1833 lines
66 KiB
Gettext
1833 lines
66 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# Luigi Di Naro <gigidn@gmail.com>, 2019
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# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019
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# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019
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# Christian <chris@effeci.info>, 2019
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# Pietro Della Notte <pdellanotte@gmail.com>, 2019
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# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2019
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# Martin Trigaux, 2019
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# Leonardo Donelli <learts92@gmail.com>, 2019
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# Paolo Valier, 2019
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# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2019
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# Manuela Feliciani <mfeliciani@alice.it>, 2019
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# Léonie Bouchat <lbo@odoo.com>, 2019
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# mymage <stefano.consolaro@mymage.it>, 2019
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# Federico Zanuttini <fza@odoo.com>, 2019
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# Davide Speranza <dsp@odoo.com>, 2019
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# Sergio Zanchetta <primes2h@gmail.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-09 12:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:10+0000\n"
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"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
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"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: hr_expense
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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
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msgid ""
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"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid ""
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"<i class=\"text-muted oe_edit_only\">Use this reference as a subject prefix "
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"when submitting by email.</i>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
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"the reason thanks to the hereunder message tool</p>"
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msgstr ""
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"<p>Approva il rendiconto.</p><p>Suggerimento: se lo rifiuti, non dimenticare"
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" di indicarne il motivo usando lo strumento messaggi sotto indicato</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>Click on <b> Action Create Report </b> to submit selected expenses to "
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"your manager</p>"
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msgstr ""
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"<p>Fai clic su <b> Azione crea rendiconto </b> per inviare le note spese "
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"selezionate al supervisore</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Click on <b> Create Report </b> to create the report.</p>"
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msgstr ""
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"<p>Per generare il rendiconto fai clic su <b> Crea rendiconto </b>.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Once your <b> Expense </b> is ready, you can save it.</p>"
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msgstr ""
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"<p> Dopo aver preparato la <b> Nota spese </b>, è possibile salvarla.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Select expenses to submit them to your manager</p>"
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msgstr "<p>Seleziona le note spese da inviare al supervisore</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>The accountant receive approved expense reports.</p><p>He can post "
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"journal entries in one click if taxes and accounts are right.</p>"
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msgstr ""
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"<p>Il contabile riceve i rendiconti spese approvati.</p><p>Se le imposte e i"
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" conti sono corretti può effettuare le registrazioni in un clic.</p>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Data:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Descrizione:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Dipendente:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Payment By:</strong>"
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msgstr "<strong>Pagato da:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totale</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Approvato da:</strong>"
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#. module: hr_expense
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#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
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#, python-format
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msgid ""
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"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
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" to your expense %s has been made."
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msgstr ""
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"È stato effettuato un pagamento di %s %s, con riferimento <a "
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"href='/mail/view?%s'>%s</a>, collegato alla nota spese %s."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "Conto"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Accounting"
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msgstr "Contabilità"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
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msgid "Action Needed"
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msgstr "Azione richiesta"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
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msgid "Activities"
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msgstr "Attività"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Eccezione"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
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msgid "Activity State"
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msgstr "Stato attività"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "Tipi di attività"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "Add a new expense,"
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msgstr "Aggiungere una nuova nota spese,"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "Amministratore"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "Alias"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr "Tutti i rendiconti spese"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
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msgid "All Expenses"
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msgstr "Tutte le note spese"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
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#, python-format
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msgid "An error occurred during the upload"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "È atteso un conto nota spese"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "An expense report must contain only lines from the same company."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "Analytic Account"
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msgstr "Conto analitico"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Etichette analitiche"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Approve"
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msgstr "Approva"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Approvata"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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msgid "Approved Expenses"
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msgstr "Nota spese approvata"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Attach Document"
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msgstr "Allega documento"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "Attach your receipt here."
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msgstr "Allega qui la ricevuta."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
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msgid "Attachment Count"
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msgstr "Numero allegati"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id
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msgid "Bank Journal"
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msgstr "Registro banca"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference
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msgid "Bill Reference"
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msgstr "Riferimento fattura"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
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msgid "Can Reset"
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msgstr "Può reimpostare"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
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#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
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msgid "Can be Expensed"
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msgstr "Può essere Addebitato"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
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msgid "Cancel"
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msgstr "Annulla"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
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msgid "Category"
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msgstr "Categoria"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
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msgstr "Corretto e conforme,<br/>(Data e firma).<br/><br/>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "Company"
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msgstr "Azienda"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_res_config_settings
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msgid "Config Settings"
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msgstr "Impostazioni configurazione"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
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msgid "Configuration"
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msgstr "Configurazione"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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msgid "Confirmed Expenses"
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msgstr "Note spese confermate"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
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msgid ""
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"Conversion between Units of Measure can only occur if they belong to the "
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"same category. The conversion will be made based on the ratios."
