tracking" -msgstr "" +msgstr "Paslaugos sekimas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.res_config_settings_view_form msgid "Setup your fixed price services" -msgstr "" +msgstr "Nustatykite savo fiksuotos kainos paslaugas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.res_config_settings_view_form msgid "Setup your milestone services" -msgstr "" +msgstr "Nustatykite savo etapines paslaugas" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.res_config_settings_view_form msgid "Setup your time-based services" -msgstr "" +msgstr "Nustatykite savo laiku grįstas paslaugas" #. module: sale_timesheet #: model:ir.model,name:sale_timesheet.model_project_task @@ -381,6 +386,8 @@ msgstr "Užduotis" msgid "" "Task Created (%s): <a href=# data-oe-model=project.task data-oe-id=%d>%s</a>" msgstr "" +"Užduotis sukurta (%s): <a href=# data-oe-model=project.task data-oe-" +"id=%d>%s</a>" #. module: sale_timesheet #: model:ir.model.fields,help:sale_timesheet.field_sale_order_line_task_id @@ -404,7 +411,7 @@ msgstr "Užduotys, susijusios su šiuo pardavimu" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "There is no timesheet for now." -msgstr "" +msgstr "Šiuo metu nėra laiko apskaitos žiniaraščių." #. module: sale_timesheet #: code:addons/sale_timesheet/models/sale_order.py:251 @@ -413,16 +420,18 @@ msgid "" "This task has been created from: <a href=# data-oe-model=sale.order data-oe-" "id=%d>%s</a> (%s)" msgstr "" +"Ši užduotis buvo sukurta iš: <a href=# data-oe-model=sale.order data-oe-" +"id=%d>%s</a> (%s)" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "Time by people" -msgstr "" +msgstr "Laikas pagal žmones" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.product_template_search_view_sale_timesheet msgid "Time-based services" -msgstr "" +msgstr "Laiku grįstos paslaugos" #. module: sale_timesheet #. openerp-web @@ -433,7 +442,7 @@ msgstr "" #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_view_pivot_revenue #, python-format msgid "Timesheet" -msgstr "Darbo laiko žiniaraštis" +msgstr "Darbo apskaitos žiniaraštis" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_hr_employee_timesheet_cost @@ -443,12 +452,12 @@ msgstr "Žiniaraščio kaštai" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_timesheet_count msgid "Timesheet activities" -msgstr "" +msgstr "Žiniaraščių veiklos" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_timesheet_ids msgid "Timesheet activities associated to this sale" -msgstr "" +msgstr "Žiniaraščių veiklos, susietos su šiuo pardavimu" #. module: sale_timesheet #: code:addons/sale_timesheet/controllers/main.py:104 @@ -460,23 +469,23 @@ msgstr "" #: model:ir.ui.view,arch_db:sale_timesheet.view_order_form_inherit_sale_timesheet #, python-format msgid "Timesheets" -msgstr "Darbo laiko žiniaraštis" +msgstr "Darbo apskaitos žiniaraščiai" #. module: sale_timesheet #: code:addons/sale_timesheet/models/project.py:20 #, python-format msgid "Timesheets of %s" -msgstr "" +msgstr "%s žiniaraščiai" #. module: sale_timesheet #: selection:product.template,service_policy:0 msgid "Timesheets on tasks" -msgstr "" +msgstr "Žiniaraščiai užduotyse" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan msgid "To invoice" -msgstr "" +msgstr "Sąskaitos pateikimui" #. module: sale_timesheet #: code:addons/sale_timesheet/models/account.py:32 @@ -485,6 +494,8 @@ msgid "" "You can not modify already invoiced timesheets (linked to a Sales order " "items invoiced on Time and material)." msgstr "" +"Negalite keisti laiko apskaitos žiniaraščių, už kuriuos jau pateiktos " +"sąskaitos (susieti su pardavimų užsakymais pagal laiką ir medžiagas)." #. module: sale_timesheet #: code:addons/sale_timesheet/models/project.py:74 @@ -493,8 +504,10 @@ msgid "" "You cannot delete a task related to a Sales Order. You can only archive this" " task." msgstr "" +"Negalite ištrinti užduoties, susietos su pardavimų užsakymų. Ją galite tik " +"archyvuoti." #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.hr_timesheet_employee_extd_form msgid "per hour" -msgstr "" +msgstr "per valandą" diff --git a/addons/sales_team/i18n/lt.po b/addons/sales_team/i18n/lt.po index 7f2b4bfe894..0686e4a5175 100644 --- a/addons/sales_team/i18n/lt.po +++ b/addons/sales_team/i18n/lt.po @@ -3,14 +3,13 @@ # * sales_team # # Translators: -# Rolandas <info@paninfo.lt>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 # Martin Trigaux, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 # Šarūnas Ažna <sarunas.azna@gmail.com>, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" msgstr "" @@ -80,18 +79,18 @@ msgstr "Kanalo lyderis" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_member_ids msgid "Channel Members" -msgstr "" +msgstr "Kanalo nariai" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_team_type msgid "Channel Type" -msgstr "Kanalo rušis" +msgstr "Kanalo tipas" #. module: sales_team #: model:ir.actions.act_window,help:sales_team.crm_team_salesteams_act #: model:ir.actions.act_window,help:sales_team.sales_team_config_action msgid "Click here to define a new sales channel." -msgstr "" +msgstr "Norėdami sukurti naują pardavimų kanalą, pasauskite čia." #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_color @@ -136,7 +135,7 @@ msgstr "Valiuta" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_view_form msgid "Dashboard" -msgstr "Valdymo skydas" +msgstr "Valdymo skydelis" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_dashboard_button_name @@ -146,7 +145,7 @@ msgstr "Skydelio mygtukas" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_dashboard_graph_data