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252 lines
10 KiB
252 lines
10 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_outstanding_statement
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#
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# Translators:
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# Stefano <stefano.sforzi@agilebg.com>, 2017
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# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-23 15:26+0000\n"
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"PO-Revision-Date: 2018-04-23 15:26+0000\n"
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"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "+120 Days Due"
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msgstr "Scaduto da +120 giorni"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "1-30 Days Due"
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msgstr "Scaduto da 1-30 giorni"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "30-60 Days Due"
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msgstr "Scaduto da 30-60 giorni"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "60-90 Days Due"
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msgstr "Scaduto da 60-90 giorni"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "90-120 Days Due"
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msgstr "Scaduto da 90-120 giorni"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "<strong>The partner doesn't have due entries.</strong>"
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msgstr "<strong>Il partner non ha movimenti contabili.</strong>"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Aging Report at"
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msgstr "Estratto conto al"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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msgid ""
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"Aging details can be shown in the report, expressed in aging "
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"buckets (30 days due, ...), so the customer can review how much is open, due "
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"or overdue."
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msgstr ""
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"Il dettaglio dell'estratto conto (in intervalli di 30 giorni) può essere "
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"stampato nel report. Il cliente può verificare quanto è aperto, in scadenza "
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"o scaduto."
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Balance"
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msgstr "Saldo"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Balance Due"
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msgstr "Saldo dovuto"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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msgid "Cancel"
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msgstr "Cancellare"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
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msgid "Company"
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msgstr "Azienda"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
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msgid "Created on"
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msgstr "Creato il "
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Current Due"
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msgstr "A scadere"
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#. module: customer_outstanding_statement
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
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msgid "Customer Outstanding Statement"
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msgstr "Estratto Conto partite aperte Cliente"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
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msgid "Customer Outstanding Statement Wizard"
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msgstr "Wizard Estratto Conto partite aperte Cliente"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Date"
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msgstr "Data"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
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msgid "Date end"
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msgstr "Data fine"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Date:"
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msgstr "Data:"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Description"
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msgstr "Descrizione"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
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msgid "Display Name"
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msgstr "Nome mostrato"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
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msgid "Don't show partners with no due entries"
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msgstr "Escludi partner senza movimenti "
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Due Date"
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msgstr "Data Scadenza"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Ending Balance"
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msgstr "Saldo finale"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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msgid "Export PDF"
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msgstr "Export PDF"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
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msgid "ID"
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msgstr "ID"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
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msgid "Include Aging Buckets"
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msgstr "Riepilogo scaduto"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
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msgid "Last Modified on"
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msgstr "Ultima modifica il"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
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msgid "Last Updated by"
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msgstr "Modificato da "
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
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msgid "Last Updated on"
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msgstr "Ultima modifica il"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
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msgid "Number partner ids"
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msgstr "Numero IDs del partner"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Open Amount"
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msgstr "Importo non pagato"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Original Amount"
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msgstr "Importo documento"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement"
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msgstr "Scadenzario cliente"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement at"
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msgstr "Estratto conto al"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Partner ref:"
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msgstr "Riferimento interno cliente:"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Reference number"
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msgstr "Riferimento"
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#. module: customer_outstanding_statement
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#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement
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msgid "Statement Action to PDF"
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msgstr "Estratto Conto in PDF"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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msgid ""
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"The outstanding statement provides details of all outstanding "
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"customer receivables up to a particular date. This includes all unpaid "
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"invoices, unclaimed refunds and outstanding payments. The list is "
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"displayed in chronological order and is split by currencies."
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msgstr ""
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"L'estratto conto ha il dettaglio delle posizioni aperte del cliente fino "
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"alla data selezionata. Include tutte le fatture non incassate, resi e "
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"incassi non riconciliati. Il report è in ordine cronologico e suddiviso in "
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"valute."
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "in"
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msgstr "in"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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msgid "or"
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msgstr "o"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
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msgid "report.customer_outstanding_statement.statement"
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msgstr "report.customer_outstanding_statement.statement"
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