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msgstr ""
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"Conversioni tra diverse unità di misura sono permesse solo se appartengono "
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"alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti"
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" di conversione delle unità di misura."
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#. module: hr_expense
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#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Create Report"
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msgstr "Crea rendiconto"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
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msgid "Create a new expense"
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msgstr "Crea una nuova nota spese"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid "Create a new expense product"
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msgstr ""
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#. module: hr_expense
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
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msgid "Create a new expense report"
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msgstr "Crea un nuovo rendiconto spese"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Create expenses from incoming emails"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_uid
|
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msgid "Created by"
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msgstr "Creato da"
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||
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_date
|
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msgid "Created on"
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msgstr "Creato il"
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||
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#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Dear"
|
||
msgstr "Spett.le"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "Nome alias predefinito per note spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Department"
|
||
msgstr "Ufficio"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||
msgid "Description"
|
||
msgstr "Descrizione"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome visualizzato"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Documents"
|
||
msgstr "Documenti"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft
|
||
msgid "Draft"
|
||
msgstr "Bozza"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Draft Payment"
|
||
msgstr "Pagamento in bozza"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Employee"
|
||
msgstr "Dipendente"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
|
||
msgid "Employee (to reimburse)"
|
||
msgstr "Dipendente (da rimborsare)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||
msgid "Employee Expenses"
|
||
msgstr "Note spese dipendente"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id
|
||
msgid "Employee Home Address"
|
||
msgstr "Domicilio del dipendente"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Errore"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Exception Activities"
|
||
msgstr "Eccezioni "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Expense"
|
||
msgstr "Nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
|
||
msgid "Expense Approval"
|
||
msgstr "Approvazione nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "Data nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "Expense Journal"
|
||
msgstr "Registro nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
|
||
msgid "Expense Lines"
|
||
msgstr "Righe nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Expense Products"
|
||
msgstr "Prodotti nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr "Procedura motivo di rifiuto nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
|
||
msgid "Expense Register Payment Wizard"
|
||
msgstr "Procedura registrazione pagamento nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__expense_sheet_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Report"
|
||
msgstr "Rendiconto spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state
|
||
msgid "Expense Report State"
|
||
msgstr "Stato rendiconto spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
|
||
msgid "Expense Report Summary"
|
||
msgstr "Riepilogo rendiconto spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Reports"
|
||
msgstr "Rendiconti spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
|
||
msgid "Expense Reports Analysis"
|
||
msgstr "Analisi rendiconti spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
|
||
msgid "Expense Reports To Pay"
|
||
msgstr "Rendiconti spese da pagare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
|
||
msgid "Expense Reports To Post"
|
||
msgstr "Rendiconti spese da registrare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
||
msgid "Expense Reports to Approve"
|
||
msgstr "Rendiconti spese da approvare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "Motivo di rifiuto nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense report approved"
|
||
msgstr "Rendiconto spese approvato"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense report paid"
|
||
msgstr "Rendiconto spese pagato"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense report refused"
|
||
msgstr "Rendiconto spese rifiutato"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
|
||
msgid "Expense where the move line come from"
|
||
msgstr "Nota spese da cui proviene la riga del movimento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "Expenses"
|
||
msgstr "Note spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
|
||
msgid "Expenses Analysis"
|
||
msgstr "Analisi note spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Expenses Report"
|
||
msgstr "Rendiconto spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
|
||
msgid "Expenses Reports to Approve"
|
||
msgstr "Rendiconto spese da approvare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses by Date"
|
||
msgstr "Note spese per data"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expenses can be reimbursed in payslips."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expenses must be paid by the same entity (Company or employee)."
|
||
msgstr ""
|
||
"Le note spese devono essere pagate dallo stesso soggetto (azienda o "
|
||
"dipendente)."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expenses must have an expense journal specified to generate accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Per generare registrazioni contabili deve essere specificato un registro "
|
||
"nota spese."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expenses of Your Team Member"
|
||
msgstr "Note spese dei membri del team"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses to Invoice"
|
||
msgstr "Note spese da fatturare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
|
||
msgid "Expenses to Process"
|
||
msgstr "Note spese da elaborare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
|
||
msgid "Explicitely Refused by manager or acccountant"
|
||
msgstr "Rifiutata espressamente dal supervisore o dal contabile"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Follower"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "Follower (canali)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Follower (partner)"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Former Employees"
|
||
msgstr "Ex dipendenti"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
|
||
msgid ""
|
||
"From here the accountant will be able to approve as well as refuse the "
|
||
"expenses which are verified by the HR Manager."