msgid "Dashboard Graph Data" -msgstr "Skydelio grafo duomenys" +msgstr "Skydelio grafiko duomenys" #. module: sales_team #: selection:crm.team,dashboard_graph_group:0 @@ -166,13 +165,15 @@ msgstr "Europa" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_favorite_user_ids msgid "Favorite Members" -msgstr "Parankiniai nariai" +msgstr "Pamėgti nariai" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_is_favorite msgid "" "Favorite teams to display them in the dashboard and access them easily." msgstr "" +"Priskirkite komandas prie mėgstamiausių, kad jos būtų rodomos skydelyje ir " +"galėtumėte jas lengvai pasiekti." #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_view_form @@ -180,13 +181,13 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" -"Prenumeruokite šią pardavimų komandą, kad galėtumėte sekti įvykius " -"susijusius su komandos nariais." +"Sekite šią pardavimų komandą, kad galėtumėte matyti įvykius, susijusius su " +"šios komandos nariais." #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_view_form msgid "Graph" -msgstr "Diagrama" +msgstr "Grafikas" #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_search @@ -224,11 +225,13 @@ msgid "" "If the active field is set to false, it will allow you to hide the sales " "channel without removing it." msgstr "" +"Jei aktyvus laukas nustatytas kaip neigiamas, tai leis jums paslėpti " +"pardavimų kanalą nepašalinant jo." #. module: sales_team #: selection:crm.team,dashboard_graph_model:0 msgid "Invoices" -msgstr "Sąskaitos faktūros" +msgstr "Sąskaitos-faktūros" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team___last_update @@ -323,6 +326,8 @@ msgid "" "Sales Channel the user is member of. Used to compute the members of a sales " "channel through the inverse one2many" msgstr "" +"Pardavimų kanalas, kurio narys yra vartotojas. Naudojamas pardavimų kanalo " +"narių skaičiavimui per one2many inversiją" #. module: sales_team #: model:ir.actions.act_window,name:sales_team.crm_team_salesteams_act @@ -343,7 +348,7 @@ msgstr "Pardavimų komandos pavadinimas..." #. module: sales_team #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_search msgid "Salesteams Search" -msgstr "Paieška pagal pardavimų komandą" +msgstr "Pardavimų komandų paieška" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_dashboard_graph_period @@ -373,7 +378,7 @@ msgstr "Komandos nariai" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_color msgid "The color of the channel" -msgstr "" +msgstr "Kanalo spalva" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_reply_to @@ -381,11 +386,13 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by Odoo about " "cases in this sales channel" msgstr "" +"El. pašto adresas, kuriam atsakoma į visus \"Odoo\" išsiųstus laiškus apie " +"šio pardavimų kanalo įvykius." #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_dashboard_graph_model msgid "The graph this channel will display in the Dashboard.\n" -msgstr "" +msgstr "Šio kanalo grafikas bus rodomas skydelyje.\n" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_dashboard_graph_period @@ -395,13 +402,14 @@ msgstr "Laiko tarpas, į kurį šis kanalo grafikas atkreips dėmesį." #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_dashboard_graph_type msgid "The type of graph this channel will display in the dashboard." -msgstr "" +msgstr "Grafiko tipas, kurį šis kanalas atvaizduos valdymo skydelyje." #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team_team_type msgid "" "The type of this channel, it will define the resources this channel uses." msgstr "" +"Šio kanalo tipas, kuris nurodys, kokius išteklius šis kanalas naudoja." #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_dashboard_graph_type @@ -413,7 +421,7 @@ msgstr "Tipas" #: code:addons/sales_team/models/crm_team.py:173 #, python-format msgid "Undefined graph model for Sales Channel: %s" -msgstr "" +msgstr "Nenustatytas grafiko modelis pardavimų kanalui: %s" #. module: sales_team #: model:ir.actions.act_window,help:sales_team.crm_team_salesteams_act @@ -428,12 +436,12 @@ msgstr "" #. module: sales_team #: model:res.groups,name:sales_team.group_sale_salesman_all_leads msgid "User: All Documents" -msgstr "Naudotojas: visi dokumentai" +msgstr "Vartotojas: visi dokumentai" #. module: sales_team #: model:res.groups,name:sales_team.group_sale_salesman msgid "User: Own Documents Only" -msgstr "Naudotojas: tik nuosavi dokumentai" +msgstr "Vartotojas: tik savo dokumentai" #. module: sales_team #: model:ir.model,name:sales_team.model_res_users @@ -444,7 +452,7 @@ msgstr "Vartotojai" #: model:crm.team,name:sales_team.salesteam_website_sales #: selection:crm.team,team_type:0 msgid "Website" -msgstr "Tinklalapis" +msgstr "Svetainė" #. module: sales_team #: selection:crm.team,dashboard_graph_group:0 @@ -457,11 +465,13 @@ msgid "" "the user will have access to all records of everyone in the sales " "application." msgstr "" +"vartotojas turės prieigą prie visų įrašų, esančių pardavimų programoje." #. module: sales_team #: model:res.groups,comment:sales_team.group_sale_salesman msgid "the user will have access to his own data in the sales application." msgstr "" +"vartotojas turės prieigą prie savo duomenų, esančių pardavimų programoje." #. module: sales_team #: model:res.groups,comment:sales_team.group_sale_manager diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index 3c3849bf9a9..e2a1475b84d 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -7579,7 +7579,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: