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[translations]

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Nabin Hait
2016-02-24 14:37:38 +05:30
parent acd1bcffde
commit da297dcfc5
54 changed files with 520 additions and 520 deletions
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erpnext/translations/it.csv
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@@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipenden
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Le entrate nelle scorte
DocType: Item,Inspection Criteria,Criteri di ispezione
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Albero dei centri di costo financial .
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco
@@ -1223,7 +1223,7 @@ DocType: Employee External Work History,Total Experience,Esperienza totale
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow da investimenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese
DocType: Material Request Item,Sales Order,Ordine di vendita No
DocType: Material Request Item,Sales Order No,Ordine di vendita No
DocType: Item Group,Item Group Name,Nome Gruppo Articoli
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Preso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione
@@ -1578,7 +1578,7 @@ DocType: Journal Entry,Accounts Receivable,Conti esigibili
DocType: Address Template,This format is used if country specific format is not found,Questo formato viene utilizzato se il formato specifico per il Paese non viene trovata
DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Albero dei conti financial .
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Albero dei conti finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,La voce {0} deve essere di tipo 'Cespite' così come {1} è una voce dell'attivo.
1 DocType: Employee Salary Mode Modalità di stipendio
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Importo di vendita
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Logs tempo
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
835 DocType: Serial No Creation Document No Creazione di documenti No
836 DocType: Issue Issue Questione
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Il conto non corrisponde alla Società
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Foglie allocata con successo per {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Non ci sono elementi per il confezionamento
1226 DocType: Shipping Rule Condition From Value Da Valore
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory La quantità da produrre è obbligatoria
1228 DocType: Quality Inspection Reading Reading 4 Lettura 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Reclami per spese dell'azienda.
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Attenzione: certificato SSL non valido sull'attaccamento {0}
1579 DocType: Production Order Operation Actual Operation Time Tempo lavoro effettiva
1580 DocType: Authorization Rule Applicable To (User) Applicabile a (Utente)
1581 DocType: Purchase Taxes and Charges Deduct Detrarre
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descrizione Del Lavoro
1583 DocType: Purchase Order Item Qty as per Stock UOM Quantità come da UOM Archivio
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caratteri speciali tranne "-" ".", "#", e "/" non consentito in denominazione serie