649 lines
17 KiB
Gettext
649 lines
17 KiB
Gettext
#
|
|
msgid ""
|
|
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
|
|
|
msgctxt "error:product.category:"
|
|
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
|
msgstr ""
|
|
|
|
msgctxt "error:product.template:"
|
|
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.configuration,default_category_account_expense:"
|
|
msgid "Default Account Expense"
|
|
msgstr "Conto di costo predefinito"
|
|
|
|
msgctxt "field:account.configuration,default_category_account_revenue:"
|
|
msgid "Default Account Revenue"
|
|
msgstr "Conto di ricavo predefinito"
|
|
|
|
msgctxt "field:account.configuration,default_product_account_expense:"
|
|
msgid "Default Account Expense"
|
|
msgstr "Conto di costo predefinito"
|
|
|
|
msgctxt "field:account.configuration,default_product_account_revenue:"
|
|
msgid "Default Account Revenue"
|
|
msgstr "Conto di ricavo predefinito"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_category_account_expense:"
|
|
msgid "Default Account Expense"
|
|
msgstr "Conto di costo predefinito"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_category_account_revenue:"
|
|
msgid "Default Account Revenue"
|
|
msgstr "Conto di ricavo predefinito"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_product_account_expense:"
|
|
msgid "Default Account Expense"
|
|
msgstr "Conto di costo predefinito"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_product_account_revenue:"
|
|
msgid "Default Account Revenue"
|
|
msgstr "Conto di ricavo predefinito"
|
|
|
|
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
|
msgid "Default Expense Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
|
msgid "Default Revenue Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.create_chart.properties,product_account_expense:"
|
|
msgid "Default Expense Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.create_chart.properties,product_account_revenue:"
|
|
msgid "Default Revenue Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.category,account_expense:"
|
|
msgid "Account Expense"
|
|
msgstr "Conto di costo"
|
|
|
|
msgctxt "field:product.category,account_parent:"
|
|
msgid "Use Parent's accounts"
|
|
msgstr "Utilizzare i conti padre"
|
|
|
|
msgctxt "field:product.category,account_revenue:"
|
|
msgid "Account Revenue"
|
|
msgstr "Conto di ricavo"
|
|
|
|
msgctxt "field:product.category,accounting:"
|
|
msgid "Accounting"
|
|
msgstr "Contabilità"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category,accounts:"
|
|
msgid "Accounts"
|
|
msgstr "Conti"
|
|
|
|
msgctxt "field:product.category,customer_taxes:"
|
|
msgid "Customer Taxes"
|
|
msgstr "Imposte Cliente"
|
|
|
|
msgctxt "field:product.category,customer_taxes_used:"
|
|
msgid "Customer Taxes Used"
|
|
msgstr "Imposte cliente utilizzate"
|
|
|
|
msgctxt "field:product.category,supplier_taxes:"
|
|
msgid "Supplier Taxes"
|
|
msgstr "Imposte fornitore"
|
|
|
|
msgctxt "field:product.category,supplier_taxes_used:"
|
|
msgid "Supplier Taxes Used"
|
|
msgstr "Imposte fornitore utilizzate"
|
|
|
|
msgctxt "field:product.category,taxes_parent:"
|
|
msgid "Use the Parent's Taxes"
|
|
msgstr "Usare le imposte del padre"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,category:"
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.category-customer-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Imposta"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modifica"
|
|
|
|
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,category:"
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Imposta"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Modificato il"
|
|
|
|
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,account_expense:"
|
|
msgid "Account Expense"
|
|
msgstr "Conto di costo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,account_revenue:"
|
|
msgid "Account Revenue"
|
|
msgstr "Conto di ricavo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,category:"
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
msgctxt "field:product.category.account,company:"
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.category.account,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modifica"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.category.account,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
msgctxt "field:product.configuration,default_accounts_category:"
|
|
msgid "Use Category's accounts by default"
|
|
msgstr "Utilizzare predefinitamente i conti della categoria"
|
|
|
|
msgctxt "field:product.configuration,default_taxes_category:"
|
|
msgid "Use Category' taxes by default"
|
|
msgstr "Utilizzare predefinitamente le imposte della categoria"
|
|
|
|
msgctxt "field:product.product,account_category:"
|
|
msgid "Account Category"
|
|
msgstr "Categoria contabile"
|
|
|
|
msgctxt "field:product.product,account_expense:"
|
|
msgid "Account Expense"
|
|
msgstr "Conto di costo"
|
|
|
|
msgctxt "field:product.product,account_revenue:"
|
|
msgid "Account Revenue"
|
|
msgstr "Conto di ricavo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.product,accounts:"
|
|
msgid "Accounts"
|
