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oca-ocb-hr/odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/it.po
Ernad Husremovic e1d89e11e3 19.0 vanilla
2026-03-09 09:31:00 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
#
# Translators:
# Friederike Fasterling-Nesselbosch, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2023
# Marianna Ciofani, 2023
# Martin Trigaux, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:35+0000\n"
"PO-Revision-Date: 2026-02-25 14:43+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"hr_expense/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
" ? 1 : 2);\n"
"X-Generator: Weblate 5.14.3\n"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$100.00"
msgstr "$100.00"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$120.00"
msgstr "$120.00"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$500.00"
msgstr "$500.00"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$600.00"
msgstr "$600.00"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is not from your department"
msgstr "%(expense_name)s: non appartiene al tuo dipartimento"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is your own expense"
msgstr "%(expense_name)s: è la tua spesa"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
msgstr ""
"%(expense_name)s: non sei un manager o un responsabile delle risorse umane"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
"expense's company"
msgstr ""
"%(expense_name)s: non sei un manager o un responsabile delle risorse umane "
"dell'azienda di questa spesa"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(user)s confirms this expense is not a duplicate with similar expense."
msgstr ""
"%(user)s conferma che questa spesa non è un duplicato di una spesa simile."
#. module: hr_expense
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
msgid ""
"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
msgstr ""
"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr "(incl."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "2023-08-11"
msgstr "11-08-2023"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>Perdi tempo a registrare le ricevute?</b> Proviamo un modo migliore."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr "<i class=\"oi oi-arrow-right\"/> Configura il tuo alias di dominio"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
msgid "<span class=\"o_stat_text\">Expense</span>"
msgstr "<span class=\"o_stat_text\">Spesa</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Registrazione Contabile</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<span>@</span>"
msgstr "<span>@</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Date:</span>"
msgstr "<span>Data:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Employee:</span>"
msgstr "<span>Dipendente:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Manager:</span>"
msgstr "<span>Manager:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Paid by:</span>"
msgstr "<span>Pagato da:</span>"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr "<span>L'importo totale non corrisponde all'importo originale.</span>"
#. 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.res_config_settings_view_form
msgid "Accounting"
msgstr "Contabilità"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Accounting Date"
msgstr "Data contabile"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Accounting date"
msgstr "Data contabilità"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
msgid "Activities"
msgstr "Attività"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
msgid "Activity State"
msgstr "Stato attività"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di 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:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Administrator"
msgstr "Amministratore"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Alias"
#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Tutti gli approvatori"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All Paid"
msgstr "Tutto pagato"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "All payment methods allowed"
msgstr "Tutti i metodi di pagamento disponibili"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Pay"
msgstr "Tutto da pagare"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Post"
msgstr "Tutto da registrare"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Amount Due"
msgstr "Importo dovuto"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr "Un/a"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Si è verificato un errore durante il caricamento"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr "È atteso un conto spese"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
msgid "An expense of same category, amount and date already exists."
msgstr "Esiste già una spesa della stessa categoria, importo e data."
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conto analitico"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribuzione analitica"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Applicabilità piano analitico"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
msgid "Analytic Precision"
msgstr "Precisione analitica"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
msgid "Approval Date"
msgstr "Data di approvazione"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
msgid "Approval State"
msgstr "Stato approvazione"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Approve"
msgstr "Approva"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Approvata"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Archived"
msgstr "In archivio"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Receipt"
msgstr "Allega ricevuta"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Attach a receipt - usually an image or a PDF file."
msgstr "Allega uno scontrino, di solito un immagine o un PDF."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
msgid "Attachment Name"
msgstr "Nome allegato"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
msgid "Attachments"
msgstr "Allegati"
#. module: hr_expense
#: 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.view_employee_tree_inherit_expense
msgid "Auto-validation"
msgstr "Convalida automatica"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
msgid ""
"Both price-included and price-excluded taxes will behave as price-included "
"taxes for expenses."
msgstr ""
"Sia il prezzo al lordo che al netto delle tasse si comporteranno come prezzo "
"al lordo delle tasse per le spese."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Business Trip"
msgstr "Business Trip"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
msgid "Can Approve"
msgstr "Può approvare"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
msgid "Can Reset"
msgstr "Può reimpostare"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
#: 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_split
msgid "Cancel"
msgstr "Annulla"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Category"
msgstr "Categoria"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category:"
msgstr "Categoria:"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category: not found"
msgstr "Categoria: non trovata"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Checksum/SHA1"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_communication_product_template
msgid "Communication"
msgstr "Comunicazioni"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Company"
msgstr "Azienda"
#. 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.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Costo:"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid "Create a new expense"
msgstr "Crea una nuova spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Create expenses from incoming emails"
msgstr "Crea spese da e-mail in arrivo"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create new expenses to get statistics."
msgstr "Per ottenere statistiche crea nuove spese."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Create prepaid virtual and physical cards for both one-time and recurring "
"expenses, integrated into Odoo through Stripe Issuing."
msgstr ""
"Crea carte fisiche e virtuali prepagate sia per spese occasionali o "
"ricorrenti grazie all'integrazione con Stripe Issuing."
