diff --git a/account_financial_report_horizontal/i18n/it.po b/account_financial_report_horizontal/i18n/it.po index b498e753..93b02342 100644 --- a/account_financial_report_horizontal/i18n/it.po +++ b/account_financial_report_horizontal/i18n/it.po @@ -4,13 +4,14 @@ # # Translators: # Stefano , 2017 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-22 23:12+0000\n" -"PO-Revision-Date: 2017-12-22 23:12+0000\n" -"Last-Translator: Stefano , 2017\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,7 +27,7 @@ msgstr "" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial diff --git a/account_financial_report_qweb/i18n/es.po b/account_financial_report_qweb/i18n/es.po index 0a391ece..b256c7c4 100644 --- a/account_financial_report_qweb/i18n/es.po +++ b/account_financial_report_qweb/i18n/es.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-05 12:32+0000\n" -"PO-Revision-Date: 2018-04-05 12:32+0000\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" "Last-Translator: Gelo Joga Landoo , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" @@ -360,7 +360,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1204 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1198 #, python-format msgid "Centralized Entries" msgstr "Asientos centralizados" @@ -1296,8 +1296,8 @@ msgid "No group" msgstr "" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:667 -#: code:addons/account_financial_report_qweb/report/general_ledger.py:964 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:661 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:958 #: code:addons/account_financial_report_qweb/report/open_items.py:278 #: code:addons/account_financial_report_qweb/report/open_items.py:527 #, python-format diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po index f7f91088..6337a9fa 100644 --- a/account_financial_report_qweb/i18n/fr.po +++ b/account_financial_report_qweb/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-05 12:32+0000\n" -"PO-Revision-Date: 2018-04-05 12:32+0000\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgid "Centralized" msgstr "Centralisé" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1204 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1198 #, python-format msgid "Centralized Entries" msgstr "Écritures centralisées" @@ -1294,8 +1294,8 @@ msgid "No group" msgstr "" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:667 -#: code:addons/account_financial_report_qweb/report/general_ledger.py:964 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:661 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:958 #: code:addons/account_financial_report_qweb/report/open_items.py:278 #: code:addons/account_financial_report_qweb/report/open_items.py:527 #, python-format diff --git a/account_financial_report_qweb/i18n/it.po b/account_financial_report_qweb/i18n/it.po index 0b7e36ea..1d3ae6c7 100644 --- a/account_financial_report_qweb/i18n/it.po +++ b/account_financial_report_qweb/i18n/it.po @@ -6,13 +6,14 @@ # Stefano , 2017 # Alessandro Camilli , 2017 # OCA Transbot , 2018 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-06 22:14+0000\n" -"PO-Revision-Date: 2018-04-06 22:14+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -289,7 +290,7 @@ msgstr "Importo totale valuta dovuto" #: model:ir.ui.view,arch_db:account_financial_report_qweb.report_journal_qweb_all_taxes #: model:ir.ui.view,arch_db:account_financial_report_qweb.report_journal_qweb_journal_taxes msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_financial_report_qweb #: model:ir.ui.view,arch_db:account_financial_report_qweb.report_journal_qweb_all_taxes @@ -360,7 +361,7 @@ msgid "Centralized" msgstr "Centralizzate" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1204 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1198 #, python-format msgid "Centralized Entries" msgstr "Registrazioni centralizzate" @@ -442,7 +443,7 @@ msgstr "Centro di costo" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date @@ -473,7 +474,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date msgid "Created on" -msgstr "" +msgstr "Creato il " #. module: account_financial_report_qweb #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:44 @@ -700,7 +701,7 @@ msgstr "Debito" #: model:ir.ui.view,arch_db:account_financial_report_qweb.report_journal_qweb_journal_taxes #, python-format msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name @@ -804,7 +805,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard #: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard msgid "Export PDF" -msgstr "" +msgstr "Export PDF" #. module: account_financial_report_qweb #: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard @@ -1015,7 +1016,7 @@ msgstr "Nascondi conti con bilancio finale a 0" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_financial_report_qweb #: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized @@ -1158,7 +1159,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima modifica il" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid @@ -1189,7 +1190,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Modificato da " #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date @@ -1220,7 +1221,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids @@ -1296,8 +1297,8 @@ msgid "No group" msgstr "" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:667 -#: code:addons/account_financial_report_qweb/report/general_ledger.py:964 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:661 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:958 #: code:addons/account_financial_report_qweb/report/open_items.py:278 #: code:addons/account_financial_report_qweb/report/open_items.py:527 #, python-format diff --git a/account_financial_report_qweb/i18n/pt.po b/account_financial_report_qweb/i18n/pt.po index 3561c313..e29909d1 100644 --- a/account_financial_report_qweb/i18n/pt.po +++ b/account_financial_report_qweb/i18n/pt.