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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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# Nicoletta Fornaro <nickyfornaro@libero.it>, 2016
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2016-06-30 10:10+0000\n"
"Last-Translator: Nicoletta Fornaro <nickyfornaro@libero.it>\n"
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"Language-Team: Italian (http://www.transifex.com/odoo/odoo-7/language/it/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistema di pagamento"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "Una posizione fiscale può essere definita una sola volta per lo stesso conto."
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Determina l'ordine di visualizzazione nel report 'Contabilità \\ Reportistica \\ Reporting Generico \\ Imposte \\ Report imposte'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "l'azienda padre"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Riconciliazione Scritture"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistiche contabili"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Fatture Proforma/Aperte/Pagate"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Residuo"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "L'elemento \"%s\" del sezionale non è valido."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Crediti esigibili alla data di oggi"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importa da fatture o pagamenti"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Conto Errato!"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Debito Totale"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Errore!\nNon è possibile creare un modello di conto ricorsivo."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
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msgstr "Riconciliazione"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Riferimento"
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#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Se il campo e' impostato su 'No', permette di nascondere i termini di pagamento senza eliminarli."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
msgstr "Attenzione!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Sezionali vari"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "E' necessario impostare il 'Giornale di chiusura' per questo Anno Fiscale che è creato dopo aver generato le scritture di apertura con 'Crea le scritture di apertura\"."
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Conto sorgente"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per aggiungere un periodo fiscale.\n </p><p>\n Un periodo contabile è tipicamente un mese o un quadrimestre.\n Di solito corrisponde ai periodi di liquidazione IVA.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fatture create negli ultimi 15 giorni"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Etichetta colonna"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "N. di cifre da usare per il codice conto"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Fornisce il tipo di sezionale analitico. Quando cerca un documento (es: una fattura) per creare una registrazione analitica, OpenERP controllerà la presenza di un sezionale dello stesso tipo."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Imposta il conto analitico che sarà usato di default sulle righe imposta delle fatture. Lasciare vuoto per non usare un conto analitico sulle righe imposta delle fatture per default."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Template Fiscali"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Selezione voci da riconciliare"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Le registrazioni contabili sono un input per la riconciliazione."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Reports belgi"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Confermato"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "Vista Ricavi"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Tipo di conto viene utilizzato a scopo informativo, per generare scritture legali specifiche per paese, e impostare le regole per chiudere un anno fiscale e generare le registrazioni di apertura."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
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msgstr "Numero successivo nota di credito"
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr "Include tutte le funzioni basilari per le registrazioni dei pagamenti per banca, cassa, vendite, acquisti, costi, contra, ecc.\n Installa il modulo account_voucher."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Inserimento Manuale Scrittura Periodica"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permetti lo storno"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Seleziona il periodo per l'analisi"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Click per creare un nota di credito cliente. \n </p><p>\n Una nota di credito è un documento che storna completamente\n o parzialmente una fattura.\n </p><p>\n Invece di creare manualmente una nota di credito cliente,\n è possibile crearla direttamente dalla relativa fattura cliente.\n </p>\n "
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Installa il piano dei conti localizzato per soddisfare il più possibile le esigenze contabili nazionali della propria azienda."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Annulla Riconciliazione"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Gestione Budget"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
msgstr "Proprietà acquisti"
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "È possibile impostare qui il formato che si desidera utilizzare per visualizzare il record. Se si lascia la formattazione automatica, sarà calcolato in base alla gerarchia dei reports finanziari (campo 'livello' calcolato in automatico)."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Consenti valute multiple"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Giugno"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "E' necessario selezionare i conti da riconciliare."
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Abilita la contabilità analitica."
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Commerciale"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Responsabile"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
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#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
msgstr "Data di creazione"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Cancella fattura"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
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msgstr "Nota di Credito su Acquisti"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situazione di chiusura/apertura"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La valuta usata per inserire rendiconto"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Conto predefinito di debito"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Credito Totale"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Permette di gestire le immobilizzazioni possedute da un'azienda o da una persona.\n Tiene traccia del deprezzamento di queste immobilizzazioni, e crea movimenti contabili per queste righe di ammortamento.\n Installa il modulo account_asset. Se non viene selezionata questa casella, sarà possibile effettuare fatture e pagamenti,\n ma non contabilizzarli (Registrazioni nel Sezionale, Piano dei Conti, ...)"