#. 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_approve_duplicate__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__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_split__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_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_approve_duplicate__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__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_split__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
msgid "Created on"
msgstr "Data creazione"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Credit Card"
msgstr "Carta di credito"
#. 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_split__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Tasso di cambio"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Dear"
msgstr "Gentile"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Nome alias predefinito per le spese"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
msgid "Default Expense Journal"
msgstr "Giornale spese predefinito"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default accounting journal for expenses paid by employees."
msgstr "Registro contabile predefinito per le spese effettuate dai dipendenti."
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Department"
msgstr "Ufficio"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
msgid "Description"
msgstr "Descrizione"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
msgstr "Digitalizza le ricevute con OCR e intelligenza artificiale"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__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_split__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Distribuzione conto analitico"
#. module: hr_expense
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid ""
"Do not keep your expense tickets in your pockets any longer. Just snap a "
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
"Artificial Intelligence will fill the data automatically."
msgstr ""
"Non tenere più gli scontrini in tasca, scatta solamente una foto della "
"ricevuta e lascia che Odoo la digitalizzi per te. OCR e intelligenza "
"artificiale compileranno i dati in modo automatico."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Dominio"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
msgid "Download our App"
msgstr "Scarica l'applicazione"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
msgid "Draft"
msgstr "Bozza"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
msgid "Duplicate Expense"
msgstr "Spese duplicate"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid ""
"Each expense paid by the company must have a distinct and dedicated journal "
"entry."
msgstr ""
"Ogni spesa pagata dall'azienda deve avere una registrazione contabile "
"distinta e specifica."
#. 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_split__employee_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Employee"
msgstr "Dipendente"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
msgid "Employee (to reimburse)"
msgstr "Dipendente (da rimborsare)"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Employee Expense Journal"
msgstr "Registro spese dipendente"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
msgid "Employee Expenses"
msgstr "Spese dipendente"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Enter a name then choose a category and configure the amount of your expense."
msgstr ""
"Inserisci un nome, scegli una categoria e configura l'importo della tua "
"spesa."
#. module: hr_expense
#: model:account.journal,name:hr_expense.hr_expense_account_journal
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
#: 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_search
msgid "Expense"
msgstr "Spesa"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
msgid "Expense Analysis"
msgstr "Analisi spese"
#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr "Approvazione spesa"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
msgid "Expense Approve Duplicate"
msgstr "Spese duplicate"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
msgid "Expense Approver"
msgstr "Approvatore spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Card"
msgstr "Carta spese"
#. 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 Categories"
msgstr "Categorie spese"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense Date"
msgstr "Data spese"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Digitalization (OCR)"
msgstr "Digitalizzazione spesa (OCR)"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
msgid "Expense Manager"
msgstr "Supervisore spese"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
msgid "Expense Posting Wizard"
msgstr "Procedura guidata registrazione spese"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Procedura per motivo spesa respinta"
#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
msgid "Expense Report Image"
msgstr "Immagine rendiconto spese"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Divisione spese"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
msgid "Expense Split Line"
msgstr "Riga divisione spesa"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
msgid "Expense Split Wizard"
msgstr "Procedura guidata divisone spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid "Expense Validate Duplicate"
msgstr "Spese convalidate duplicate"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Spesa approvata"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Expense categories can be reinvoiced to your customers."
msgstr "Le categorie di spesa possono essere rifatturate ai clienti."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense created from a split."
msgstr "Spesa creata da una suddivisione."
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense paid"
msgstr "Spesa pagata"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Motivo spesa respinta"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Spesa rifiutata"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense reset to Draft"
msgstr "Spesa reimpostata a bozza"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense split"
msgstr "Divisione spesa"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
msgid "Expense to Approve"
msgstr "Spesa da approvare"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid "Expenses"
msgstr "Note spese"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: 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
msgid "Expenses Analysis"
msgstr "Analisi spese"
#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Expenses Report"
msgstr "Nota spese"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Expenses approval"
msgstr "Approvazione spese"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses of %(employee)s"
msgstr "Spese di %(employee)s"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expenses of Your Team Member"
msgstr "Spese degli iscritti al team"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
msgid "Expenses to Approve"
msgstr "Spese da approvare"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
msgid "Expenses to Process"
msgstr "spese da elaborare"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr "Spese con ricevuta simile a %(other_expense_name)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Failed to send mails for submitted expenses. No valid email was found for "
"the company"
msgstr ""
"Impossibile inviare e-mail per le spese inviate. Non è stata trovata nessuna "
"e-mail valida per l'azienda."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
msgid "Filter For Expense"
msgstr "Filtro per spese"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Flight Ticket"
msgstr "Biglietto aereo"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
msgid "Followers"
msgstr "Seguito da"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguito da (partner)"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
msgid "Former Report"
msgstr "Resoconto precedente"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Future Activities"
msgstr "Attività future"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "Generate Expenses"
msgstr "Genera spese"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_gift_product_template
msgid "Gifts"
msgstr "Regali"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
msgid "Gifts to customers or vendors"
msgstr "Regali per clienti o venditori"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Go to Account"
msgstr "Vai all'account"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr "Linee guida"
#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
msgid "HR Expense: Send Submitted Expenses Mail"
msgstr "Spese HR: invio e-mail spese inviate"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
msgid "Has Message"
msgstr "Contiene messaggio"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
msgid "Hotel, plane ticket, taxi, etc."