|
msgstr "Conti"
|
|
|
|
msgctxt "field:product.product,accounts_category:"
|
|
msgid "Use Category's accounts"
|
|
msgstr "Utilizzare i conti della categoria"
|
|
|
|
msgctxt "field:product.product,customer_taxes:"
|
|
msgid "Customer Taxes"
|
|
msgstr "Imposte cliente"
|
|
|
|
msgctxt "field:product.product,customer_taxes_used:"
|
|
msgid "Customer Taxes Used"
|
|
msgstr "Imposte cliente utilizzate"
|
|
|
|
msgctxt "field:product.product,supplier_taxes:"
|
|
msgid "Supplier Taxes"
|
|
msgstr "Imposte fornitore"
|
|
|
|
msgctxt "field:product.product,supplier_taxes_used:"
|
|
msgid "Supplier Taxes Used"
|
|
msgstr "Imposte fornitore utilizzate"
|
|
|
|
msgctxt "field:product.product,taxes_category:"
|
|
msgid "Use Category's Taxes"
|
|
msgstr "Utilizzare le imposte della categoria"
|
|
|
|
msgctxt "field:product.template,account_category:"
|
|
msgid "Account Category"
|
|
msgstr "Categoria contabile"
|
|
|
|
msgctxt "field:product.template,account_expense:"
|
|
msgid "Account Expense"
|
|
msgstr "Conto di costo"
|
|
|
|
msgctxt "field:product.template,account_revenue:"
|
|
msgid "Account Revenue"
|
|
msgstr "Conto di ricavo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template,accounts:"
|
|
msgid "Accounts"
|
|
msgstr "Conti"
|
|
|
|
msgctxt "field:product.template,accounts_category:"
|
|
msgid "Use Category's accounts"
|
|
msgstr "Utilizzare i conti della categoria"
|
|
|
|
msgctxt "field:product.template,customer_taxes:"
|
|
msgid "Customer Taxes"
|
|
msgstr "Imposte Cliente"
|
|
|
|
msgctxt "field:product.template,customer_taxes_used:"
|
|
msgid "Customer Taxes Used"
|
|
msgstr "Imposte cliente utilizzate"
|
|
|
|
msgctxt "field:product.template,supplier_taxes:"
|
|
msgid "Supplier Taxes"
|
|
msgstr "Imposte fornitore"
|
|
|
|
msgctxt "field:product.template,supplier_taxes_used:"
|
|
msgid "Supplier Taxes Used"
|
|
msgstr "Imposte fornitore utilizzate"
|
|
|
|
msgctxt "field:product.template,taxes_category:"
|
|
msgid "Use Category's Taxes"
|
|
msgstr "Utilizzare le imposte della categoria"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,product:"
|
|
msgid "Product Template"
|
|
msgstr "Modello prodotto/articolo"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.template-customer-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Imposta"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modifica"
|
|
|
|
msgctxt "field:product.template-customer-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template-product.category.account,category:"
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template-product.category.account,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template-product.category.account,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template-product.category.account,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.template-product.category.account,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.template-product.category.account,template:"
|
|
msgid "Template"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template-product.category.account,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modifica"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template-product.category.account,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Creato il"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,product:"
|
|
msgid "Product Template"
|
|
msgstr "Prototipo di prodotto"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Imposta"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modifica"
|
|
|
|
msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,account_expense:"
|
|
msgid "Account Expense"
|
|
msgstr "Conto di costo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,account_revenue:"
|
|
msgid "Account Revenue"
|
|
msgstr "Conto di ricavo"
|
|
|
|
msgctxt "field:product.template.account,company:"
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creazione"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Creato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:product.template.account,rec_name:"
|
|
msgid "Record Name"
|
|
msgstr ""
|
|
|
|
msgctxt "field:product.template.account,template:"
|
|
msgid "Template"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modifica"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:product.template.account,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Modificato da"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:product.category,account_parent:"
|
|
msgid "Use the accounts defined on the parent category."
|
|
msgstr "Usare i conti definiti per la categoria padre"
|
|
|
|
msgctxt "help:product.category,accounting:"
|
|
msgid "Check to convert into accounting category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.category,customer_taxes:"
|
|
msgid "The taxes to apply when selling products of this category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.category,supplier_taxes:"
|
|
msgid "The taxes to apply when purchasing products of this category."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:product.category,taxes_parent:"
|
|
msgid "Use the taxes defined on the parent category."