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr "Originator to Beneficiary Information"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Periodo :"
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Template del piano dei conti"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Modifica: crea una nota di credito, riconcilia e crea una nuova fattura bozza"
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Se è selezionato 'Arrotondamento per Riga' : per ogni imposta, l'ammontare dell'imposta sarà prima calcolato e arrotondato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura e poi questi ammontari arrotondati saranno sommati, formando quindi l'ammontare totale per quella tassa. Se è selezionato 'Arrotondamento sul Totale': per ogni imposta, il totale dell'imposta sarà calcolato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura, poi questi ammontari saranno sommati e infine questo somma totale sarà arrotondata. Se le vendite vengono effettuate con l'imposta compresa, sarebbe meglio selezionare 'Arrotondamento per riga' perchè l'ammontare totale dei sub-totali delle righe compreso l'imposta sarà uguale al totale imposte comprese."
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#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "L'importo espresso in un'altra valuta opzionale"
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Monete Disponibili"
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Abilita confronto"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Sezionale"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Conferma le fatture selezionate"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Riferimento gerarchico superiore"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Assegna la sequenza di questa linea quando visualizza la fattura."
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Conto utlilizzato in questo sezionale"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Seleziona il Piano dei Conti"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
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msgstr "Nota di Credito"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
msgstr "Li."
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transazioni non riconciliate"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
msgstr "Controparte"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Corrispondenza imposte"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Chiusura Anno Fiscale"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Il contabile conferma la registrazione"
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Tutti"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Accuratezza decimale nelle registrazioni sezionale"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Trimestrale"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sequenze"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Valore report"
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
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msgstr "Il sezionale specificato non ha registrazioni in stato bozza per questo periodo."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
msgstr "Corrispondenza di imposte"
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#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Sezionale Centralizzato"
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#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "La sequenza principale deve essere diversa dalla attuale!"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "La valuta corrente non è configurata correttamente."
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Conto Profitti"
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#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Per la data fornita sono stati trovati più di un periodo o nessun periodo."
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
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msgstr "Data in cui le note del bilancio del partner sono state completamente riconciliate. Differisce dall'ultima data in cui una conciliazione è stata fatta con questo partner, in quanto a questa data non vi era null'altro da riconciliare. Ciò può essere ottenuto in 2 modi diversi: o l'ultimo debito/credito non riconciliato di questo partner è stato riconciliato oppure l'utente ha cliccato \"Null'altro da riconciliare\" durante il processo di riconciliazione manuale. "
2013-06-09 06:17:08 +00:00
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Report delle vendite per tipo di conto"
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "SAJ"
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Non è possibile creare movimenti con valute differenti da .."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr "Fattura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Chiudi periodo"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Report sui conti comuni ai partner"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Periodo delle voci di apertura"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Periodo del Sezionale"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
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msgstr "Il valore espresso nella valuta secondaria deve essere positivo se il conto è addebitato, negativo se il conto è accreditato."
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Non è possibile creare più di una riga per periodo in un sezionale centralizzato."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Imposta il conto analitico che sarà usato di default sulle righe imposta della fattura per note di credito. Lasciare vuoto per non usare un conto analitico di default sulle righe imposta della fattura."
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#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Conti di Credito"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Configura i conti bancari per la tua azienda"
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr "Crea nota di credito"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "La data della registrazione contabile non è presente nel periodo definito! Occorre cambiare la data o rimuovere questo vincolo dal sezionale."
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Report Contabilità Generale"
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#. module: account
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#: view:account.invoice:0
msgid "Re-Open"
msgstr "Riapri"
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#. module: account
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#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Sei sicuro di voler creare la voce?"
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#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
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#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Stampa Fattura"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
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msgstr "Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe essere prima riconciliata. E' possibile solo emettere nota di credito per questa fattura."
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#. module: account
#: view:account.account:0
msgid "Account code"
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msgstr "Codice conto"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr "Mostra dettagli con gerarchia"
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
msgstr "Percentuale"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
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msgstr "Grafici"
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#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Voci analitiche per linea"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
2013-01-08 06:06:25 +00:00
msgstr "Metodo di storno"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2012-08-07 05:39:28 +00:00
msgstr "Report finanziari"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
2015-05-29 16:28:10 +00:00
#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:833
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 16:28:10 +00:00
msgstr "Imposte mancanti!\nCliccare sul pulsante calcola."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Linea di Sottoscrizione Conti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Il partner di riferimento per questa fattura."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2012-08-07 05:39:28 +00:00
msgstr "Fatture e Note di Credito Fornitori"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:859
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Entry is already reconciled."