msgstr "Hotel, biglietto aereo, taxi, ecc."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
msgid "Hr Expense Alias Domain"
msgstr "Dominio alias spese HR"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__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_split__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
msgid "ID"
msgstr "ID"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon"
msgstr "Icona"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
msgid "In Payment"
msgstr "In pagamento"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
msgid "Included taxes"
msgstr "Tasse incluse"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Incoming Emails"
msgstr "E-mail in arrivo"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
msgid "Internal Notes"
msgstr "Note interne"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Invalid attachments!"
msgstr "Allegati non validi."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "Modificabile dall'utente corrente"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
msgid "Is currency_id different from the company_currency_id"
msgstr "currency_id diverso da company_currency_id"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
msgid "Is product with non zero cost selected"
msgstr "Viene selezionato il prodotto con costo non nullo"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Inizia tutto qui, andiamo!"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Journal"
msgstr "Registro"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
msgid "Journal Entry Deleted"
msgstr "Registrazione contabile eliminata"
#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr "Registrazione contabile reimpostata a bozza"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from these expenses: %(links)s"
msgstr "Registrazione contabile creata da queste spese: %(links)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from this expense: %(link)s"
msgstr "Registrazione contabile creata da questa spesa: %(link)s"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
msgid "Journal entry deleted"
msgstr "Registrazione contabile eliminata"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr "Registrazione contabile reimpostata a bozza"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr "Etichetta tasso di cambio"
#. 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_approve_duplicate__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__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_split__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__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_split__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Late Activities"
msgstr "Attività in ritardo"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
msgid "Let your employees record expenses by email"
msgstr "Consente ai dipendenti di registrare le spese via e-mail"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's check out where you can manage all your employees expenses"
msgstr "Vediamo dove puoi gestire tutte le spese dei dipendenti"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's go back to your expenses."
msgstr "Torna alle tue spese."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
msgid ""
"Link your stripe issuing account to manage company credit cards for your "
"employees through Odoo"
msgstr ""
"Collega il tuo conto di rilascio Stripe per gestire le carte di credito "
"aziendali dei dipendenti attraverso Odoo."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Lunch with customer $12.32"
msgstr "Pranzo con cliente 12,32€"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
msgid "Main Attachment"
msgstr "Allegato principale"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
msgid "Manager"
msgstr "Supervisore"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Managers can approve the expense here, then an accountant can post the "
"accounting entries."
msgstr ""
"I manager possono approvare le spese qui, in seguito un contabile può "
"pubblicare le voci relative alla contabilità."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Managers can inspect all expenses from here."
msgstr "I manager possono analizzare tutte le spese da qui."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Marc Demo"
msgstr "Marc Demo"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_meal_product_template
msgid "Meals"
msgstr "Pasti"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
msgid "Message Delivery error"
msgstr "Errore di consegna messaggio"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
msgid "Messages"
msgstr "Messaggi"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
msgid "Mileage"
msgstr "Chilometraggio"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Mitchell Admin"
msgstr "Mitchell Admin"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Activities"
msgstr "Le mie attività"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Expenses"
msgstr "Le mie spese"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Team"
msgstr "Il mio team"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Name"
msgstr "Nome"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "New expense entries"
msgstr "Nuove registrazioni spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid ""
"New expenses are waiting for your approval. You can Review them by following "
"this link."
msgstr ""
"Nuove spese sono in attesa della tua approvazione. Puoi esaminarle seguendo "
"questo link."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New expenses waiting for your approval"
msgstr "Nuove spese in attesa di approvazione"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__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
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
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No attachment was provided"
msgstr "Non è stato fornito alcun allegato"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr "Ancora nessun dato."
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "No expense categories found. Let's create one!"
msgstr "Nessuna categoria di spesa trovata. Creiamone una!"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No work contact found for the employee %(name)s, please configure one."
msgstr ""
"Non è stato trovato alcun contatto per il dipendente %(name)s, configurarne "
"uno."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Nota"
#. module: hr_expense
#: 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
msgid "Number of Actions"
msgstr "Numero di azioni"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
msgid "Number of Attachments"
msgstr "Numero di allegati"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
msgid "Number of Expenses"
msgstr "Numero di spese"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of messages requiring 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
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr "Cifre calcolate in base alle spese personali."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Odoo"
msgstr "Odoo"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Odoo had a look at your expense, its product, your company and the journal "
"but came back with empty hands.\n"
"Give Odoo a hand to find an account by setting up an expense account.\n"
"%(expense)s %(expense_name)s.\n"
msgstr ""
"Odoo ha analizzato la tua spesa, i prodotti, l'azienda e il registro ma non "
"ha trovato nulla di interessante.\n"
"Aiuta Odoo a trovare un conto creando un conto spese.\n"
"%(expense)s %(expense_name)s.\n"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr "Una volta creata la spesa, inviala al supervisore per l'approvazione."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
"wait for approval."
