# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Sergio Zanchetta , 2018 # Francesco Garganese , 2018 # Martin Trigaux, 2018 # Cesare Cugnasco , 2018 # Lorenzo Battistini , 2018 # Leonardo Donelli , 2018 # Luigi Di Naro , 2018 # Simone Bernini , 2018 # Giacomo Grasso , 2018 # Sebastiano Pistore , 2018 # Maurizio Delmonte , 2018 # Christian , 2018 # Paolo Valier, 2018 # Valeria Torrisi , 2018 # Alessandro Camilli , 2018 # Paolo Caruccio , 2018 # Manuela Feliciani , 2018 # David Minneci , 2018 # Léonie Bouchat , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:48+0000\n" "PO-Revision-Date: 2018-10-08 06:48+0000\n" "Last-Translator: Léonie Bouchat , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "Use [Reference] as a subject prefix for" " incoming receipts" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:49 #, python-format msgid "" "

Approve the report here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:41 #, python-format msgid "" "

Click on Action Create Report to submit selected expenses to " "your manager

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:32 #, python-format msgid "

Click on Create Report to create the report.

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:23 #, python-format msgid "

Once your Expense is ready, you can save it.

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:36 #, python-format msgid "

Select expenses to submit them to your manager

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:53 #, python-format msgid "" "

The accountant receive approved expense reports.

He can post " "journal entries in one click if taxes and accounts are right.

" msgstr "" #. module: hr_expense #: 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.report_expense_sheet msgid "Description:" msgstr "Descrizione:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "Dipendente:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Payment By:" msgstr "Pagato da" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Totale" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" msgstr "Validato da:" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:104 #, python-format msgid "" "A payment of %s %s with the reference %s related" " to your expense %s has been made." msgstr "" "È stato fatto un pagamento di %s %s con riferimento %s collegato alla tua spesa %s." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Conto" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Accounting" msgstr "Contabilità" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction msgid "Action Needed" msgstr "Azione Necessaria" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids msgid "Activities" msgstr "Attività" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state msgid "Activity State" msgstr "Stato delle Attività" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Tipi di Attività" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Actual expense sheets, not the refused ones" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:158 #, python-format msgid "Add a new expense," msgstr "" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" msgstr "Volo aereo" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all msgid "All Expense Reports" msgstr "Tutti i report spese" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all msgid "All Expenses" msgstr "Tutte le spese" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id msgid "An expense account is expected" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Analytic Account" msgstr "Conto analitico" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids msgid "Analytic Tags" msgstr "Tag Analitici" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Approva" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Approvato" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Approved Expenses" msgstr "Spese Approvate" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Document" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:27 #, python-format msgid "Attach your receipt here." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count msgid "Attachment Count" msgstr "Numero di allegati" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id msgid "Bank Journal" msgstr "Sezionale bancario" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference msgid "Bill Reference" msgstr "Numero di Fattura" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset msgid "Can Reset" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed msgid "Can be Expensed" msgstr "Può essere Addebitato" #. 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.hr_expense_sheet_register_payment_view_form msgid "Cancel" msgstr "Annulla" #. module: hr_expense #: model:product.product,name:hr_expense.car_travel #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" msgstr "Spese trasporto con vettura" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Certified honest and conform,
(Date and signature).

" msgstr "Onesto e conforme,
(Data e firma).