stock #: model:ir.model,name:stock.model_stock_fixed_putaway_strat diff --git a/addons/stock_account/i18n/lt.po b/addons/stock_account/i18n/lt.po index 4be4f40ffe2..1b045fb653c 100644 --- a/addons/stock_account/i18n/lt.po +++ b/addons/stock_account/i18n/lt.po @@ -4,10 +4,10 @@ # # Translators: # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 -# Martin Trigaux, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 +# Martin Trigaux, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 msgid "" msgstr "" @@ -209,7 +209,7 @@ msgstr "" #. module: stock_account #: model:ir.actions.act_window,help:stock_account.product_valuation_action msgid "If there are products, you will see its name and valuation." -msgstr "" +msgstr "Jei yra produktų, matysite jų pavadinimą ir vertinimą." #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.res_config_settings_view_form @@ -290,7 +290,7 @@ msgstr "" #: code:addons/stock_account/models/product.py:128 #, python-format msgid "No difference between standard price and new price!" -msgstr "Jokio skirtumo tarp standartinės kainos ir naujos kainos!" +msgstr "Nėra skirtumo tarp standartinės kainos ir naujos kainos!" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_move_line @@ -310,7 +310,7 @@ msgstr "Nepertraukiamas (automatizuotas)" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price_new_price msgid "Price" -msgstr "Suma" +msgstr "Kaina" #. module: stock_account #: model:ir.model,name:stock_account.model_procurement_group @@ -335,7 +335,7 @@ msgstr "Produkto šablonas" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.product_valuation_action msgid "Product Valuation" -msgstr "" +msgstr "Produkto vertinimas" #. module: stock_account #: code:addons/stock_account/wizard/stock_quantity_history.py:24 @@ -362,12 +362,12 @@ msgstr "Likęs kiekis" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_move_remaining_value msgid "Remaining Value" -msgstr "" +msgstr "Likusi vertė" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_stock_quantity_history msgid "Retrieve the inventory valuation" -msgstr "" +msgstr "Gauti atsargų vertinimą" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking @@ -595,11 +595,11 @@ msgid "" "value for all products in this category. It can also directly be set on each" " product" msgstr "" -"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys" -" registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo " -"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems " -"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam " -"produktui." +"Kai vykdomas realaus laiko atsargų vertinimas, visi atsargų padidėjimą " +"sekantys registrų įrašai bus registruojami šioje sąskaitoje, nebent paėmimo " +"vietoje bus nustatyta speciali tikrinimo sąskaita. Tai yra standartinis " +"pasirinkimas visiems produktams šioje kategorijoje. Tai taip pat gali būti " +"keičiama atskirai kiekvienam produktui." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_product_property_stock_account_input @@ -610,10 +610,10 @@ msgid "" "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." msgstr "" -"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys" -" registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo " -"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant " -"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita." +"Kai vykdomas realaus laiko atsargų vertinimas, visi atsargų padidėjimą " +"sekantys registrų įrašai bus registruojami šioje sąskaitoje, nebent paėmimo " +"vietoje bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama produkte, " +"bus naudojama produkto kategorijoje nustatyta sąskaita." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_stock_account_output_categ_id @@ -624,11 +624,11 @@ msgid "" "default value for all products in this category. It can also directly be set" " on each product" msgstr "" -"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys" -" registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo " -"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems " -"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam " -"produktui." +"Kai vykdomas realaus laiko atsargų vertinimas, visi atsargų sumažėjimą " +"sekantys registrų įrašai bus registruojami šioje sąskaitoje, nebent " +"pristatymo vietai bus nustatyta speciali vertinimo sąskaita. Pasirinkimas " +"bus taikomas visiems šioje kategorijoje esantiems produktams. Tai pat tai " +"gali būti keičiama kiekvienam produktui atskirai." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_product_property_stock_account_output @@ -639,10 +639,11 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" -"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys" -" registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo " -"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant " -"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita." +"Kai vykdomas realaus laiko atsargų vertinimas, visi atsargų sumažėjimą " +"sekantys registrų įrašai bus registruojami šioje sąskaitoje, nebent " +"pristatymo vietai bus nustatyta speciali vertinimo sąskaita. Jeigu sąskaita " +"nepasirenkama produkte, bus naudojama produkto kategorijoje nustatyta " +"sąskaita." #. module: stock_account #: model:ir.model.fields,help:stock_account.field_product_category_property_stock_journal @@ -661,7 +662,7 @@ msgid "" "will hold the current value of the products." msgstr "" "Kai realaus laiko atsargų įvertinimas yra įjungtas produktui, ši sąskaita " -"laikys dabartinę produkto vertę." +"saugos dabartinę produkto vertę." #. module: stock_account #: code:addons/stock_account/models/stock.py:499 @@ -683,7 +684,7 @@ msgstr "" #. module: stock_account #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price msgid "_Apply" -msgstr "_Taikyti" +msgstr "_Apply" #. module: stock_account #: model:ir.model,name:stock_account.model_res_config_settings diff --git a/addons/stock_account/i18n/sv.po b/addons/stock_account/i18n/sv.po index 70a18a1c775..98ad1e28082 100644 --- a/addons/stock_account/i18n/sv.po +++ b/addons/stock_account/i18n/sv.po @@ -11,13 +11,14 @@ # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Haojun Zou <apollo_zhj@msn.