msgstr ""
"Una volta che la <b>spesa</b> è pronta puoi inviarla al tuo manager e "
"aspettare l'approvazione."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Only HR Officers, accountants, or the concerned employee can reset to draft."
msgstr ""
"La reimpostazione a bozza può essere effettuata solo dagli addetti alle RU, "
"dai contabili o dal dipendente interessato."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only draft expenses can have a total of 0."
msgstr "Solo le spese in bozza possono avere un totale di 0."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only expense paid by the employee can be posted with the wizard"
msgstr ""
"Solo le spese pagate dal dipendente possono essere registrate cona procedura "
"guidata"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only one expense can be linked to a particular payment"
msgstr "È possibile collegare solo una spesa a un pagamento particolare"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Apri il menu sviluppatore."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Origin Split Expense"
msgstr "Spesa divisa originale"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Original Amount"
msgstr "Importo originale"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Original expense from a split."
msgstr "Spesa originale da una divisione."
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Pagata"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
msgid "Paid By"
msgstr "Pagata da"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Company"
msgstr "Pagata dall'azienda"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Employee"
msgstr "Pagata dal dipendente"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Partner"
msgstr "Partner"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment_register
msgid "Pay"
msgstr "Paga"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
msgid "Payment Method"
msgstr "Metodo di pagamento"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid "Payment created for: %s"
msgstr "Pagamento creato per: %s"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment method allowed for expenses paid by company."
msgstr "Metodo di pagamento consentito per le spese pagate dall'azienda."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment methods"
msgstr "Metodo di pagamento"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
msgid "Payment methods available for expenses paid by company"
msgstr "Metodi di pagamento disponibili per spese a carico dall'azienda"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment
msgid "Payments"
msgstr "Pagamenti"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
msgid "Phone bills, postage, etc."
msgstr "Bollette telefoniche, spese postali, ecc."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Please specify if the expenses were paid by the company, or the employee."
msgstr "Specifica se le spese sono state pagate dall'azienda o dal dipendente"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Conferma registrazioni"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Post Expenses"
msgstr "Registra spese"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Post Journal Entries"
msgstr "Conferma registrazioni contabili"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses"
msgstr "Registra spese"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses paid by the employee"
msgstr "Registra spese pagate dal dipendente"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
msgid "Posted"
msgstr "Confermata"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Powered by"
msgstr "Fornito da"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Price:"
msgstr "Prezzo:"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
msgid "Product"
msgstr "Prodotto"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
msgid "Product Description"
msgstr "Descrizione prodotto"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
msgid "Product Has Cost"
msgstr "Il prodotto ha un costo"
#. 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_product
msgid "Product Variant"
msgstr "Variante prodotto"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr "Varianti prodotto"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_public
msgid "Public Employee"
msgstr "Dipendente pubblico"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Quantity"
msgstr "Quantità"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
msgid "Ratings"
msgstr "Valutazioni"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Ready? You can save it manually or discard modifications from here. You "
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
"navigate."
msgstr ""
"Pronto? Puoi salvare le modifiche manualmente o rifiutarle da qui. Non c'è "
"<em>bisogno di salvare</em>-Odoo salverà ogni cosa per te mentre navighi."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Motivo"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason:"
msgstr "- Motivo:"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Riferimento"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr "Rimborsa i dipendenti tramite busta paga."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: 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_view_form
msgid "Refuse"
msgstr "Respingi"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr "Respingi spesa"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Respinta"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
msgid "Reimburse Expenses in Payslip"
msgstr "Rimborso delle spese in busta paga"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Reimburse in Payslip"
msgstr "Rimborso in busta paga"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_actions_report
msgid "Report Action"
msgstr "Azione resoconto"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
msgid "Report Company Currency"
msgstr "Valuta aziendale del rendiconto"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Rendicontazione"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Reset"
msgstr "Azzera"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"
#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
msgid "Restaurants, business lunches, etc."
msgstr "Ristoranti, pranzi di lavoro, ecc."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Sales Price"
msgstr "Prezzo di vendita"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr "Stessa ricevuta spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Per impostare la funzionalità salvare questa pagina e ritornare qui."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Scan"
msgstr "Acquisisci"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Per avere l'applicazione Odoo leggi questo codice QR:"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid ""
"Select the user responsible for approving \"Expenses\" of this employee.\n"
"If empty, the approval is done by an Administrator or Approver (determined "
"in settings/users)."
msgstr ""
"Selezionare l'utente responsabile dell'approvazione delle spese del "
"dipendente.\n"
"Se vuoto, l'approvazione viene effettuata da un amministratore o da un "
"approvatore (stabilito in Impostazioni/Utenti)."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
msgid "Selectable Payment Method Line"
msgstr "Riga metodo di pagamento selezionabile"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Send an email to this email alias with the receipt in attachment to create "
"an expense in one click. If the first word of the mail subject contains the "
"category's internal reference or the category name, the corresponding "
"category will automatically be set. Type the expense amount in the mail "
"subject to set it on the expense too."