2012-12-01 05:09:10 +00:00
msgstr "La registrazione è già riconciliata"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Annulla riconciliazione"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Giornale conti analitici"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
2012-12-01 05:09:10 +00:00
msgstr "Invia per Email"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Stampa il Report con la colonna della valuta se la valuta è diversa da quella aziendale."
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "Nome G.C/Movimento"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account:0
msgid "Account Code and Name"
2012-12-01 05:09:10 +00:00
msgstr "Codice e Nome Conto"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Settembre"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2016-03-31 22:28:28 +00:00
msgstr "Ultima Riconciliazione Manuale Processata:"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "giorni"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Se spuntato, il nuovo piano dei conti non conterrà questo di default."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Nessuna voce sezionale trovata.\n </p>\n "
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Non è possibile annullare le registrazioni del sezionale se sono state generate dal processo di apertura/chiusura dell'anno fiscale."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nuova sottoscrizione"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Calcolo"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Valori"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Piano conti imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Creazione Periodi di 3 Mesi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Due"
msgstr "Dovuto"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2012-12-01 05:09:10 +00:00
msgstr "Sezionale Acquisti"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Fattura pagata"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
msgstr "Approva"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
msgstr "Importo Totale"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2012-12-01 05:09:10 +00:00
msgstr "Il numero della fattura come assegnato dal fornitore."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidamento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
2012-12-14 05:49:02 +00:00
msgstr "Passività"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Occorre definire la sequenza nel sezionale relativo a questa fattura."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtri estesi..."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Sezionale Centralizzato"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
2013-01-03 05:39:29 +00:00
msgstr "Nota di Credito su Vendite"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Movimento bancario"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Voce del movimento"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Questo campo contiene il valore tassato, se il conto è relativo ad un'imposta; se il conto è relativo ad un imponibile contiene l'imponibile (imposta esclusa)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Acquisti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Voce Modello"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2010-11-16 05:08:22 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-11-16 05:08:22 +00:00
msgid "Code"
msgstr "Codice"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
2012-12-01 05:09:10 +00:00
msgstr "Caratteristiche"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Bilancio del partner"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\n Clicca per aggiungere un conto.\n </p><p>\n Quando si fanno operazioni multi-valuta, è possibile perdere o\n guadagnare degli importi a causa della variazione del tasso di cambio.\n Questo menu dà una previsione del Guadagno o Perdita realizzato se\n queste operazioni fossero concluse oggi. Solo per conti che hanno\n una valuta secondaria.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nome del conto"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
2012-12-01 05:09:10 +00:00
msgstr "Apertura Con Ultimo Bilancio di Chiusura"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 16:28:10 +00:00
msgstr "Selezionare questa casella per non far apparire alcuna imposta collegata a questo codice imposta nelle fatture"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Settimana dell'anno"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} fattura (Rif. ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Seleziona un anno fiscale da chiudere"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Questi tipi sono definiti in base alla localizzazione. Contengono informazioni ulteriori sul conto e le sue funzioni."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
2013-01-03 05:39:29 +00:00
msgstr "Nota di Credito "
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Opzioni di applicabilita'"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "In contestazione"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
2015-12-31 23:25:46 +00:00
msgstr "Bisogna prima selezionare un partner!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Movimenti Registratore di Cassa"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2012-12-01 05:09:10 +00:00
msgstr "Sezionale Note di Credito"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare un nuovo log di cassa.\n </p><p>\n Un Registro di cassa permette di gestire le entrate di cassa nel sezionale\n di cassa. Questa funzione fornisce un facile mezzo per seguire i pagamenti\n di cassa su una base giornaliera. E' possibile sia indicare il contante che c'è\n in cassa, e quindi registrare quando i contanti entrano od escono dalla\n cassa.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Bank"