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -668,7 +669,7 @@ msgstr "" #. module: stock_account #: model:ir.model,name:stock_account.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking_line diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po index 39aed70ea03..4224a34e1ec 100644 --- a/addons/survey/i18n/sv.po +++ b/addons/survey/i18n/sv.po @@ -2071,7 +2071,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_ir_autovacuum msgid "ir.autovacuum" -msgstr "" +msgstr "ir.autovacuum" #. module: survey #: model:ir.ui.view,arch_db:survey.auth_required diff --git a/addons/survey_crm/i18n/sv.po b/addons/survey_crm/i18n/sv.po index 10c59b44f71..9a28dfd92b3 100644 --- a/addons/survey_crm/i18n/sv.po +++ b/addons/survey_crm/i18n/sv.po @@ -26,4 +26,4 @@ msgstr "Guide för kundundersökning via e-post" #. module: survey_crm #: model:ir.actions.act_window,name:survey_crm.action_partner_survey_mail_crm msgid "Partner Survey Mailing" -msgstr "Partner för e-postundersökning" +msgstr "Samarbetspartner för e-postundersökning" diff --git a/addons/transifex/i18n/sv.po b/addons/transifex/i18n/sv.po index 3012e9667fb..6e9b2f218de 100644 --- a/addons/transifex/i18n/sv.po +++ b/addons/transifex/i18n/sv.po @@ -3,14 +3,15 @@ # * transifex # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +23,12 @@ msgstr "" #: model:ir.ui.view,arch_db:transifex.ir_translation_dialog_view_tree_transifex #: model:ir.ui.view,arch_db:transifex.ir_translation_view_tree_transifex msgid "Transifex" -msgstr "" +msgstr "Transifex" #. module: transifex #: model:ir.model.fields,field_description:transifex.field_ir_translation_transifex_url msgid "Transifex URL" -msgstr "" +msgstr "Transifex URL" #. module: transifex #: model:ir.model,name:transifex.model_ir_translation diff --git a/addons/utm/i18n/it.po b/addons/utm/i18n/it.po index 0577d5fd8d6..9d53ef6a7ea 100644 --- a/addons/utm/i18n/it.po +++ b/addons/utm/i18n/it.po @@ -11,13 +11,14 @@ # Simone Bernini <simone@aperturelabs.it>, 2018 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018 # Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018 +# Léonie Bouchat <lbo@odoo.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018\n" +"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -229,6 +230,8 @@ msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" +"Questo nome può aiutarti a tenere traccia delle diverse campagne marketing. " +"Ad esempio: Sconti_Natalizi, Saldi_Autunnali, ecc." #. module: utm #: model:ir.model.fields,help:utm.field_account_invoice_medium_id @@ -238,7 +241,7 @@ msgstr "" #: model:ir.model.fields,help:utm.field_sale_order_medium_id #: model:ir.model.fields,help:utm.field_utm_mixin_medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" -msgstr "" +msgstr "Il metodo di consegna. Esempio: cartolina, email o banner" #. module: utm #: model:ir.model.fields,help:utm.field_account_invoice_source_id @@ -251,6 +254,8 @@ msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" +"Questa è l'origine del link, es.: Motore di ricerca, altro dominio o nome " +"dell'elenco di email" #. module: utm #: model:utm.source,name:utm.utm_source_twitter diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po index 7b2ff8cf5c8..e8503ba4415 100644 --- a/addons/web/i18n/fr.po +++ b/addons/web/i18n/fr.po @@ -8,11 +8,11 @@ # Eloïse Stilmant <est@odoo.com>, 2017 # Olivier Lenoir <olivier.lenoir@free.fr>, 2017 # Olivier Dony <odo@odoo.com>, 2017 +# Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2017 # Micky Jault <micky037@hotmail.fr>, 2017 # Richard Mathot <rim@odoo.com>, 2017 # Fabien Pinckaers <fp@openerp.com>, 2017 # Florian Hatat, 2017 -# Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2017 # Laura Piraux <lap@odoo.com>, 2017 # Lionel Sausin <ls@numerigraphe.com>, 2017 # Bertrand LATOUR <divoir@gmail.com>, 2017 @@ -480,7 +480,7 @@ msgstr "Et plus" #: code:addons/web/static/src/xml/base.xml:633 #, python-format msgid "Any" -msgstr "Tous" +msgstr "Au moins un" #. module: web #. openerp-web diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po index ea9e632a57e..00bd7c253fb 100644 --- a/addons/web/i18n/sv.po +++ b/addons/web/i18n/sv.po @@ -14,13 +14,14 @@ # Niklas Rydberg <niklas.rydberg@motornavet.se>, 2017 # Kim Asplund <kim.asplund@gmail.com>, 2017 # Moa Nicklasson <Moa.nicklasson@hotmail.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:56+0000\n" "PO-Revision-Date: 2018-07-27 11:56+0000\n" -"Last-Translator: Moa Nicklasson <Moa.nicklasson@hotmail.