msgstr ""
"L'invio di una e-mail a questo alias, allegando la ricevuta, permette di "
"creare una spesa in un clic. Se l'oggetto inizia con un riferimento interno "
"o un nome, verrà impostata automaticamente la corrispondente categoria. "
"Inserendo anche l'importo, verrà aggiunto alla spesa."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
msgid "Send bills to OCR to generate expenses"
msgstr "Invio conti ad OCR per generare le spese"
#. 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.hr_expense_view_search
msgid "Show all records whose next activity date is past"
msgstr "Mostra tutti i record con data prossima azione nel passato"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Source Document"
msgstr "Documento di origine"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr "Specifica la data di fatturazione della relativa fattura fornitore."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
msgid "Specify whether the product can be selected in an expense."
msgstr "Indica se il prodotto può essere selezionato in una spesa."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split"
msgstr "Dividi"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split Expense"
msgstr "Dividi spesa"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
msgid "Split Expenses"
msgstr "Dividi spese"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "Split Possible"
msgstr "Divisione possibile"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
msgid "Standard Price Update Warning"
msgstr "Avviso aggiornamento prezzo standard"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Status"
msgstr "Stato"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__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: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Submit"
msgstr "Invia"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Submit to Manager"
msgstr "Invia al supervisore"
#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
msgid "Submitted"
msgstr "Inviata"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal"
msgstr "Subtotale"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal in currency"
msgstr "Totale parziale in valuta"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax"
msgstr "Imposta"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Tax 15%"
msgstr "Imposta 15%"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax Excluded"
msgstr "Imposta esclusa"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount"
msgstr "Importo imposta"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
msgid "Tax amount in Currency"
msgstr "Importo imposta in valuta"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount in company currency"
msgstr "Importo imposta in valuta aziendale"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
msgid "Tax amount in currency"
msgstr "Importo imposta in valuta"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Taxes"
msgstr "Imposte"
#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
msgid "Team Approver"
msgstr "Approvatore team"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
msgstr ""
"L'account %(name)s (%(code)s) è stato archiviato. Attivalo per continuare"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/ir_actions_report.py:0
msgid ""
"The attachment (%(attachment_name)s) has not been added to the report due to "
"the following error: '%(error)s'"
msgstr ""
"L'allegato (%(attachment_name)s) non è stato aggiunto al resoconto a causa "
"del seguente errore: '%(error)s'"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
msgid "The company's default journal used when an employee expense is created."
msgstr ""
"Il giornale predefinito dell'azienda utilizzato quando viene creata una "
"spesa."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The current user has no related employee. Please, create one."
msgstr "L'utente corrente non ha alcun dipendente correlato, crearne uno."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid ""
"The first word of the email subject did not correspond to any category code. "
"You'll have to set the category manually on the expense."
msgstr ""
"La prima parola nell'oggetto della e-mail non corrisponde ad alcun codice "
"categoria, deve essere impostato manualmente nella spesa."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid ""
"The following approved expenses have similar employee, amount and category "
"than some expenses of this report. Please verify this report does not "
"contain duplicates."
msgstr ""
"Le seguenti spese approvate hanno dipendente, importo e categoria simili a "
"quelli di alcune spese di questo rapporto. Verifica che questo rapporto non "
"contenga duplicati."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"The following expenses payment method leads to several accounts payable and "
"this isn't supported:\n"
"%(expenses)s"
msgstr ""
"Il seguente metodo di pagamento delle spese comporta diversi conti da pagare "
"e non è supportato:\n"
"%(expenses)s"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
msgid "The journal used when the expense is paid by employee."
msgstr "IL registro utilizzato quando la spesa viene pagata dal dipendente."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
msgid "The payment method used when the expense is paid by the company."
msgstr ""
"Il metodo di pagamento utilizzato quando la spesa è pagata dall'azienda."
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "The status of all your current expenses is visible from here."
msgstr "Da qui puoi visualizzare lo stato di tutte le spese attuali."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "The sum of after split shut remain the same"
msgstr "La somma rimane identica anche a seguito della divisione"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted expenses linked to this category. Updating the "
"category cost will change expense amounts. Make sure it is what you want to "
"do."
msgstr ""
"Sono presenti note spese non inviate per questa categoria. Se aggiorni il "
"costo della categoria gli importi delle spese verranno modificati. "
"Assicurati che sia ciò che vuoi fare."
#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "Ecco, la gestione delle spese in breve!"