msgstr "Banca"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inizio del periodo"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
2012-12-01 05:09:10 +00:00
msgstr "Note di Credito"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Conferma la registrazione"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2015-05-29 16:28:10 +00:00
msgstr "Importo totale (nella valuta secondaria) per le operazioni tenute in valuta secondaria per questo conto."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
2010-12-01 05:03:27 +00:00
msgstr "Tassa corrispondente"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizzazione del credito"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
2012-12-06 04:54:06 +00:00
msgstr "Template di codici imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Annulla fatture"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2012-08-07 05:39:28 +00:00
msgstr "Il codice verrà mostrato sui reports."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
2012-08-07 05:39:28 +00:00
msgstr "Imposte utilizzate negli acquisti"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Codice imposta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Tasso di cambio in uscita"
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2012-12-01 05:09:10 +00:00
msgstr "Modello"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situazione"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Il movimento cui appartiene questa registrazione contabile"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# di Transazione"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
2010-12-01 05:03:27 +00:00
msgstr "Descrizione della registrazione"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Riferimento al documento che ha prodotto questa fattura."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
msgstr "Altri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
2012-08-07 05:39:28 +00:00
msgstr "Bozza sottoscrizione"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
2010-11-16 05:08:22 +00:00
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2010-11-16 05:08:22 +00:00
#: field:account.journal,account_control_ids:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2010-11-16 05:08:22 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2010-11-16 05:08:22 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
2011-12-23 07:36:09 +00:00
msgstr "Conto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Incluso nell'imponibile"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2010-12-20 04:53:07 +00:00
msgstr "Analisi registrazioni"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2011-12-24 05:56:17 +00:00
msgid "Level"
msgstr "Livello"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
2012-12-01 05:09:10 +00:00
msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleziona un periodo di inizio e fine"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2012-12-01 05:09:10 +00:00
msgstr "Conto Economico"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Template per la contabilità"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Ricerca del modello di imposta"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Riconcilia registrazioni"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
msgstr "Ritardo Pagamenti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Saldo iniziale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
2012-08-07 05:39:28 +00:00
msgstr "Reimposta a 'Bozza'"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
msgstr "Opzioni Report"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2012-12-01 05:09:10 +00:00
msgstr "Anno Fiscale da Chiudere"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2012-12-01 05:09:10 +00:00
msgstr "Sequenza fattura"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analisi Movimenti Contabili"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partners"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 16:28:10 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Quando sono create le nuove registrazioni sono in stato 'Bozza'.\nDopo la conferma sono nello stato 'Confermato'."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2012-12-01 05:09:10 +00:00
msgstr "Stato Fattura"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2016-03-31 22:28:28 +00:00
msgstr "Cancella Registrazioni di Chiusura"
2013-03-08 06:07:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
2012-12-16 04:49:09 +00:00
msgstr "Estratto Conto Bancario"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Conto di credito"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:777
2012-12-04 05:59:56 +00:00
#, python-format
msgid "%s (copy)"
2012-12-06 04:54:06 +00:00
msgstr "%s (copia)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
2016-06-30 22:28:27 +00:00
msgstr "Le voci selezionate non hanno registrato alcun movimento in bozze."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con chiusura diversa da zero"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Non c'è un conto di debito di default definito \nnel sezionale \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Ricerca imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Mastro dei conti analitici di Costo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
msgstr "Crea registrazione"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# di Voci"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Massimo ammontare della rimanenza"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
2015-05-29 16:28:10 +00:00
msgstr "Non c'è nulla da riconciliare. Tutte le fatture e i pagamenti\n sono stati riconciliati, il saldo dei clienti/fornitori è a zero."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# di cifre"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
2012-08-07 05:39:28 +00:00
msgstr "Salta lo stato 'Bozza' per le registrazioni manuali"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Not implemented."