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2996,7 +2997,7 @@ msgstr "" #. module: web #: model:ir.model,name:web.model_base msgid "base" -msgstr "" +msgstr "bas" #. module: web #. openerp-web @@ -3046,7 +3047,7 @@ msgstr "" #. module: web #: model:ir.model,name:web.model_ir_qweb_field_image msgid "ir.qweb.field.image" -msgstr "" +msgstr "ir.qweb.field.image" #. module: web #. openerp-web diff --git a/addons/web_editor/i18n/sv.po b/addons/web_editor/i18n/sv.po index 8a932189e6a..c378797b359 100644 --- a/addons/web_editor/i18n/sv.po +++ b/addons/web_editor/i18n/sv.po @@ -10,13 +10,14 @@ # Kim Asplund <kim.asplund@gmail.com>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1636,82 +1637,82 @@ msgstr "ir.attachment" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb msgid "ir.qweb" -msgstr "" +msgstr "ir.qweb" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field msgid "ir.qweb.field" -msgstr "" +msgstr "ir.qweb.field" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_contact msgid "ir.qweb.field.contact" -msgstr "" +msgstr "ir.qweb.field.contact" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_date msgid "ir.qweb.field.date" -msgstr "" +msgstr "ir.qweb.field.date" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_datetime msgid "ir.qweb.field.datetime" -msgstr "" +msgstr "ir.qweb.field.datetime" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_duration msgid "ir.qweb.field.duration" -msgstr "" +msgstr "ir.qweb.field.duration" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_float msgid "ir.qweb.field.float" -msgstr "" +msgstr "ir.qweb.field.float" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_html msgid "ir.qweb.field.html" -msgstr "" +msgstr "ir.qweb.field.html" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_image msgid "ir.qweb.field.image" -msgstr "" +msgstr "ir.qweb.field.image" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_integer msgid "ir.qweb.field.integer" -msgstr "" +msgstr "ir.qweb.field.integer" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_many2one msgid "ir.qweb.field.many2one" -msgstr "" +msgstr "ir.qweb.field.many2one" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_monetary msgid "ir.qweb.field.monetary" -msgstr "" +msgstr "ir.qweb.field.monetary" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_qweb msgid "ir.qweb.field.qweb" -msgstr "" +msgstr "ir.qweb.field.qweb" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_relative msgid "ir.qweb.field.relative" -msgstr "" +msgstr "ir.qweb.field.relative" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_selection msgid "ir.qweb.field.selection" -msgstr "" +msgstr "ir.qweb.field.selection" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_qweb_field_text msgid "ir.qweb.field.text" -msgstr "" +msgstr "ir.qweb.field.text" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_translation diff --git a/addons/website/i18n/pl.po b/addons/website/i18n/pl.po index 643676f692f..ab464255455 100644 --- a/addons/website/i18n/pl.po +++ b/addons/website/i18n/pl.po @@ -11,6 +11,7 @@ # Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017 # Jaroslaw Kaczmarski, 2017 +# Paweł Wodyński <pw@myodoo.pl>, 2017 # Grażyna Grzelak <grazyna.grzelak@openglobe.pl>, 2017 # Paweł Michoń <michon.pawel@wp.pl>, 2017 # Tadeusz Karpiński <tadeusz.karpinski@openglobe.pl>, 2017 @@ -18,14 +19,13 @@ # Monika Grzelak <m.e.grzelak@gmail.com>, 2017 # Tomasz Leppich <t.leppich@gmail.com>, 2018 # Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018 -# Paweł Wodyński <pw@myodoo.pl>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:42+0000\n" "PO-Revision-Date: 2018-02-19 13:42+0000\n" -"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n" +"Last-Translator: Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -641,8 +641,7 @@ msgstr "<strong>3. Tekst stopki</strong> i 4. Linki w stopce" #. module: website #: model:ir.ui.view,arch_db:website.s_button msgid "<strong>50,000+ companies run Odoo to grow their businesses.</strong>" -msgstr "" -"<strong>50,000+ firmowego obrotu Odoo dla wzrostu ich biznesu.</strong>" +msgstr "<strong>50,000+ firm używa Odoo by rozwijać swoje firmy.</strong>" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -805,7 +804,7 @@ msgstr "" #. module: website #: model:ir.ui.view,arch_db:website.website_planner msgid "<strong>Send mass mails</strong>" -msgstr "<strong>Roześlij mailowanie masowe</strong>" +msgstr "<strong>Wysyłaj masowe wiadomości</strong>" #. module: website #: model:ir.ui.view,arch_db:website.website_planner @@ -939,12 +938,12 @@ msgstr "O nas" #. module: website #: model:ir.ui.view,arch_db:website.s_comparisons msgid "Account & Sales management" -msgstr "Account & Sales management" +msgstr "Konto & Zarządzanie sprzedażą" #. module: website #: model:ir.model.fields,field_description:website.field_website_cdn_activated msgid "Activate CDN for assets" -msgstr "Activate CDN for assets" +msgstr "Uruchom CDN dla zasobów" #. module: website #: model:ir.model.fields,field_description:website.field_website_page_active @@ -1458,7 +1457,7 @@ msgstr "Kontynuuj" #. module: website #: model:ir.ui.view,arch_db:website.layout_footer_copyright msgid "Copyright &copy;" -msgstr "Prawa autorskie &kopiowanie;" +msgstr "Prawa autorskie &copy;" #. module: website #. openerp-web @@ -2241,7 +2240,7 @@ msgstr "Jak uzyskać moje ID klienta" #: model:ir.ui.view,arch_db:website.res_config_settings_view_form #, python-format msgid "How to get my Tracking ID" -msgstr "Jak uzyskać numer do śledzenia" +msgstr "Jak uzyskać mój numer do śledzenia" #. module: website #: model:ir.model.fields,field_description:website.field_website_id diff --git a/addons/website/i18n/sv.po b/addons/website/i18n/sv.po index 77bb584a813..81943fad328 100644 --- a/addons/website/i18n/sv.po +++ b/addons/website/i18n/sv.po @@ -15,13 +15,14 @@ # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 # Haojun Zou <apollo_zhj@msn.com>, 2017 # Kim Asplund <kim.asplund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:42+0000\n" "PO-Revision-Date: 2018-02-19 13:42+0000\n" -"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4347,7 +4348,7 @@ msgstr "" #: model:ir.actions.act_window,help:website.action_module_theme #: model:ir.actions.act_window,help:website.action_module_website msgid "You should try other search criteria." -msgstr "" +msgstr "Du borde pröva andra sökkriterier" #. module: website #. openerp-web @@ -4557,7 +4558,7 @@ msgstr "ir.attachment" #. module: website #: model:ir.model,name:website.model_ir_qweb msgid "ir.qweb" -msgstr "" +msgstr "ir.qweb" #. module: website #: model:ir.model,name:website.model_ir_ui_view @@ -4597,7 +4598,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website_crm/i18n/sv.po b/addons/website_crm/i18n/sv.po index ed974e4b9db..39ca783043c 100644 --- a/addons/website_crm/i18n/sv.po +++ b/addons/website_crm/i18n/sv.po @@ -8,13 +8,14 @@ # Jan-Eric Lindh <jelindh@gmail.com>, 2017 # lasch a <bmail440@gmail.com>, 2017 # Zou Haojun <haojunzou84@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" -"Last-Translator: Zou Haojun <haojunzou84@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -176,4 +177,4 @@ msgstr "" #. module: website_crm #: model:ir.model,name:website_crm.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/website_event_track/i18n/it.po b/addons/website_event_track/i18n/it.po index 9d4fdfc89ce..c193d9e7cff 100644 --- a/addons/website_event_track/i18n/it.po +++ b/addons/website_event_track/i18n/it.po @@ -895,7 +895,7 @@ msgstr "" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.event_track_proposal msgid "Submit Proposal" -msgstr "Invi un progetto" +msgstr "Invia un progetto" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_tag_name diff --git a/addons/website_forum/i18n/nl.po b/addons/website_forum/i18n/nl.po index 9120350fa44..1710019ad11 100644 --- a/addons/website_forum/i18n/nl.po +++ b/addons/website_forum/i18n/nl.po @@ -1584,7 +1584,7 @@ msgstr "Help" #. module: website_forum #: model:forum.forum,welcome_message:website_forum.forum_help msgid "Hide Intro" -msgstr "" +msgstr "Verberg intro" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.new_question diff --git a/addons/website_hr_recruitment/i18n/lt.po b/addons/website_hr_recruitment/i18n/lt.po index 2ed1739f033..77fa55eab3d 100644 --- a/addons/website_hr_recruitment/i18n/lt.po +++ b/addons/website_hr_recruitment/i18n/lt.po @@ -8,13 +8,14 @@ # Martin Trigaux, 2017 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n" +"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -476,7 +477,7 @@ msgstr "Nuorodos parametrai" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description msgid "Vacation, Sick, and paid leaves" -msgstr "" +msgstr "Atostogos, laisvadieniai dėl ligos ir apmokami laisvadieniai" #. module: website_hr_recruitment #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description diff --git a/addons/website_livechat/i18n/sv.po b/addons/website_livechat/i18n/sv.po index 9ea1767ea1d..33e7f9aa636 100644 --- a/addons/website_livechat/i18n/sv.po +++ b/addons/website_livechat/i18n/sv.po @@ -3,15 +3,16 @@ # * website_livechat # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -112,4 +113,4 @@ msgstr "" #. module: website_livechat #: model:ir.model,name:website_livechat.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/website_mass_mailing/i18n/sv.po b/addons/website_mass_mailing/i18n/sv.po index b6b2c0209f3..0cd0ed8b2be 100644 --- a/addons/website_mass_mailing/i18n/sv.po +++ b/addons/website_mass_mailing/i18n/sv.po @@ -3,15 +3,16 @@ # * website_mass_mailing # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -172,7 +173,7 @@ msgstr "" #. module: website_mass_mailing #: model:ir.model,name:website_mass_mailing.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: website_mass_mailing #: model:ir.ui.view,arch_db:website_mass_mailing.s_newsletter_subscribe_form diff --git a/addons/website_payment/i18n/bg.po b/addons/website_payment/i18n/bg.po index a85e0a42f4a..ba2255265ba 100644 --- a/addons/website_payment/i18n/bg.po +++ b/addons/website_payment/i18n/bg.po @@ -5,13 +5,14 @@ # Translators: # aleksandar ivanov, 2018 # Kaloyan Naumov <kaloyan@lumnus.net>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +33,7 @@ msgstr "Елетронна Търговия" #. module: website_payment #: model:ir.ui.view,arch_db:website_payment.header_footer_custom_payment msgid "Payment Icons" -msgstr "" +msgstr "Икона за плащане" #. module: website_payment #: model:ir.model,name:website_payment.model_website diff --git a/addons/website_quote/i18n/gu.po b/addons/website_quote/i18n/gu.po index 7d97ffec42b..1e4b2ae9062 100644 --- a/addons/website_quote/i18n/gu.po +++ b/addons/website_quote/i18n/gu.po @@ -8,13 +8,14 @@ # Divya Pandya <dia@odoo.com>, 2018 # Turkesh Patel <turkesh4friends@gmail.com>, 2018 # viki chavada <vikic@emiprotechnologies.com>, 2018 +# Pranjal Spellbound <pranjal.spellbound@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: viki chavada <vikic@emiprotechnologies.com>, 2018\n" +"Last-Translator: Pranjal Spellbound <pranjal.spellbound@gmail.com>, 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -141,7 +142,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.chatter msgid "<i class=\"fa fa-comment\"/> Feedback" -msgstr "" +msgstr "<i class=\"fa fa-comment\"/>પ્રતિક્રિયા" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation diff --git a/addons/website_quote/i18n/lt.po b/addons/website_quote/i18n/lt.po index 58949da4e79..4d482ea3a11 100644 --- a/addons/website_quote/i18n/lt.po +++ b/addons/website_quote/i18n/lt.po @@ -7,20 +7,20 @@ # Martin Trigaux, 2017 # digitouch UAB <digitouchagencyeur@gmail.com>, 2017 # Šarūnas Ažna <sarunas.azna@gmail.com>, 2017 +# Linas Versada <paulius.sladkevicius@gmail.com>, 2017 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 # UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 # Rolandas <info@paninfo.lt>, 2017 # Anatolij, 2017 # Silvija Butko <silvija.butko@gmail.com>, 2018 # Eimantas <eimantas@focusate.eu>, 2018 -# Linas Versada <paulius.sladkevicius@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n" +"Last-Translator: Eimantas <eimantas@focusate.eu>, 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1502,7 +1502,7 @@ msgstr "Supraskite tobulėjimo konceptą ir architektūrą;" #: model:ir.ui.view,arch_db:website_quote.pricing #: model:ir.ui.view,arch_db:website_quote.report_saleorder_validity_date msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: website_quote #: model:ir.model.fields,field_description:website_quote.field_sale_order_option_uom_id diff --git a/addons/website_quote/i18n/sr.po b/addons/website_quote/i18n/sr.po index 8655d951827..2dc29bda57f 100644 --- a/addons/website_quote/i18n/sr.po +++ b/addons/website_quote/i18n/sr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -77,7 +78,7 @@ msgstr "" #: model:ir.ui.view,arch_db:website_quote.pricing #: model:ir.ui.view,arch_db:website_quote.report_saleorder_validity_date msgid "% discount" -msgstr "" +msgstr "% popusta" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.pricing @@ -138,12 +139,12 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.chatter msgid "<i class=\"fa fa-comment\"/> Feedback" -msgstr "" +msgstr "<i class=\"fa fa-comment\"/> Povratna informacija" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.so_quotation msgid "<i class=\"fa fa-times\"/> Reject" -msgstr "" +msgstr "<i class=\"fa fa-times\"/> Odbijena" #. module: website_quote #: model:product.product,quote_description:website_quote.product_product_quote_2 @@ -217,7 +218,7 @@ msgstr "" #. module: website_quote #: model:ir.ui.view,arch_db:website_quote.report_saleorder_validity_date msgid "<strong>Expiration Date:</strong>" -msgstr "" +msgstr "<strong>Datim isteka:</strong>" #. module: website_quote #: model:product.product,quote_description:website_quote.product_product_quote_2 diff --git a/addons/website_quote/i18n/sv.po b/addons/website_quote/i18n/sv.po index 3f80904581b..a9f2c80e1c6 100644 --- a/addons/website_quote/i18n/sv.po +++ b/addons/website_quote/i18n/sv.po @@ -13,13 +13,14 @@ # Jonathan S <jonathan.c.strom@gmail.com>, 2017 # lasch a <bmail440@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1721,7 +1722,7 @@ msgstr "om du vill ha en ny." #. module: website_quote #: model:ir.model,name:website_quote.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: website_quote #: model:product.product,quote_description:website_quote.product_product_quote_2 diff --git a/addons/website_sale/i18n/lt.po b/addons/website_sale/i18n/lt.po index 308b68bfdbe..19140a6c572 100644 --- a/addons/website_sale/i18n/lt.po +++ b/addons/website_sale/i18n/lt.po @@ -2284,7 +2284,7 @@ msgstr "" #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:14 #, python-format msgid "Payments to Capture" -msgstr "" +msgstr "Mokėjimai fiksavimui" #. module: website_sale #: model:product.public.category,name:website_sale.Pen_Drive @@ -3316,7 +3316,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: website_sale #. openerp-web diff --git a/addons/website_sale/i18n/sr.po b/addons/website_sale/i18n/sr.po index 190973385d4..f37d54b50bd 100644 --- a/addons/website_sale/i18n/sr.po +++ b/addons/website_sale/i18n/sr.po @@ -5,13 +5,14 @@ # Translators: # Martin Trigaux, 2017 # Slobodan Simić <slsimic@gmail.com>, 2017 +# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2017\n" +"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n" "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -124,7 +125,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation msgid "<i class=\"fa fa-print\"/> Print" -msgstr "" +msgstr "<i class=\"fa fa-print\"/> Štampaj" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.header diff --git a/addons/website_sale/i18n/sv.po b/addons/website_sale/i18n/sv.po index d16383d51ff..cfda99220ad 100644 --- a/addons/website_sale/i18n/sv.po +++ b/addons/website_sale/i18n/sv.po @@ -14,13 +14,14 @@ # Kim Asplund <kim.asplund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # lynnliuying <lynn.liu1971@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-07-27 11:55+0000\n" "PO-Revision-Date: 2018-07-27 11:55+0000\n" -"Last-Translator: lynnliuying <lynn.liu1971@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3479,7 +3480,7 @@ msgstr "kod..." #. module: website_sale #: model:ir.ui.menu,name:website_sale.menu_ecommerce_settings msgid "eCommerce" -msgstr "" +msgstr "E-handel" #. module: website_sale #: model:ir.actions.act_window,name:website_sale.product_public_category_action @@ -3551,7 +3552,7 @@ msgstr "" #. module: website_sale #: model:ir.model,name:website_sale.