#. module: hr_expense
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid "Tip: Snap pictures of your receipts with the remote app"
msgstr "Suggerimento: scatta foto alle ricevute con l'applicazione remota"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr "Consiglio: prova a inviare le ricevute via e-mail"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Post"
msgstr "Da registrare"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "Da inviare"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Today Activities"
msgstr "Attività odierne"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Total"
msgstr "Totale"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Amount"
msgstr "Importo totale"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
msgid "Total In Currency"
msgstr "Totale in valuta"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Imposte totali"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
msgid "Total Untaxed Amount"
msgstr "Totale imponibile"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Importo totale non tassato in valuta"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount of the original Expense that we are splitting"
msgstr "Importo totale della spesa originale che si sta dividendo"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount original"
msgstr "Importo totale originale"
#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
msgid "Travel & Accommodation"
msgstr "Viaggio e alloggio"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Uh-oh! You can’t edit this expense.\n"
"\n"
"Reach out to the administrators, flash your best smile, and see if they'll "
"grant you the magical access you seek."
msgstr ""
"Oh oh! Non è possibile modificare questa spesa.\n"
"\n"
"Contatta gli amministratori, sfoggia il tuo fantastico sorriso e ottieni gli "
"accessi magici di cui hai bisogno."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit"
msgstr "Unità"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Unit Price"
msgstr "Prezzo unitario"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Untaxed Amount"
msgstr "Importo imponibile"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Untitled Expense %s"
msgstr "Spesa senza nome %s"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Upload"
msgstr "Carica"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
msgid "Upload or drop an expense receipt"
msgstr "Carica o rilascia la ricevuta di una spesa"
#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Use the breadcrumbs to go back to the list of expenses."
msgstr ""
"Utilizza i percorsi di navigazione per ritornare all'elenco delle spese."
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Convalidare le spese duplicate"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Fornitore"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "View Expense"
msgstr "Vedi spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "View expenses"
msgstr "Mostra spese"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Approval"
msgstr "Attesa approvazione"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Reimbursement"
msgstr "In attesa del rimborso"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__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
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"When the cost of an expense product is different than 0, then the "
"user using this product won't be "
"able to change the amount of the "
"expense, only the quantity. Use "
"a cost different than 0 for expense categories funded "
"by the company at fixed cost "
"like allowances for mileage, per diem, "
"accommodation or meal."
msgstr ""
"Quando il costo di un prodotto di spesa è diverso da 0, "
"l'utente che utilizza il "
"prodotto non sarà in grado di modificare l'importo della spesa ma solo la "
"quantità. Utilizza un costo diverso da 0 per le categorie di spese "
"stabilite dall'azienda a prezzo "
"fisso come indennità di viaggio, diaria, "
"vitto, o alloggio."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
msgid "Whether tax is defined on a selected product"
msgstr "Se la tassa è definita su un prodotto selezionato"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
msgid "Wizard"
msgstr "Procedura guidata"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can not submit an expense without a category."
msgstr "Impossibile inviare una spesa senza categoria."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "You can now submit it to the manager from the following link."
msgstr "Ora è possibile inviarla al supervisore dal seguente link."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can only generate an accounting entry for approved expense(s)."
msgstr ""
"Possono essere generate registrazioni contabili solo per le note spese "
"approvate."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You can't post simultaneously employee-paid expenses belonging to different "
"companies"
msgstr ""
"Non è possibile registrare simultaneamente spese pagate dai dipendenti che "
"appartengono a varie aziende"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot approve:\n"
" %(reasons)s"
msgstr ""
"Non puoi approvare:\n"
" %(reasons)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot cancel an expense linked to a posted journal entry"
msgstr ""
"Impossibile annullare una spesa collegata a una registrazione contabile"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "Impossibile eliminare una spesa confermata o approvata."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
msgid "You cannot delete an analytic account that is used in an expense."
msgstr "Non è possibile eliminare un conto analitico utilizzato per una spesa."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot do this modification since the payment is linked to an expense."
msgstr ""
"Non è possibile eseguire la modificato in quanto il pagamento è legato a una "
"spesa."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot edit the security fields of an expense manually"
msgstr ""
"Non è possibile modificare manualmente i campi di sicurezza di una spesa"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot refuse:\n"
" %(reasons)s"
msgstr ""
"Non puoi rifiutare:\n"
" %(reasons)s"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot reset to draft an expense linked to a posted journal entry."
msgstr ""
"Non è possibile reimpostare a bozza una spesa collegata a una registrazione "
"contabile."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot split an expense that is already posted."
msgstr "Non è possibile dividere una spesa già registrata."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the required permission to submit this expense."
msgstr "Non hai i permessi necessari per inviare la spesa."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the rights to edit this expense."
msgstr "Non hai i diritti per modificare la spesa."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "You don't have the rights to create accounting entries."
msgstr "Non hai i diritti per creare registrazioni contabili."
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr ""
"È neccessario aggiungere un metodo di pagamento manuale nel giornale (%s)"
#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You need to have at least one category that can be expensed in your database "
"to proceed!"
msgstr ""
"Per procedere è necessario che nel database sia presente almeno una "
"categoria da addebitare."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr "La"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Your expense has been successfully registered."
msgstr "la spesa è stata registrata con successo."
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "alias"
#. 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.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr "ad es. Ristoranti: solo giorni della settimana, per pranzo"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "ad es. mycompany.com"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr "spesa"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr "è stata respinta"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr "nessuna imposta"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "per"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr "imposte)"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "use OCR to fill data from a picture of the bill"
msgstr "Utilizza OCR per compilare i dati partendo da un'immagine del conto"
#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr "con la stessa ricevuta esiste già."