|
||
msgstr ""
|
||
"Da qui il contabile potrà approvare o rifiutare le note spese verificate dal"
|
||
" responsabile delle risorse umane."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Future Activities"
|
||
msgstr "Attività future"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "General Information"
|
||
msgstr "Informazioni generali"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generated Expense"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generated Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Group By"
|
||
msgstr "Raggruppa per"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
msgid "HR Department"
|
||
msgstr "Ufficio risorse umane"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
|
||
msgid "Handle lines with different currencies"
|
||
msgstr "Gestione righe con valute diverse"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
|
||
msgid "Hide Payment Method"
|
||
msgstr "Nascondere il metodo di pagamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids
|
||
msgid "Hr Expense"
|
||
msgstr "Nota spese risorse umane"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id
|
||
msgid "Hr Expense Sheet"
|
||
msgstr "Foglio nota spese risorse umane"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icona"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Incoming Emails"
|
||
msgstr "E-mail in arrivo"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Invalid attachments!"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
|
||
msgid "Is Editable By Current User"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "È un follower"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_journal
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Journal"
|
||
msgstr "Registro"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Registrazione contabile"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Movimento contabile"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Ultima modifica il"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Ultimo aggiornamento di"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Ultimo aggiornamento il"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Late Activities"
|
||
msgstr "Ultime attività"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "Permette ai dipendenti di registrare le note spese via e-mail"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Allegato principale"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
|
||
msgid "Manager"
|
||
msgstr "Supervisore"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Managers can get all reports to approve from this menu."
|
||
msgstr ""
|
||
"In questo menù i supervisori possono trovare tutti i rendiconti da "
|
||
"approvare."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__communication
|
||
msgid "Memo"
|
||
msgstr "Promemoria"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Errore di consegna messaggio"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messaggi"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
|
||
msgid "My Expense Reports"
|
||
msgstr "I miei rendiconti spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "Le mie note spese"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "My Reports"
|
||
msgstr "I miei rendiconti"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Team"
|
||
msgstr "Mio team"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Report"
|
||
msgstr "Nuovo rendiconto spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Scadenza prossima attività"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Riepilogo prossima attività"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tipologia prossima attività"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No Expense account found for the product %s (or for its category), please "
|
||
"configure one."
|
||
msgstr ""
|
||
"Non è stato trovato alcun conto nota spese per il prodotto %s (o per la sua "
|
||
"categoria), configurarne uno."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No Home Address found for the employee %s, please configure one."
|
||
msgstr ""
|
||
"Non è stato trovato alcun domicilio per il dipendente %s, configurarne uno."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||
msgid "No approved employee expenses"
|
||
msgstr "Nessuna nota spese dipendente approvata"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No credit account found for the %s journal, please configure one."
|
||
msgstr "Nessun conto avere trovato per il registro %s, configurarne uno."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
|
||
msgid "No expense reports to approve"
|
||
msgstr "Nessun rendiconto spese da approvare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
|
||
msgid "No unreported employee expenses"
|
||
msgstr "Nessuna nota spese dipendente da rendicontare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Notes..."
|
||
msgstr "Note..."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Numero di azioni"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number
|
||
msgid "Number of Attachments"
|
||
msgstr "Numero di allegati"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Numero di errori"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Numero di messaggi che richiedono un'azione"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Numero di messaggi con errore di consegna"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Numero di messaggi non letti"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
|
||
msgid ""
|
||
"Once you have created your expense, submit it to your manager who will "
|
||
"validate it."
|
||
msgstr ""
|
||
"Dopo aver creato la nota spese, inviarla al supervisore per l'approvazione."