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner diff --git a/addons/website_sale_delivery/i18n/bg.po b/addons/website_sale_delivery/i18n/bg.po index 6660b65ca0a..17acd889b30 100644 --- a/addons/website_sale_delivery/i18n/bg.po +++ b/addons/website_sale_delivery/i18n/bg.po @@ -8,13 +8,14 @@ # Albena Mincheva <albena_vicheva@abv.bg>, 2018 # Kaloyan Naumov <kaloyan@lumnus.net>, 2018 # Maria Boyadjieva <marabo2000@gmail.com>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-10 11:35+0000\n" "PO-Revision-Date: 2017-10-10 11:35+0000\n" -"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -108,10 +109,13 @@ msgstr "Описание за он-лайн оферти" #. module: website_sale_delivery #: model:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form msgid "FedEx Delivery Methods" -msgstr "" +msgstr "FedEx Методи за Доставка" #. module: website_sale_delivery +#. openerp-web +#: code:addons/website_sale_delivery/static/src/js/website_sale_delivery.js:27 #: model:ir.ui.view,arch_db:website_sale_delivery.payment_delivery +#, python-format msgid "Free" msgstr "Безплатно" @@ -180,4 +184,4 @@ msgstr "Видим в уеб сайта" #. module: website_sale_delivery #: model:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form msgid "bpost Delivery Methods" -msgstr "" +msgstr "bpost Начин на доставка" diff --git a/addons/website_sale_digital/i18n/bg.po b/addons/website_sale_digital/i18n/bg.po index 8d09e22cfac..1624e914fe7 100644 --- a/addons/website_sale_digital/i18n/bg.po +++ b/addons/website_sale_digital/i18n/bg.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2017 # aleksandar ivanov, 2018 # Maria Boyadjieva <marabo2000@gmail.com>, 2018 +# Георги Пехливанов <sonaris@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n" +"Last-Translator: Георги Пехливанов <sonaris@gmail.com>, 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -87,7 +88,7 @@ msgstr "Роман от Луис Карол" #: model:ir.ui.view,arch_db:website_sale_digital.product_product_view_form_inherit_digital #: model:ir.ui.view,arch_db:website_sale_digital.product_template_view_form_inherit_digital msgid "Portal Files" -msgstr "" +msgstr "Портал Файлове" #. module: website_sale_digital #: model:ir.model,name:website_sale_digital.model_product_product diff --git a/addons/website_sale_management/i18n/sv.po b/addons/website_sale_management/i18n/sv.po index cde8f45c5ab..7a14eeb4f20 100644 --- a/addons/website_sale_management/i18n/sv.po +++ b/addons/website_sale_management/i18n/sv.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * website_sale_management # +# Translators: +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-30 13:12+0000\n" "PO-Revision-Date: 2017-11-30 13:12+0000\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,11 +23,11 @@ msgstr "" #: code:addons/website_sale_management/static/src/xml/website_sale_dashboard.xml:5 #, python-format msgid "Generate an invoice from orders ready for invoicing." -msgstr "" +msgstr "Generera en faktura från order klara för fakturering." #. module: website_sale_management #. openerp-web #: code:addons/website_sale_management/static/src/xml/website_sale_dashboard.xml:7 #, python-format msgid "Orders to Invoice" -msgstr "" +msgstr "Order att fakturera" diff --git a/addons/website_sale_stock/i18n/sv.po b/addons/website_sale_stock/i18n/sv.po index 22eb53acb7a..c7f1d497219 100644 --- a/addons/website_sale_stock/i18n/sv.po +++ b/addons/website_sale_stock/i18n/sv.po @@ -3,16 +3,17 @@ # * website_sale_stock # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -237,4 +238,4 @@ msgstr "" #. module: website_sale_stock #: model:ir.model,name:website_sale_stock.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/website_sale_wishlist/i18n/sv.po b/addons/website_sale_wishlist/i18n/sv.po index 4445914ca32..99b2f3c29ad 100644 --- a/addons/website_sale_wishlist/i18n/sv.po +++ b/addons/website_sale_wishlist/i18n/sv.po @@ -6,15 +6,16 @@ # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -184,7 +185,7 @@ msgstr "" #. module: website_sale_wishlist #: model:ir.model,name:website_sale_wishlist.model_ir_autovacuum msgid "ir.autovacuum" -msgstr "" +msgstr "ir.autovacuum" #. module: website_sale_wishlist #: model:ir.model,name:website_sale_wishlist.model_product_wishlist diff --git a/addons/website_slides/i18n/sv.po b/addons/website_slides/i18n/sv.po index 1e5e3bb7417..2ddd5399755 100644 --- a/addons/website_slides/i18n/sv.po +++ b/addons/website_slides/i18n/sv.po @@ -13,13 +13,14 @@ # Patrik Lermon <patrik.lermon@gmail.com>, 2017 # Lord Cobol, 2017 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-10 07:40+0000\n" "PO-Revision-Date: 2018-01-10 07:40+0000\n" -"Last-Translator: Martin Wilderoth <martin.wilderoth@linserv.se>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1417,7 +1418,7 @@ msgstr "" #. module: website_slides #: model:ir.model,name:website_slides.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: website_slides #: model:ir.ui.view,arch_db:website_slides.slides_search diff --git a/addons/website_twitter/i18n/sv.po b/addons/website_twitter/i18n/sv.po index cf8420ad86e..c059ee8b517 100644 --- a/addons/website_twitter/i18n/sv.po +++ b/addons/website_twitter/i18n/sv.po @@ -3,17 +3,18 @@ # * website_twitter # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 +# Martin Trigaux, 2017 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2017 # Daniel Forslund <daniel.forslund@gmail.com>, 2017 # Patrik Lermon <patrik.lermon@gmail.com>, 2017 +# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-09-20 09:54+0000\n" "PO-Revision-Date: 2017-09-20 09:54+0000\n" -"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>, 2017\n" +"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n" "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -307,7 +308,7 @@ msgstr "Webbplats" #. module: website_twitter #: model:ir.model,name:website_twitter.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: website_twitter #: model:ir.model,name:website_twitter.model_website_twitter_tweet |