#~ msgid ""
#~ "New expenses are awaiting your approval.\n"
#~ " You can review them by following this link"
#~ msgstr ""
#~ "Ci sono nuove spese in attesa di approvazione.\n"
#~ " Puoi revisionarle seguendo il link"
#~ msgid "View Attachments"
#~ msgstr "Vedi allegati"
#~ msgid "Accounting Settings"
#~ msgstr "Impostazioni contabili"
#~ msgid "You should install a Fiscal Localization first."
#~ msgstr "Deve prima essere installata una localizzazione fiscale."
#~ msgid ""
#~ "'Expenses - %s - %s' % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"
#~ msgstr ""
#~ "\"Spese - %s - %s\" % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"
#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>Data:</strong>"
#~ msgid "<strong>Description:</strong>"
#~ msgstr "<strong>Descrizione:</strong>"
#~ msgid "<strong>Employee:</strong>"
#~ msgstr "<strong>Dipendente:</strong>"
#~ msgid "<strong>Payment By:</strong>"
#~ msgstr "<strong>Pagato da:</strong>"
#~ msgid "<strong>Total</strong>"
#~ msgstr "<strong>Totale</strong>"
#~ msgid "<strong>Validated By:</strong>"
#~ msgstr "<strong>Approvato da:</strong>"
#~ msgid "All Expense Reports"
#~ msgstr "Tutte le note spese"
#~ msgid "All Reports"
#~ msgstr "Tutti i rendiconti"
#~ msgid "An expense report must contain only lines from the same company."
#~ msgstr "Una nota spese deve contenere solo righe della stessa azienda."
#~ msgid "Apple App Store"
#~ msgstr "App Store di Apple"
#~ msgid "Approve Report"
#~ msgstr "Approva rendiconto"
#~ msgid "Approved By"
#~ msgstr "Approvato da"
#~ msgid "Approved On"
#~ msgstr "Approvato il"
#~ msgid "Bill Reference"
#~ msgstr "Riferimento fattura"
#~ msgid "Can be Expensed"
#~ msgstr "Può essere Addebitato"
#~ msgid "Categories"
#~ msgstr "Categorie"
#~ msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
#~ msgstr "Corretto e conforme,<br/>(Data e firma).<br/><br/>"
#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Conversioni tra diverse unità di misura sono permesse solo se "
#~ "appartengono alla stessa categoria. La conversione sarà effettuata "
#~ "utilizzando i rapporti di conversione delle unità di misura."
#~ msgid "Create Report"
#~ msgstr "Crea rendiconto"
#~ msgid "Create a new expense report"
#~ msgstr "Crea un nuovo rendiconto spese"
#~ msgid "Date"
#~ msgstr "Data"
#~ msgid "Default Journals"
#~ msgstr "Registri predefiniti"
#~ msgid "Did you try the mobile app?"
#~ msgstr "Hai provato l'applicazione per dispositivo mobile?"
#~ msgid "Done"
#~ msgstr "Completata"
#~ msgid "Employee Home Address"
#~ msgstr "Domicilio del dipendente"
#~ msgid "Expense Journal"
#~ msgstr "Registro spese"
#~ msgid "Expense Lines"
#~ msgstr "Righe spese"
#~ msgid "Expense Lines Are Editable By Current User"
#~ msgstr "Le linee di spesa sono modificabili dall'utente corrente"
#~ msgid "Expense Report"
#~ msgstr "Nota spese"
#~ msgid "Expense Report Summary"
#~ msgstr "Riepilogo rendiconto spese"
#~ msgid "Expense Reports"
#~ msgstr "Note spese"
#~ msgid "Expense Reports Analysis"
#~ msgstr "Analisi note spese"
#~ msgid "Expense Reports to Approve"
#~ msgstr "Rendiconti spese da approvare"
#~ msgid "Expense Sheet"
#~ msgstr "Foglio spese"
#~ msgid "Expense report approved"
#~ msgstr "Rendiconto spese approvato"
#~ msgid "Expense report paid"
#~ msgstr "Rendiconto spese pagato"
#~ msgid "Expense report refused"
#~ msgstr "Rendiconto spese rifiutato"
#~ msgid ""
#~ "Expense reports regroup all the expenses incurred during a specific event."
#~ msgstr ""
#~ "Le note spese raggruppano tutte le spese sostenute durante uno specifico "
#~ "evento."
#~ msgid "Expenses Reports to Approve"
#~ msgstr "Rendiconto spese da approvare"
#~ msgid "Expenses by Date"
#~ msgstr "Spese per data"
#~ msgid "Former Employees"
#~ msgstr "Ex dipendenti"
#~ msgid "General Information"
#~ msgstr "Informazioni generali"
#~ msgid "Google Play Store"
#~ msgstr "Google Play Store"
#~ msgid "Group By"
#~ msgstr "Raggruppa per"
#~ msgid "Handle lines with different currencies"
#~ msgstr "Gestione righe con valute diverse"
#~ msgid "Internal Note"
#~ msgstr "Nota interna"
#~ msgid "My Reports"
#~ msgstr "I miei rendiconti"
#~ msgid "New Expense Report"
#~ msgstr "Nuovo rendiconto spese"
#~ msgid "No Home Address found for the employee %s, please configure one."
