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Email ID renamed to Email Address

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Kanchan Chauhan
2017-01-03 16:45:38 +05:30
parent ab42fc006f
commit b7cc393eb8
102 changed files with 517 additions and 517 deletions
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16
erpnext/translations/it.csv
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@@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Affitto Costo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Importo Dopo ammortamento
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Si prega di selezionare mese e anno
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare"
DocType: Employee,Company Email,azienda Email
DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banca / Cash transazioni contro festa o per il trasferimento interno
@@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Anteprima foglio paga
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valutazione
DocType: Employee,Provide email id registered in company,Fornire id-mail registrato in azienda
DocType: Employee,Provide Email Address registered in company,Fornire id-mail registrato in azienda
DocType: Hub Settings,Seller City,Città Venditore
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Si prega di selezionare un gruppo di studenti
,Absent Student Report,Assente Student Report
@@ -1126,7 +1126,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blu
DocType: Purchase Invoice,Is Return,È Return
DocType: Price List Country,Price List Country,Listino Prezzi Nazione
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Si prega di impostare ID e-mail
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Si prega di impostare ID e-mail
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie
@@ -2217,7 +2217,7 @@ DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,Attività dipende
DocType: Supplier Quotation,Opportunity,Opportunità
,Completed Production Orders,Completati gli ordini di produzione
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Riga {0}: Per il fornitore {0} id-mail è tenuto ad inviare e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: Per il fornitore {0} id-mail è tenuto ad inviare e-mail
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Payment Entry,Deductions or Loss,Deduzioni o la perdita
@@ -3695,7 +3695,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Pe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
DocType: Item Group,Default Expense Account,Conto spese predefinito
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch studente o orario del corso è obbligatoria
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
@@ -3846,7 +3846,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lib
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza Contatti
DocType: Program Enrollment Tool,New Program,Nuovo programma
DocType: Item Attribute Value,Attribute Value,Valore Attributo
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id deve essere unico, esiste già per {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address deve essere unico, esiste già per {0}"
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Si prega di selezionare {0} prima
@@ -4048,7 +4048,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto.
DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generare buste paga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Avanti Contatto Con non può essere lo stesso come il piombo e-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Avanti Contatto Con non può essere lo stesso come il piombo e-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ultimo tasso di acquisto non trovato
@@ -4343,7 +4343,7 @@ DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Item,Item Tax,Tax articolo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale da Fornitore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accise Fattura
DocType: Expense Claim,Employees Email Id,Email Dipendenti
DocType: Expense Claim,Employees Email Address,Email Dipendenti
DocType: Employee Attendance Tool,Marked Attendance,Partecipazione Marcato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passività correnti
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
1 DocType: Employee Salary Mode Modalità di stipendio
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Si prega di selezionare mese e anno
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare
368 DocType: Employee Company Email azienda Email
369 DocType: GL Entry Debit Amount in Account Currency Importo Debito Account Valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Banca / Cash transazioni contro festa o per il trasferimento interno
371 DocType: Shipping Rule Valid for Countries Valido per paesi
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Fornire id-mail registrato in azienda
685 DocType: Hub Settings Seller City Città Venditore
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Si prega di selezionare un gruppo di studenti
687 Absent Student Report Assente Student Report
688 DocType: Email Digest Next email will be sent on: La prossimo Email verrà inviato:
689 DocType: Offer Letter Term Offer Letter Term Offerta Lettera Termine
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Articolo ha varianti.
1126 DocType: Employee O- O-
1127 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research ricerca
1128 DocType: Maintenance Visit Purpose Work Done Attività svolta
1129 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Specifica almeno un attributo nella tabella Attributi
1130 DocType: Announcement All Students Tutti gli studenti
1131 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Voce {0} deve essere un elemento non-azione
1132 DocType: Contact User ID ID utente
2217 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted Giacenza {0} non inserita
2218 DocType: Payment Reconciliation Bank / Cash Account Conto Banca / Cassa
2219 DocType: Tax Rule Billing City Fatturazione Città
2220 DocType: Asset Manual Manuale
2221 DocType: Salary Component Account Salary Component Account Conto Stipendio Componente
2222 DocType: Global Defaults Hide Currency Symbol Nascondi Simbolo Valuta
2223 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card p. es. Banca, Bonifico, Contanti, Carta di credito
3695 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206 Invalid {0} Non valido {0}
3696 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave Sick Leave
3697 DocType: Email Digest Email Digest Email di Sintesi
3698 DocType: Delivery Note Billing Address Name Nome Indirizzo Fatturazione
3699 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Grandi magazzini
3700 DocType: Warehouse PIN PIN
3701 DocType: Sales Invoice Base Change Amount (Company Currency) Base quantità di modifica (Società di valuta)
3846 DocType: Request for Quotation Item Supplier Part No Di parte del fornitore No
3847 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total'
3848 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Ricevuto da
3849 DocType: Lead Converted Convertito
3850 DocType: Item Has Serial No Ha numero di serie
3851 DocType: Employee Date of Issue Data Pubblicazione
3852 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Da {0} per {1}
4048 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
4049 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Imposta un semplice sito web per la mia organizzazione
4050 DocType: Payment Reconciliation Receivable / Payable Account Conto Crediti / Debiti
4051 DocType: Delivery Note Item Against Sales Order Item Contro Sales Order Item
4052 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Si prega di specificare Attributo Valore per l'attributo {0}
4053 DocType: Item Default Warehouse Magazzino Predefinito
4054 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Bilancio non può essere assegnato contro account gruppo {0}
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