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-04-05 12:32+0000\n" -"PO-Revision-Date: 2018-04-05 12:32+0000\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" "Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1204 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1198 #, python-format msgid "Centralized Entries" msgstr "Lançamentos Centralizados" @@ -1294,8 +1294,8 @@ msgid "No group" msgstr "" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:667 -#: code:addons/account_financial_report_qweb/report/general_ledger.py:964 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:661 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:958 #: code:addons/account_financial_report_qweb/report/open_items.py:278 #: code:addons/account_financial_report_qweb/report/open_items.py:527 #, python-format diff --git a/account_tax_balance/i18n/it.po b/account_tax_balance/i18n/it.po index e986ef80..1ae7a736 100644 --- a/account_tax_balance/i18n/it.po +++ b/account_tax_balance/i18n/it.po @@ -4,13 +4,14 @@ # # Translators: # Stefano , 2017 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-22 23:13+0000\n" -"PO-Revision-Date: 2017-12-22 23:13+0000\n" -"Last-Translator: Stefano , 2017\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgstr "Tutte operazioni validate" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund @@ -82,12 +83,12 @@ msgstr "Azienda" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date msgid "Created on" -msgstr "" +msgstr "Creato il " #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id @@ -117,7 +118,7 @@ msgstr "" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_tax_balance #: model:ir.model,name:account_tax_balance.model_account_move_line @@ -127,17 +128,17 @@ msgstr "" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima modifica il" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Modificato da " #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: account_tax_balance #: selection:account.move,move_type:0 diff --git a/customer_activity_statement/i18n/it.po b/customer_activity_statement/i18n/it.po index 0d37ad4e..1bba34f9 100644 --- a/customer_activity_statement/i18n/it.po +++ b/customer_activity_statement/i18n/it.po @@ -4,13 +4,14 @@ # # Translators: # Stefano , 2017 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-22 23:13+0000\n" -"PO-Revision-Date: 2017-12-22 23:13+0000\n" -"Last-Translator: Stefano , 2017\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,42 +22,47 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "+120 Days Due" -msgstr "" +msgstr "Scaduto da +120 giorni" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "1-30 Days Due" -msgstr "" +msgstr "Scaduto da 1-30 giorni" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "30-60 Days Due" -msgstr "" +msgstr "Scaduto da 30-60 giorni" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "60-90 Days Due" -msgstr "" +msgstr "Scaduto da 60-90 giorni" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "90-120 Days Due" -msgstr "" +msgstr "Scaduto da 90-120 giorni" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "The partner doesn't have due entries." -msgstr "" +msgstr "Il partner non ha movimenti contabili." #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Activity Statement" -msgstr "" +msgstr "Estratto Conto" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" -msgstr "" +msgid "Activity Statement between" +msgstr "Estratto Conto tra " + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" +msgstr "Estratto conto al" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view @@ -65,26 +71,29 @@ msgid "" " (30 days due, ...), so the customer can review how much is open, due or " "overdue." msgstr "" +"Il dettaglio dell'estratto conto (in intervalli di 30 giorni) può essere " +"stampato nel report. Il cliente può verificare quanto è aperto, in scadenza " +"o scaduto." #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Amount" -msgstr "" +msgstr "Importo" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance Due" -msgstr "" +msgstr "Saldo dovuto" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance Forward" -msgstr "" +msgstr "Saldo alla data" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view @@ -99,27 +108,27 @@ msgstr "Azienda" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date msgid "Created on" -msgstr "" +msgstr "Creato il " #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Current Due" -msgstr "" +msgstr "A scadere" #. module: customer_activity_statement #: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action msgid "Customer Activity Statement" -msgstr "" +msgstr "Estratto Conto Cliente" #. module: customer_activity_statement #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard msgid "Customer Activity Statement Wizard" -msgstr "" +msgstr "Wizard Estratto conto cliente" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document @@ -129,22 +138,22 @@ msgstr "Data" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end msgid "Date end" -msgstr "" +msgstr "Data fine" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start msgid "Date start" -msgstr "" +msgstr "Data inizio" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Date:" -msgstr "" +msgstr "Data:" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name @@ -155,64 +164,64 @@ msgstr "Nome mostrato" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due msgid "Don't show partners with no due entries" -msgstr "" +msgstr "Escludi partner senza movimenti " #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Ending Balance" -msgstr "" +msgstr "Saldo finale" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "Export PDF" -msgstr "" +msgstr "Export PDF" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id #: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id msgid "ID" -msgstr "" +msgstr "ID" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets msgid "Include Aging Buckets" -msgstr "" +msgstr "Riepilogo scaduto" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update #: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima modifica il" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Modificato da " #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids msgid "Number partner ids" -msgstr "" +msgstr "Numero IDs del partner" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Partner ref:" -msgstr "" +msgstr "Riferimento interno cliente:" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Reference number" -msgstr "" +msgstr "Riferimento" #. module: customer_activity_statement #: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" -msgstr "" +msgstr "Estratto Conto in PDF" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view @@ -224,6 +233,20 @@ msgid "" "of the statement. The list is displayed in chronological order and " "is split by currencies." msgstr "" +"L'estratto conto ha il dettaglio della movimentazione del cliente tra le " +"date selezionate. Include