#~ msgstr ""
#~ "Non è stato trovato alcun domicilio per il dipendente %s, configurarne "
#~ "uno."
#~ msgid "No expense report found. Let's create one!"
#~ msgstr "Nessuna nota spese trovata. Creane una!"
#~ msgid "No expense reports found. Let's create one!"
#~ msgstr "Nessuna nota spese trovata. Creane una!"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Numero di messaggi che richiedono un'azione"
#~ msgid "Only HR Officers or the concerned employee can reset to draft."
#~ msgstr ""
#~ "La reimpostazione a bozza può essere effettuata solo dai responsabili "
#~ "risorse umane o dal dipendente interessato."
#~ msgid "Or"
#~ msgstr "Oppure"
#~ msgid "Others"
#~ msgstr "Altri"
#~ msgid "Partial"
#~ msgstr "Parziale"
#~ msgid "Payment Status"
#~ msgstr "Stato pagamento"
#~ msgid "Price"
#~ msgstr "Prezzo"
#~ msgid "Price in Company Currency"
#~ msgstr "Prezzo nella valuta aziendale"
#~ msgid "Qty"
#~ msgstr "Q.tà"
#~ msgid "Reason to refuse Expense"
#~ msgstr "Motivo di rifiuto della nota spese"
#~ msgid "Ref."
#~ msgstr "Rif."
#~ msgid "Reference Is Editable By Current User"
#~ msgstr "Riferimento modificabile dall'utente corrente"
#~ msgid "Refused Expenses"
#~ msgstr "Note spese rifiutate"
#~ msgid "Register Payment"
#~ msgstr "Registra pagamento"
#~ msgid "Reimburse expenses in payslips"
#~ msgstr "Rimborso delle spese in busta paga"
#~ msgid "Reset to Draft"
#~ msgstr "Reimposta a bozza"
#~ msgid "Sample"
#~ msgstr "Campione"
#~ msgid ""
#~ "Selected Unit of Measure for expense %(expense)s does not belong to the "
#~ "same category as the Unit of Measure of product %(product)s."
#~ msgstr ""
#~ "L'unità di misura selezionata per la spesa %(expense)s non appartiene "
#~ "alla stessa categoria dell'unità di misura del prodotto %(product)s."
#~ msgid "Setup your domain alias"
#~ msgstr "Imposta l'alias per il dominio"
#~ msgid "Sheet"
#~ msgstr "Foglio"
#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Mostra tutti i record con data prossima azione precedente a oggi"
#~ msgid ""
#~ "Snap pictures of your receipts and let Odoo<br> automatically create "
#~ "expenses for you."
#~ msgstr ""
#~ "Scatta foto alle ricevute e lascia che Odoo<br> crei automaticamente le "
#~ "spese per te."
#~ msgid "Specify expense journal to generate accounting entries."
#~ msgstr "Specifica il giornale delle spese per generare voci contabili."
#~ msgid "The journal must be set on posted expense"
#~ msgstr "Deve essere impostato il registro per la spesa confermata"
#~ msgid "To Report"
#~ msgstr "Da rendicontare"
#~ msgid "Unit of Measure"
#~ msgstr "Unità di misura"
#~ msgid "UoM Category"
#~ msgstr "Categoria unità di misura"
#~ msgid "User"
#~ msgstr "Utente"
#~ msgid "View Report"
#~ msgstr "Visualizza rendiconto"
#~ msgid "Wasting time recording your receipts? Let’s try a better way."
#~ msgstr "Perdi tempo a registrare le ricevute? Proviamo un modo migliore."
#~ msgid "You are not authorized to edit the reference of this expense report."
#~ msgstr ""
#~ "Nessuna autorizzazione per modificare il riferimento della nota spese."
#~ msgid "You are not authorized to edit this expense report."
#~ msgstr "Nessuna autorizzazione per modificare la nota spese."
#~ msgid "You can not create report without category."
#~ msgstr "Non si può creare un rapporto senza categoria."
#~ msgid "You can only generate accounting entry for approved expense(s)."
#~ msgstr ""
#~ "Possono essere generate registrazioni contabili solo per le note spese "
#~ "approvate."
#~ msgid "You cannot add expenses of another employee."
#~ msgstr "Impossibile aggiungere spese di un altro dipendente."
#~ msgid "You cannot delete a posted or paid expense."
#~ msgstr "Impossibile eliminare una nota spese registrata o pagata."
#~ msgid ""
#~ "You cannot report expenses for different employees in the same report."
#~ msgstr ""
#~ "Impossibile rendicontare insieme le note spese di dipendenti diversi."
#~ msgid "You cannot report twice the same line!"
#~ msgstr "Impossibile rendicontare due volte le stessa riga."
#~ msgid "e.g. Trip to NY"
#~ msgstr "es. Viaggio a New York"
#~ msgid "to be reimbursed"
#~ msgstr "da rimborsare"
#~ msgid "under validation"
#~ msgstr "in corso di verifica"
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