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once your <b>Expense report</b> is ready, you can submit it to your manager "
|
||
"and wait for the approval from your manager."
|
||
msgstr ""
|
||
"Dopo aver preparato il <b>Rendiconto spese</b>, puoi inviarlo al supervisore"
|
||
" e attendere che venga approvato."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only HR Officers or the concerned employee can reset to draft."
|
||
msgstr ""
|
||
"La reimpostazione a bozza può essere effettuata solo dai responsabili "
|
||
"risorse umane o dal dipendente interessato."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only Managers and HR Officers can approve expenses"
|
||
msgstr ""
|
||
"Solo i supervisori o i responsabili RU possono approvare le note spese"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Other Info"
|
||
msgstr "Altre informazioni"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
msgid "Paid"
|
||
msgstr "Pagata"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
|
||
msgid "Paid By"
|
||
msgstr "Pagata da"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_id
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__amount
|
||
msgid "Payment Amount"
|
||
msgstr "Importo pagamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Data pagamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__journal_id
|
||
msgid "Payment Method"
|
||
msgstr "Metodo di pagamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_method_id
|
||
msgid "Payment Type"
|
||
msgstr "Tipo di pagamento"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please configure Default Expense account for Product expense: "
|
||
"`property_account_expense_categ_id`."
|
||
msgstr ""
|
||
"Configurare il conto predefinito per il prodotto nota spese: "
|
||
"\"property_account_expense_categ_id\"."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "Genera registrazioni contabili"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
|
||
msgid "Posted"
|
||
msgstr "Registrata"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Powered by"
|
||
msgstr "Fornito da"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price"
|
||
msgstr "Prezzo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price in Company Currency"
|
||
msgstr "Prezzo nella valuta aziendale"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Price:"
|
||
msgstr "Prezzo:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Product"
|
||
msgstr "Prodotto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Product Name"
|
||
msgstr "Nome prodotto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Modello prodotto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
|
||
msgid "Product Variants"
|
||
msgstr "Varianti prodotto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Product:"
|
||
msgstr "Prodotto:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Product: not found"
|
||
msgstr "Prodotto: non trovato"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "Dipendente pubblico"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Qty"
|
||
msgstr "Q.tà"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
msgid "Quantity"
|
||
msgstr "Quantità"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
|
||
msgid "Reason"
|
||
msgstr "Motivo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason :"
|
||
msgstr "Motivo :"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason to refuse Expense"
|
||
msgstr "Motivo di rifiuto della nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_bank_account_id
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Conto bancario del beneficiario"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Ref."
|
||
msgstr "Rif."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable
|
||
msgid "Reference Is Editable By Current User"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Refuse"
|
||
msgstr "Rifiuta"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||
msgid "Refuse Expense"
|
||
msgstr "Rifiuta nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
msgid "Refused"
|
||
msgstr "Rifiutata"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Refused Expenses"
|
||
msgstr "Note spese rifiutate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Register Payment"
|
||
msgstr "Registra pagamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
|
||
msgid "Reimburse Expenses in Payslip"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse in Payslip"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Report"
|
||
msgstr "Rendiconto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "Valuta aziendale rendiconto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "Rendicontazione"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
|
||
msgid "Reports to Approve"
|
||
msgstr "Rendiconti da approvare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
|
||
msgid "Reports to Pay"
|
||
msgstr "Rendiconti da pagare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
|
||
msgid "Reports to Post"
|
||
msgstr "Rendiconti da registrare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__require_partner_bank_account
|
||
msgid "Require Partner Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Reimposta a bozza"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utente responsabile"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Errore di invio SMS"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product"
|
||
" Unit of Measure."
|
||
msgstr ""
|
||
"L'unità di misura selezionata non appartiene alla stessa categoria di quella"
|
||
" del prodotto."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Send an email to this email alias with the receipt in attachment to create "
|
||
"an expense in one click. If the first word of the mail subject contains the "
|
||
"product's internal reference or the product name, the corresponding product "
|
||
"will automatically be set. Type the expense amount in the mail subject to "
|
||
"set it on the expense too."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
||
msgid "Settings"
|
||
msgstr "Impostazioni"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Setup your domain alias"
|
||
msgstr "Imposta l'alias per il dominio"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
|
||
msgid "Show Partner Bank Account"
|
||
msgstr "Mostrare conto bancario partner"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr "Mostra tutti i record con data prossima azione precedente a oggi"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
|
||
msgid "Specify whether the product can be selected in an expense."
|
||
msgstr "Indica se il prodotto può essere selezionato in una nota spese."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Status"
|
||
msgstr "Stato"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Stato basato sulle attività\n"
|
||
"In ritardo: data di scadenza già superata\n"
|
||
"Oggi: attività in data odierna\n"
|
||
"Pianificato: attività future."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__state
|
||
msgid "Status of the expense."