tutte le fatture, note e pagamenti. I movimenti " +"aperti precedenti alla data indicata verrà indicato come saldo iniziale. Il " +"report è in ordine cronologico e suddiviso in valute." + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "e" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" +msgstr "in" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view @@ -233,4 +256,4 @@ msgstr "o" #. module: customer_activity_statement #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement msgid "report.customer_activity_statement.statement" -msgstr "" +msgstr "report.customer_activity_statement.statement" diff --git a/customer_outstanding_statement/i18n/it.po b/customer_outstanding_statement/i18n/it.po index 255ba9ba..7c7535d3 100644 --- a/customer_outstanding_statement/i18n/it.po +++ b/customer_outstanding_statement/i18n/it.po @@ -4,13 +4,14 @@ # # Translators: # Stefano , 2017 +# Marco Calcagni , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-22 23:13+0000\n" -"PO-Revision-Date: 2017-12-22 23:13+0000\n" -"Last-Translator: Stefano , 2017\n" +"POT-Creation-Date: 2018-04-23 15:26+0000\n" +"PO-Revision-Date: 2018-04-23 15:26+0000\n" +"Last-Translator: Marco Calcagni , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,32 +22,37 @@ msgstr "" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "+120 Days Due" -msgstr "" +msgstr "Scaduto da +120 giorni" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "1-30 Days Due" -msgstr "" +msgstr "Scaduto da 1-30 giorni" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "30-60 Days Due" -msgstr "" +msgstr "Scaduto da 30-60 giorni" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "60-90 Days Due" -msgstr "" +msgstr "Scaduto da 60-90 giorni" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "90-120 Days Due" -msgstr "" +msgstr "Scaduto da 90-120 giorni" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "The partner doesn't have due entries." -msgstr "" +msgstr "Il partner non ha movimenti contabili." + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Aging Report at" +msgstr "Estratto conto al" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -55,16 +61,19 @@ msgid "" " buckets (30 days due, ...), so the customer can review how " "much is open, due or overdue." msgstr "" +"Il dettaglio dell'estratto conto (in intervalli di 30 giorni) può essere " +"stampato nel report. Il cliente può verificare quanto è aperto, in scadenza " +"o scaduto." #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Balance Due" -msgstr "" +msgstr "Saldo dovuto" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -79,27 +88,27 @@ msgstr "Azienda" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date msgid "Created on" -msgstr "" +msgstr "Creato il " #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Current Due" -msgstr "" +msgstr "A scadere" #. module: customer_outstanding_statement #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action msgid "Customer Outstanding Statement" -msgstr "" +msgstr "Estratto Conto partite aperte Cliente" #. module: customer_outstanding_statement #: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard msgid "Customer Outstanding Statement Wizard" -msgstr "" +msgstr "Wizard Estratto Conto partite aperte Cliente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -109,17 +118,17 @@ msgstr "Data" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end msgid "Date end" -msgstr "" +msgstr "Data fine" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Date:" -msgstr "" +msgstr "Data:" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name @@ -130,89 +139,89 @@ msgstr "Nome mostrato" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due msgid "Don't show partners with no due entries" -msgstr "" +msgstr "Escludi partner senza movimenti " #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Due Date" -msgstr "" +msgstr "Data Scadenza" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Ending Balance" -msgstr "" +msgstr "Saldo finale" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view msgid "Export PDF" -msgstr "" +msgstr "Export PDF" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id #: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id msgid "ID" -msgstr "" +msgstr "ID" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets msgid "Include Aging Buckets" -msgstr "" +msgstr "Riepilogo scaduto" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update #: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima modifica il" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Modificato da " #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids msgid "Number partner ids" -msgstr "" +msgstr "Numero IDs del partner" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Open Amount" -msgstr "" +msgstr "Importo non pagato" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Original Amount" -msgstr "" +msgstr "Importo documento" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Outstanding Statement" -msgstr "" +msgstr "Scadenzario cliente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document -msgid "Outstanding Statement in" -msgstr "" +msgid "Outstanding Statement at" +msgstr "Estratto conto al" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Partner ref:" -msgstr "" +msgstr "Riferimento interno cliente:" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Reference number" -msgstr "" +msgstr "Riferimento" #. module: customer_outstanding_statement #: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement msgid "Statement Action to PDF" -msgstr "" +msgstr "Estratto Conto in PDF" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -222,6 +231,15 @@ msgid "" "invoices, unclaimed refunds and outstanding payments. The list is " "displayed in chronological order and is split by currencies." msgstr "" +"L'estratto conto ha il dettaglio delle posizioni aperte del cliente fino " +"alla data selezionata. Include tutte le fatture non incassate, resi e " +"incassi non riconciliati. Il report è in ordine cronologico e suddiviso in " +"valute." + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "in" +msgstr "in" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -231,4 +249,4 @@ msgstr "o" #. module: customer_outstanding_statement #: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement msgid "report.customer_outstanding_statement.statement" -msgstr "" +msgstr "report.customer_outstanding_statement.statement"