Browsing Italian translation

Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions and Italian guidelines.
110 of 143 results
1.
# of Accounts
module: hr_expense
Numero di conti
Translated by Leonardo Pistone - Agile BG - Domsense
Located in field:hr.expense.report,no_of_account:0
2.
# of Lines
module: hr_expense
Numero Righe
Translated by Leonardo Pistone - Agile BG - Domsense
Located in field:hr.expense.report,nbr:0
3.
# of Products
module: hr_expense
Numero di prodotti
Translated by Leonardo Pistone - Agile BG - Domsense
Located in field:hr.expense.report,no_of_products:0
4.
(Date and signature).
module: hr_expense
(Data e firma).
Translated by Nicola Riolini - Micronaet
Located in view:website:hr_expense.report_expense
5.
<p class="oe_view_nocontent_create">
Click to create a new expense category.
</p>
module: hr_expense
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Fai click per creare una nuova categoria di spesa.
</p>
Translated by Nicola Riolini - Micronaet
Located in model:ir.actions.act_window,help:hr_expense.hr_expense_product
6.
<p class="oe_view_nocontent_create">
Click to register new expenses.
</p><p>
Odoo will ensure the whole process is followed; the expense
sheet is validated by manager(s), the employee is reimbursed
from his expenses, some expenses must be re-invoiced to the
customers.
</p>
module: hr_expense
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Fai click per inserire nuove spese.
</p><p>
Odoo assicurerà che il seguente flusso di lavoro sia garantito: il foglio spese
deve essere convalidato da uno o più manager, le spese sostenute dall'impiegato
devono essere rimborsate, e, se necessario, alcune spese devono essere fatturate
al cliente.
</p>
Translated by Nicola Riolini - Micronaet
Located in model:ir.actions.act_window,help:hr_expense.expense_all
7.
Accepted
module: hr_expense
Accettata
Translated by Leonardo Pistone - Agile BG - Domsense
Located in selection:hr.expense.report,state:0
8.
Accounting
module: hr_expense
Contabilità
Translated by Nicola Riolini - Micronaet
Located in view:hr.expense.expense:hr_expense.view_expenses_form
9.
Accounting Data
module: hr_expense
Dati Contabilità
Translated by Nicola Riolini - Micronaet
Located in view:hr.expense.expense:hr_expense.view_expenses_form
10.
Air Ticket
module: hr_expense
Biglietto aereo
Translated by Leonardo Pistone - Agile BG - Domsense
Located in model:product.template,name:hr_expense.air_ticket_product_template
110 of 143 results

This translation is managed by OpenERP Italian Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

You are not logged in. Please log in to work on translations.

Contributors to this translation: Leonardo Pistone - Agile BG - Domsense, Nicola Riolini - Micronaet, Simone Bernini.