2012-12-01 05:09:10 +00:00
msgstr "Non implementato."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
2012-11-26 04:55:08 +00:00
msgstr "Nota di credito"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
2012-12-01 05:09:10 +00:00
msgstr "e-fatturazione & Pagamenti"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Costi per periodo"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# di voci "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscal.position,active:0
2010-11-16 05:08:22 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 16:28:10 +00:00
msgstr "Deselezionando il campo attivo, è possibile nascondere una posizione fiscale senza eliminarla."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Una tavola temporanea utilizzata per la Dashboard"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
2013-01-08 06:06:25 +00:00
msgstr "Note di Credito Fornitori"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2013-06-09 06:17:08 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data Fattura"
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
msgstr "Codice"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2012-12-01 05:09:10 +00:00
msgstr "Anteprima pie' di pagina conti bancari"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2010-11-22 04:52:29 +00:00
#: selection:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2010-11-22 04:52:29 +00:00
msgid "Closed"
2012-12-14 05:49:02 +00:00
msgstr "Chiusura"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
2010-12-27 04:41:12 +00:00
msgstr "Scritture di Contabilità Periodiche"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Template per posizioni fiscali"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
msgstr "Ricorrente"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
2014-03-07 07:24:33 +00:00
msgstr "P.IVA:"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Gruppi"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Imponibile"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
msgid "Advanced Settings"
2012-12-01 05:09:10 +00:00
msgstr "Impostazioni avanzate"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
2011-10-19 06:05:21 +00:00
msgstr "Ricerca Estratti Conto Bancari"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni contabili non confermate"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Conto di debito"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Conto Imposta Note di Credito"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Statement lines"
msgstr "Voci del movimento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Data/codice"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Contabilità Generale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limite pagabile"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per definire un nuovo tipo di conto.\n </p><p>\n Un tipo di conto è usato per determinare come un conto è utilizzato in\n ogni sezionale. Il metodo riapertura di un tipo di conto determina\n il processo per la chiusura annuale. I report come lo Stato Patrimoniale\n e il Conto Economico usano la categoria\n (profitti e perdite o stato patrimoniale).\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1164
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
msgstr "Fattura"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
2012-12-03 04:36:13 +00:00
msgstr "bilancio"
2012-11-24 07:07:52 +00:00
2010-11-11 04:47:01 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Costi analitici da fatturare"
2010-11-11 04:47:01 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Sequenza per anni fiscali"
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2012-12-01 05:09:10 +00:00
msgstr "Contabilità analitica"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub-totale"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Se è selezionato 'Arrotondamento per Riga' : per ogni imposta, l'ammontare dell'imposta sarà prima calcolato e arrotondato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura e poi questi ammontari arrotondati saranno sommati, formando quindi l'ammontare totale per quella tassa. Se è selezionato 'Arrotondamento sul Totale': per ogni imposta, il totale dell'imposta sarà calcolato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura, poi questi ammontari saranno sommati e infine questo somma totale sarà arrotondata. Se le vendite vengono effettuate con l'imposta compresa, sarebbe meglio selezionare 'Arrotondamento per riga' perchè l'ammontare totale dei sub-totali delle righe compreso l'imposta sarà uguale al totale imposte comprese."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Vendite per tipo di conto"
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 giorni"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
2010-11-22 04:52:29 +00:00
msgstr "Fatturazione"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Partner sconosciuto"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-05-29 16:28:10 +00:00
msgstr "Il sezionale deve avere contropartite centralizzate senza l'opzione Salta lo stato bozza attivata."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Some entries are already reconciled."
2012-12-01 05:09:10 +00:00
msgstr "Alcune registrazioni sono già riconciliate."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Somma anno"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Il Wizard cambierà la valuta della fattura"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
2010-11-16 05:08:22 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Selezionare un pacchetto di configurazione per configurare automaticamente le\n imposte e il piano dei conti."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
2012-08-07 05:39:28 +00:00
msgstr "Conti in sospeso"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Il conto non è definito come riconciliabile"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Dichiarazione Imposta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
2010-12-11 05:08:50 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Se impostato come \"falso\", permette di nascondere il periodo fiscale del Sezionale senza eliminarlo."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Ordina per"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Incassi & Pagamenti"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2012-12-01 05:09:10 +00:00
msgstr "Gestione ordini di pagamento"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period:0
msgid "Duration"
2012-12-01 05:09:10 +00:00
msgstr "Durata"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2012-11-30 05:18:20 +00:00
msgstr "Ultima Chiusura di Bilancio"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Report Sezionale Contabile Semplice"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Tutti i partner"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Piani dei conti analitici"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Rif. cliente:"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
2012-12-01 05:09:10 +00:00
msgstr "Usa questo codice per la dichiarazione imposte"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Questi periodi possono sovrapporsi."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2012-08-07 05:39:28 +00:00
msgstr "Registrazione in 'Bozza'"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Fattura validata"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2012-12-06 04:54:06 +00:00
msgstr "Pagamento dei fornitori tramite assegno"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Importo credito"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2012-12-01 05:09:10 +00:00
msgstr "Messaggi"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.vat.declaration:0
msgid ""
2015-05-29 16:28:10 +00:00
"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
2012-11-24 07:07:52 +00:00
"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr "Questo menu stampa una dichiarazione delle imposte basata sulle fatture o sui pagamenti. Selezionare uno o più periodi dell'anno fiscale. L'informazione richiesta per una dichiarazione delle imposte è creata automaticamente da OpenERP dalle fatture (o dai pagamenti, in alcuni paesi). Questi dati sono aggiornati in tempo reale. E' molto utile perchè permette di verificare in ogni momento le imposte che sono dovute all'inizio e alla fine del mese o quadrimestre."