|
|
msgstr "Utilizzare le imposte definite per la categoria padre"
|
|
|
|
msgctxt "help:product.product,account_expense:"
|
|
msgid "The account to use instead of the one defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.product,account_revenue:"
|
|
msgid "The account to use instead of the one defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.product,accounts_category:"
|
|
msgid "Check to use the accounts defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.product,customer_taxes:"
|
|
msgid "The taxes to apply when selling the product."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.product,supplier_taxes:"
|
|
msgid "The taxes to apply when purchasing the product."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.product,taxes_category:"
|
|
msgid "Check to use the taxes defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,account_expense:"
|
|
msgid "The account to use instead of the one defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,account_revenue:"
|
|
msgid "The account to use instead of the one defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,accounts_category:"
|
|
msgid "Check to use the accounts defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,customer_taxes:"
|
|
msgid "The taxes to apply when selling the product."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,supplier_taxes:"
|
|
msgid "The taxes to apply when purchasing the product."
|
|
msgstr ""
|
|
|
|
msgctxt "help:product.template,taxes_category:"
|
|
msgid "Check to use the taxes defined on the account category."
|
|
msgstr ""
|
|
|
|
msgctxt "model:product.category-customer-account.tax,name:"
|
|
msgid "Category - Customer Tax"
|
|
msgstr "Categoria - Imposta cliente"
|
|
|
|
msgctxt "model:product.category-supplier-account.tax,name:"
|
|
msgid "Category - Supplier Tax"
|
|
msgstr "Categoria - Imposta fornitore"
|
|
|
|
msgctxt "model:product.category.account,name:"
|
|
msgid "Category Account"
|
|
msgstr ""
|
|
|
|
msgctxt "model:product.template-customer-account.tax,name:"
|
|
msgid "Product Template - Customer Tax"
|
|
msgstr "Modello Prodotto - Imposta cliente"
|
|
|
|
msgctxt "model:product.template-product.category.account,name:"
|
|
msgid "Template - Account Category"
|
|
msgstr ""
|
|
|
|
msgctxt "model:product.template-supplier-account.tax,name:"
|
|
msgid "Product Template - Supplier Tax"
|
|
msgstr "Modello di prodotto - Imposta fornitore"
|
|
|
|
msgctxt "model:product.template.account,name:"
|
|
msgid "Product Template Account"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Product"
|
|
msgstr "Prodotto"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.create_chart.properties:"
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.create_chart.properties:"
|
|
msgid "Product"
|
|
msgstr "Prodotto"
|
|
|
|
msgctxt "view:product.category:"
|
|
msgid "Accounting"
|
|
msgstr "Contabilità"
|
|
|
|
msgctxt "view:product.category:"
|
|
msgid "Accounts"
|
|
msgstr "Conti"
|
|
|
|
msgctxt "view:product.category:"
|
|
msgid "Taxes"
|
|
msgstr "Imposte"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Accounting"
|
|
msgstr "Contabilità"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Accounts"
|
|
msgstr "Conti"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Taxes"
|
|
msgstr "Imposte"
|
|
|
|
msgctxt "error:product.template:"
|
|
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
|
msgstr ""
|
|
"Manca la definizione del conto di costo/ricavo per la categoria %s (%d)"
|
|
|
|
#, fuzzy
|
|
msgctxt "error:product.category:"
|
|
msgid ""
|
|
"There is no account expense/revenue defined on the category %(name)s "
|
|
"(%(id)d)"
|
|
msgstr ""
|
|
"Manca la definizione del conto di costo/ricavo per la categoria %s (%d)"
|
|
|
|
msgctxt "help:product.product,account_expense:"
|
|
msgid "This account will be used instead of the one defined on the category."
|
|
msgstr ""
|
|
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
|
|
|
msgctxt "help:product.product,account_revenue:"
|
|
msgid "This account will be used instead of the one defined on the category."
|
|
msgstr ""
|
|
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
|
|
|
msgctxt "help:product.product,accounts_category:"
|
|
msgid "Use the accounts defined on the category"
|
|
msgstr "Usare i conti definiti per la categoria"
|
|
|
|
msgctxt "help:product.product,taxes_category:"
|
|
msgid "Use the taxes defined on the category"
|
|
msgstr "Utilizzare le imposte definite per la categoria"
|
|
|
|
msgctxt "help:product.template,account_expense:"
|
|
msgid "This account will be used instead of the one defined on the category."
|
|
msgstr ""
|
|
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
|
|
|
msgctxt "help:product.template,account_revenue:"
|
|
msgid "This account will be used instead of the one defined on the category."
|
|
msgstr ""
|
|
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
|
|
|
msgctxt "help:product.template,accounts_category:"
|
|
msgid "Use the accounts defined on the category"
|
|
msgstr "Utilizzare i conti definiti per la categoria "
|
|
|
|
msgctxt "help:product.template,taxes_category:"
|
|
msgid "Use the taxes defined on the category"
|
|
msgstr "Utilizzare le imposte definite per la categoria"
|