" #. module: hr_expense #: selection:hr.expense,payment_mode:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Company" msgstr "Azienda" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id msgid "Company related to this journal" msgstr "Società collegata a questo giornale" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Impostazioni di configurazione" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Configurazione" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Confirmed Expenses" msgstr "Spese confermate" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Create Report" msgstr "" #. module: hr_expense #: 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 #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Create a new expense" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Create a new expense category" msgstr "" #. 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 msgid "Create a new expense report" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_uid msgid "Created by" msgstr "Creato da" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_date msgid "Created on" msgstr "Creato il" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id #: 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.report_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Date" msgstr "Data" #. 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 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.view_hr_expense_sheet_filter msgid "Department" msgstr "Dipartimento" #. 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 #: selection:hr.expense.sheet,state:0 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter 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 bozza" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Email Alias" msgstr "Email Alias" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Emails" msgstr "E-mail" #. 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.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Employee" msgstr "Impiegato" #. module: hr_expense #: selection:hr.expense,payment_mode:0 msgid "Employee (to reimburse)" msgstr "Impiegato ( da rimborsare)" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_approved_expense msgid "Employee Expenses" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id msgid "Employee Home Address" msgstr "Indirizzo fiscale dipendente" #. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense" msgstr "Spese" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Expense Date" msgstr "Data Spesa" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id msgid "Expense Journal" msgstr "Giornale Spese" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids msgid "Expense Lines" msgstr "Righe Spesa" #. 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 spesa" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard msgid "Expense Register Payment Wizard" msgstr "" #. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Report" msgstr "Report spese" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state msgid "Expense Report State" msgstr "Stato report spese" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name msgid "Expense Report Summary" msgstr "Sommario report 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 "Reports spese" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered msgid "Expense Reports Analysis" msgstr "Analisi reports 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 "Reports 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 "Reports spese da emettere" #. 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 "Reports spese da approvare" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id msgid "Expense Responsible" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Motivo rifiuto della spesa" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense report approved" msgstr "Report spese approvato" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense report paid" msgstr "Report spese pagato" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "Report 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 "" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense #: 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 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter #: model:product.product,name:hr_expense.product_product_fixed_cost #: model:product.template,name:hr_expense.product_product_fixed_cost_product_template msgid "Expenses" msgstr "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 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 "Report 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 "Report spese da approvare" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses by Date" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses in Draft" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:568 #, python-format msgid "Expenses must be paid by the same entity (Company or employee)." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:623 #, python-format msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses of Your Team Member" msgstr "Spese dei membri del tuo team" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses to Invoice" msgstr "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 "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused msgid "Explicitely Refused by manager or acccountant" msgstr "" #. 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 "Followers" #. 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 "Followers (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 "Followers (Partner)" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter 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 spese che sono verificate" " dal manager delle risorse umane." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter 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 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Group By" msgstr "Raggruppa per" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department msgid "HR Department" msgstr "Dipartimento di 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 "" #. 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 "Nascondi 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 "" #. 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 "" #. 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,help:hr_expense.field_hr_expense__message_unread #: 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 la tua attenzione" #. 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_sheet__message_needaction msgid "If checked, new messages require your attention." msgstr "Se selezionato, nuovi messaggi richiedono la tua 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_sheet__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Se attivo, alcuni messaggi presentano un errore di consegna. " #. 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 Follower" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_journal 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 sezionale" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Voce sezionale" #. 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 "Data di ultima modifica" #. 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 "Ultima modifica 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 "Ultima modifica il" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Late Activities" msgstr "Attività in ritardo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Let your employees record expenses by email" msgstr "" #. 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 #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Manager" msgstr "Manager" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:61 #, python-format msgid "Managers can get all reports to approve from this menu." msgstr "" "I Manager possono vedere tutti i report spese da approvare da questo menù." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__communication msgid "Memo" msgstr "Memo" #. 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 nell'invio del 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 "" #. 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.view_hr_expense_filter msgid "My Expenses" msgstr "Le mie spese" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "My Reports" msgstr "I miei reports spese" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "My Team Expenses" msgstr "Spese del mio team" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "My Team Reports" msgstr "Reports spese del 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:186 #, python-format msgid "New Expense Report" msgstr "" #. 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 "Tipo Prossima Attività" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:244 #, python-format msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" "Nessun indirizzo fiscale trovato per il dipendente %s (o per la sua " "categoria), impostane uno." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:261 #, python-format msgid "No Home Address found for the employee %s, please configure one." msgstr "Nessun indirizzo fiscale trovato per il dipendente %s, impostane uno." #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense msgid "No approved employee expenses" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:257 #: code:addons/hr_expense/models/hr_expense.py:368 #, python-format msgid "No credit account found for the %s journal, please configure one." msgstr "" #. 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 "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense msgid "No unreported employee expenses" msgstr "" #. 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 error" 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 messaggio con errori di invio" #. 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:res.groups,name:hr_expense.group_hr_expense_user msgid "Officer" msgstr "Responsabile" #. 