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Error!"
2012-08-07 05:39:28 +00:00
msgstr "Errore!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
2015-05-29 16:28:10 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2012-12-15 05:17:23 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare una nuova fattura fornitore.\n </p><p>\n E' possibile controllare la fattura fornitore in base a\n quanto acquisto o ricevuto. OpenERP può anche creare\n fatture bozza automaticamente da ordini di acquisto o ricevute.\n </p>\n "
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valore di credito o debito errato nella registrazione contabile !"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analisi delle fatture"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2012-12-03 04:36:13 +00:00
msgstr "Composizione guidata email"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
2010-12-27 04:41:12 +00:00
msgstr "Chiusura periodo"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
2015-05-29 16:28:10 +00:00
msgstr "Questo sezionale contiene già registrazioni per questo periodo, per cui non è possibile modificare i campi dell'azienda relativa."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Registrazioni per Linea"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2012-08-07 05:39:28 +00:00
msgstr "Basato su"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 16:28:10 +00:00
" occurring over a given period of time on a bank account. You\n"
2012-11-24 07:07:52 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP allows you to reconcile a statement line directly with\n"
2012-11-24 07:07:52 +00:00
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare un estratto conto bancario.\n </p><p>\n Un estratto conto bancario è il riepilogo di tutte le transazioni finanziarie\n avvenute in un determinato periodo di tempo su un conto bancario.\n Dovresti riceverlo periodicamente dalla tua banca.\n </p><p>\n OpenERP consente di riconciliare una riga dell'estratto conto direttamente con\n le fatture di vendita o acquisto relative.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
2012-12-03 04:36:13 +00:00
msgstr "Valuta di default aziendale"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,move_id:0
2010-11-16 05:08:22 +00:00
msgid "Journal Entry"
2010-12-27 04:41:12 +00:00
msgstr "Registrazione Contabile"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Non pagato"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analisi Tesoreria"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
2012-08-07 05:39:28 +00:00
msgstr "Sezionale Vendite/Acquisti"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.tax,account_analytic_id:0
2011-12-24 05:56:17 +00:00
msgid "Analytic account"
msgstr "Conto analitico"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:406
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Verificare che al Sezionale sia associato un conto."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Valido"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2012-12-03 04:36:13 +00:00
msgstr "Followers"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Stampa il mastro dei conti"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
2010-11-22 04:52:29 +00:00
msgstr "Categoria prodotto"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:665
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile cambiare il tipo di conto al tipo '%s' perchè contiene registrazioni nel sezionale!"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
2012-12-03 04:36:13 +00:00
msgstr "Chiusura Anno Fiscale"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
2012-12-07 04:47:55 +00:00
msgstr "Sezionale :"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
2015-05-29 16:28:10 +00:00
msgstr "Una posizione fiscale può essere definita solo una volta sulla stessa imposta."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Tax Definition"
msgstr "Definizione imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2012-12-03 04:36:13 +00:00
msgstr "Configurazione Contabilità"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
2012-12-03 04:36:13 +00:00
msgstr "Unità di Misura di Riferimento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,allow_date:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
2015-05-29 16:28:10 +00:00
msgstr "Se impostato a: 'vero' non accetta la registrazione se la sua data non cade nel periodo."
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2012-02-08 06:39:13 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Good job!"
2012-12-03 04:36:13 +00:00
msgstr "Ottimo lavoro!"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
2012-12-03 04:36:13 +00:00
msgstr "Gestione immobilizzazioni"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
2012-11-24 07:07:52 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/account_partner_balance.py:299
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:274
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Payable Accounts"
msgstr "Conti di Debito"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
2015-05-29 16:28:10 +00:00
msgstr "Il conto selezionato nella registrazione contabile necessita di una valuta secondaria. Occorre rimuovere la valuta secondaria dal conto oppure selezionare una vista multivaluta nel sezionale."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Untaxed Amount"
msgstr "Importo non tassato"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Se il campo viene impostato a 'falso' permette di nascondere la tassa senza eliminarla."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
2012-08-07 05:39:28 +00:00
msgstr "Voci Giornale Analitico relative al sezionale vendite."