|
||
msgstr "Stato della nota spese."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Submit to Manager"
|
||
msgstr "Invia al supervisore"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
|
||
msgid "Submitted"
|
||
msgstr "Inviata"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||
msgid "Subtotal"
|
||
msgstr "Subtotale"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Taxes"
|
||
msgstr "Imposte"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
|
||
msgid "Team Approver"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
|
||
msgid ""
|
||
"Technical field used to hide the payment method if the selected journal has "
|
||
"only one available which is 'manual'"
|
||
msgstr ""
|
||
"Campo tecnico usato per nascondere il metodo di pagamento se il registro "
|
||
"selezionato ne ha disponibile solo uno \"manuale\""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
|
||
msgid ""
|
||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||
"needs to be displayed or not in the payments form views"
|
||
msgstr ""
|
||
"Campo tecnico usato per sapere se il campo \"partner_bank_account_id\" deve "
|
||
"essere visualizzato nelle viste modulo dei pagamenti"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__require_partner_bank_account
|
||
msgid ""
|
||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||
"needs to be required or not in the payments form views"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The accountant can register a payment to reimburse the employee directly."
|
||
msgstr ""
|
||
"Il contabile può registrare un pagamento per rimborsare direttamente il "
|
||
"dipendente."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid ""
|
||
"The first word of the email subject did not correspond to any product code. "
|
||
"You'll have to set the product manually on the expense."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "The journal linked to the expense report must be in the same company."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted
|
||
msgid "The journal must be set on posted expense"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "The journal used when the expense is done."
|
||
msgstr "Il registro utilizzato quando viene creata la nota spese."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
|
||
#, python-format
|
||
msgid "The payment amount must be strictly positive."
|
||
msgstr "L'importo di pagamento deve essere strettamente positivo."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr ""
|
||
"Il metodo di pagamento usato quando la nota spese è pagata dall'azienda."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Approve"
|
||
msgstr "Da approvare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Pay"
|
||
msgstr "Da pagare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Post"
|
||
msgstr "Da registrare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Report"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
msgid "To Submit"
|
||
msgstr "Da inviare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Today Activities"
|
||
msgstr "Attività odierne"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
|
||
msgid "Total"
|
||
msgstr "Totale"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
|
||
msgid "Total (Company Currency)"
|
||
msgstr "Totale (valuta aziendale)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Total Amount"
|
||
msgstr "Importo totale"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Unit Price"
|
||
msgstr "Prezzo unitario"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Unità di misura"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Messaggi non letti"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Contatore messaggi non letti"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_unsubmitted_expense
|
||
msgid "Unreported Expenses"
|
||
msgstr "Note spese non rendicontate"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Carica"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Uploaded Attachment"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id
|
||
msgid "User responsible of expense approval. Should be Expense approver."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_users
|
||
msgid "Users"
|
||
msgstr "Utenti"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Validate"
|
||
msgstr "Valida"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "View Attached Documents"
|
||
msgstr "Guarda documenti allegati"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "View Attachments"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "View Expense"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "View Report"
|
||
msgstr "Visualizza rendiconto"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Want to manage your expenses? It starts here."
|
||
msgstr "Vuoi gestire le tue note spese? Inizia qui."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messaggi sito web"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Cronologia comunicazioni sito web"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit the reference of this expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit this expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can not create report without product."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "You can now submit it to the manager from the following link."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
|
||
#, python-format
|
||
msgid "You can only apply this action from an expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only approve your department expenses"
|
||
msgstr "Possono essere approvate solo le note spese del proprio ufficio"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only generate accounting entry for approved expense(s)."
|
||
msgstr ""
|
||
"Possono essere generate registrazioni contabili solo per le note spese "
|
||
"approvate."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only refuse your department expenses"
|
||
msgstr " Possono essere rifiutate solo le note spese del proprio ufficio"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot add expenses of another employee."
|
||
msgstr "Impossibile aggiungere note spese di un'altro dipendente."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot approve your own expenses"
|
||
msgstr "Impossibile approvare le proprie note spese"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or approved expense."
|
||
msgstr "Impossibile eliminare una nota spese registrata o approvata."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or paid expense."
|
||
msgstr "Impossibile eliminare una nota spese registrata o pagata."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot refuse your own expenses"
|
||
msgstr "Impossibile rifiutare le proprie note spese"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report expenses for different employees in the same report."
|
||
msgstr "Impossibile rendicontare insieme le note spese di dipendenti diversi."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report twice the same line!"
|
||
msgstr "Impossibile rendicontare due volte le stessa riga."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "La nota spese"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Your expense has been successfully registered."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "es. Pranzo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "es. Pranzo con cliente"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "e.g. Trip to NY"
|
||
msgstr "es. Viaggio a New York"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "è stata rifiutata"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "or send receipts by email to %s."
|
||
msgstr "o inviare le ricevute via e-mail a %s."
|