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 "" "Quando hai creato la tua spesa, sottoponila al tuo manager che la validerà." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:45 #, python-format msgid "" "Once your Expense report is ready, you can submit it to your manager " "and wait for the approval from your manager." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:706 #, python-format msgid "Only HR Officers or the concerned employee can reset to draft." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:667 #: code:addons/hr_expense/models/hr_expense.py:688 #, python-format msgid "Only Managers and HR Officers can approve expenses" msgstr "" #. 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 #: selection:hr.expense,activity_state:0 #: selection:hr.expense.sheet,activity_state:0 msgid "Overdue" msgstr "Scaduto" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_paid msgid "Paid" msgstr "Pagato" #. 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 "" #. 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 "Totale 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 #: selection:hr.expense,activity_state:0 #: selection:hr.expense.sheet,activity_state:0 msgid "Planned" msgstr "Pianificato" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:248 #, python-format msgid "" "Please configure Default Expense account for Product expense: " "`property_account_expense_categ_id`." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Emetti scritture contabili" #. module: hr_expense #: selection:hr.expense.sheet,state:0 msgid "Posted" msgstr "Registrato" #. 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 "" #. 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.view_hr_expense_filter 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.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 "Ragione" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" msgstr "" #. 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 Ricevente" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Recording" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Ref." msgstr "Rif." #. 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 spesa" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter #: model:mail.message.subtype,name:hr_expense.mt_expense_refused msgid "Refused" msgstr "Rifiutato" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Refused Expenses" msgstr "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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Report" msgstr "Report" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id msgid "Report Company Currency" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Reported" msgstr "Riportate" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Report" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet msgid "Reports to Approve" msgstr "Reports spese da approvare" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet msgid "Reports to Pay" msgstr "Reports spese da pagare" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet msgid "Reports to Post" msgstr "Reports spese da emettere" #. 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 #: code:addons/hr_expense/models/hr_expense.py:135 #, 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: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 il tuo 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 "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Show all records which has next action date is before today" msgstr "" "Mostra tutti i record che hanno la prossima data dell’azione è prima di oggi" #. module: hr_expense #: 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 "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "State" msgstr "Stato" #. 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.view_hr_expense_filter 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: la data pianificata è scaduta\n" "Oggi: la data dell'attività è oggi\n" "Pianificata: attività future." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__state msgid "Status of the expense." msgstr "Stato della spesa" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server msgid "Submit Report" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Submit to Manager" msgstr "Inviare al Manager" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 msgid "Submitted" msgstr "Sottoposta" #. 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: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 utilizzato per nascondere il metodo di pagamento se il " "sezionale selezionato ha solo il metodo \"manuale\" disponibile." #. 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 "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:57 #, python-format msgid "" "The accountant can register a payment to reimburse the employee directly." msgstr "" "Il contabile può registrare un pagamento per rimborsare il dipendente " "direttamente." #. 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 Giornale utilizzato quando la spesa viene completata." #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:48 #, python-format msgid "The payment amount must be strictly positive." msgstr "L'importo di pagamento deve essere tassativamente positivo." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id msgid "The payment method used when the expense is paid by the company." msgstr "Il metodo di pagamento usato quando la spesa 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.view_hr_expense_sheet_filter 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.view_hr_expense_sheet_filter 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.view_hr_expense_sheet_filter msgid "To Post" msgstr "Da emettere" #. module: hr_expense #: selection:hr.expense,state:0 msgid "To Submit" msgstr "Da inviare" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "To report" msgstr "" #. module: hr_expense #: selection:hr.expense,activity_state:0 #: selection:hr.expense.sheet,activity_state:0 msgid "Today" msgstr "Oggi" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Today Activities" msgstr "Attività di Oggi" #. 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 "" #. 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 "Totale importo" #. 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:product.product,uom_name:hr_expense.air_ticket #: model:product.product,uom_name:hr_expense.product_product_fixed_cost #: model:product.template,uom_name:hr_expense.air_ticket_product_template #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template msgid "Unit(s)" msgstr "unità" #. 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 di messaggi non letti" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_unsubmitted_expense msgid "Unreported Expenses" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id msgid "User responsible of expense approval. Should be Expense Manager." msgstr "" #. 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_view_form msgid "View Report" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:13 #: code:addons/hr_expense/static/src/js/tour.js:18 #, python-format msgid "Want to manage your expenses? It starts here." msgstr "" #. 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 "Storico comunicazione sito" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:675 #, python-format msgid "You can only approve your department expenses" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:620 #, python-format msgid "You can only generate accounting entry for approved expense(s)." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:696 #, python-format msgid "You can only refuse your department expenses" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "You can setup a generic email alias to create incoming expenses easily. " "Write an email with the receipt in attachment to create an expense line in " "one click. If the mail subject contains the product's internal reference " "between brackets, the product will be set automatically. Type the expense " "amount in the mail subject to set it on the expense too." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:575 #, python-format msgid "You cannot add expenses of another employee." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:672 #, python-format msgid "You cannot approve your own expenses" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:145 #, python-format msgid "You cannot delete a posted or approved expense." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:587 #, python-format msgid "You cannot delete a posted or paid expense." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:693 #, python-format msgid "You cannot refuse your own expenses" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:182 #, python-format msgid "You cannot report expenses for different employees in the same report." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:180 #, python-format msgid "You cannot report twice the same line!" msgstr "Non puoi riportare due volte la stessa riga!" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" 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. Trasferta 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 "" #. module: hr_expense #: model:product.product,weight_uom_name:hr_expense.air_ticket #: model:product.product,weight_uom_name:hr_expense.car_travel #: model:product.product,weight_uom_name:hr_expense.product_product_fixed_cost #: model:product.template,weight_uom_name:hr_expense.air_ticket_product_template #: model:product.template,weight_uom_name:hr_expense.car_travel_product_template #: model:product.template,weight_uom_name:hr_expense.product_product_fixed_cost_product_template msgid "kg" msgstr "kg" #. module: hr_expense #: model:product.product,uom_name:hr_expense.car_travel #: model:product.template,uom_name:hr_expense.car_travel_product_template msgid "km" msgstr "km" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:159 #, python-format msgid "or send receipts by email to %s." msgstr "o invia le ricevute via email a %s."