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
2012-08-07 05:39:28 +00:00
msgstr "Corsivo (piccolo)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
2015-05-29 16:28:10 +00:00
msgstr "Per attivare il controllo del sezionale all'apertura/chiusura, selezionare questa opzione"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.journal.period,state:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Bozza"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Registrazioni parziali"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
2011-12-24 05:56:17 +00:00
msgid "Fiscalyear"
msgstr "Anno Fiscale"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Codifica standard"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal.select:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "Open Entries"
msgstr "Apri registrazioni"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2012-12-03 04:36:13 +00:00
msgstr "Numero successivo nota di credito fornitore"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Conti da riconciliare"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importa la registrazione da un file"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importa da fattura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Gennaio"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This F.Year"
2012-11-26 04:55:08 +00:00
msgstr "Anno Fisc.Corrente"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Piano delle imposte"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 giorni netti"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_bank_statement.py:424
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
2012-12-03 04:36:13 +00:00
msgstr "Verifica il Totale sulle fatture fornitori"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-23 07:36:09 +00:00
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Proforma"
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.account.template,type:0 help:account.entries.report,type:0
2011-12-24 05:56:17 +00:00
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
2015-05-29 16:28:10 +00:00
"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
2011-12-24 05:56:17 +00:00
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
2015-05-29 16:28:10 +00:00
msgstr "Questo tipo è usato per differenziare conti con ricadute particolari in OpenERP: le viste non ricevono movimenti, consolidamento sono quei conti che hanno dei conti subordinati come nel caso del consolidamento multi-company, crediti/debiti sono per i conti partner, chiusi sono i conti di ammortamento."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Ricerca template di piano dei conti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
2012-08-07 05:39:28 +00:00
msgstr "Codice cliente"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descrizione"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Tassa compresa nel prezzo"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 selection:account.subscription,state:0
2011-12-24 05:56:17 +00:00
msgid "Running"
msgstr "In Esecuzione"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Conto di ricavo"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti."
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Entries Sorted By"
msgstr "Registrazioni ordinate per"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Cambiare in"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "Quantita' di prodotto "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Template di prodotto"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
2011-12-24 05:56:17 +00:00
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Anno Fiscale"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:662
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile cambiare il tipo di conto da 'Chiusura' ad un altro tipo perchè contiene movimenti contabili!"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
2012-08-07 05:39:28 +00:00
msgstr "Voce conto"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Creare un conto basandosi su questo template"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:940
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 16:28:10 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Impossibile creare la fattura.\nIl termine di pagamento relativo è probabilmente mal configurato siccome fornisce un importo calcolato superiore al totale fatturato. Per evitare errori di arrotondamento, l'ultima riga del pagamento deve essere di tipo 'bilancio'."
2012-12-04 05:59:56 +00:00
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#. module: account
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#: view:account.move:0 model:ir.model,name:account.model_account_move
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msgid "Account Entry"
msgstr "Registrazione Contabile"
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#. module: account
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#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Sequenza principale"
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#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#, python-format
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msgid ""
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"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr "Per cancellare un movimento bancario occorre prima cancellare le relative registrazioni contabili."
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#. module: account
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#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
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#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Termine di pagamento"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posizioni fiscali"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
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msgstr "Non è possibile creare registrazioni nei sezionali su un conto chiuso %s %s."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Seleziona questa casella"
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#. module: account
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#: view:account.common.report:0
msgid "Filters"
msgstr "Filtri"
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#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Stato 'bozza' di una fattura"
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#. module: account
#: view:product.category:0
msgid "Account Properties"
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msgstr "Proprietà dell'account"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Crea una nota di credito bozza"
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#. module: account
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#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Riconciliazione per il partner"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
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msgstr "Conto Fin."
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#. module: account
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#: field:account.tax,tax_code_id:0 view:account.tax.code:0
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msgid "Account Tax Code"
msgstr "Conto imposta"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr "30% Anticipo, Resto a 30 giorni"
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#. module: account
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#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Voci non riconciliate"
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#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Codice base"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto"
#. module: account
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#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Segno imponibile"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Cetralizzazione del Debito"
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#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Conferma la fattura in bozza"
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#. module: account
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#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Giorno"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Conto da rinnovare"
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#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Modello voci di bilancio"
#. module: account
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#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
msgstr "EXJ"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Imposte fornitore"
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#. module: account
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#: view:res.partner:0
msgid "Bank Details"
msgstr "Dettagli anagrafiche bancarie"
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#. module: account
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#: view:account.bank.statement:0
msgid "Cancel CashBox"
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msgstr "Annulla CashBox"
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#. module: account
#: help:account.invoice,payment_term:0
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msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Se vengono utilizzati i termini di pagamento, la data di scadenza verrà calcolata automaticamente alla generazione dei movimenti contabili. Se i termini di pagamento e la data di scadenza non vengono valorizzati, equivale al pagamento diretto. Il termine di pagamento può essere calcolato a fronte di diverse scadenze, per esempio 50% subito e 50% dopo un mese."
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Numero fattura fornitore successivo"
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleziona Periodo"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Registrazioni"
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#. module: account
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#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nome Movimento"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr "Movimento contabile di riconciliazione (storno)"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: model:account.account.type,name:account.conf_account_type_tax
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#: report:account.invoice:0 field:account.invoice,amount_tax:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.move.line,account_tax_id:0 view:account.tax:0
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#: model:ir.model,name:account.model_account_tax
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msgid "Tax"
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msgstr "Imposta"
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#. module: account
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#: view:account.analytic.account:0 view:account.analytic.line:0
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#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
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#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
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msgstr "Tassa di default sugli acquisti"
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#. module: account
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#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Conti"
#. module: account
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#: code:addons/account/account.py:3546
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#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
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#, python-format
msgid "Configuration Error!"
msgstr "Errore di configurazione!"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:434
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#, python-format
msgid "Statement %s confirmed, journal items were created."
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msgstr "Registrazione %s confermata, le righe nel sezionale sono state create."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice.report,price_average:0
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#: field:account.invoice.report,user_currency_price_average:0
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msgid "Average Price"
msgstr "Prezzo Medio"
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#. module: account
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#: report:account.overdue:0
msgid "Date:"
msgstr "Data:"
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#. module: account
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Label"
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msgstr "Descrizione"
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#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Informazione contabile"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
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msgid "Special Computation"
msgstr "Calcolo speciale"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Riconciliazione bancaria"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Sconto (%)"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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msgid "Ref"
msgstr "Rif"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
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msgstr "Imposta sugli Acquisti"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
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msgstr "Il conto può essere relativo sia ad un codice imposte per imponibile che per imposta"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr "Valore a credito o a debito errato nel modello, deve essere positivo!"
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2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Confronto fra registrazioni contabili e pagamenti"
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#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Riconciliazione automatica"
#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pagato/ Riconciliato"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Conto imponibile note di credito"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Estratti Conto Bancari"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare un nuovo anno fiscale.\n </p><p>\n Dinire l'anno fiscale della propria azienda in base alle proprie necessità.\n aziandale si conclude (generalmente 12 mesi). L'anno fiscale è\n solitamente riferito alla data in cui termina. Per esempio,\n se l'anno fiscale aziendale termina il 30 novembre 2011, quindi tutto ciò\n che accade tra il 1 dicembre 2010 e il 30 novembre 2011\n verrà identificato come AF 2011.\n </p>\n "
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#. module: account
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#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
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#: view:accounting.report:0
msgid "Dates"
msgstr "Date"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr "Template del piano dei conti padre"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Conto Mastro Imposta"
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#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Estratto Conto Partner Periodico"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Registrazioni contabili"
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2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
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msgstr "Conto e Periodo devono appartenere alla stessa azienda."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Sconto (%)"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Spuntare questa casella se non si vuole che le nuove registrazioni siano in stato bozza, ma vengano confermate in modo automatico, senza intervento manuale."
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#. module: account
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#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Conto per storno"
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
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msgstr "Messaggi non letti"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "La fattura(/e) selezionata non possono essere confermate perché non sono in stato 'Bozza' o 'Proforma'."
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#. module: account
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#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
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msgstr "I periodi dovrebbero appartenere alla stessa azienda."
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
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msgid "Sales by Account"
msgstr "Vendite per conto"
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#. module: account
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#: code:addons/account/account.py:1425
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
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msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"."
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#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Imposta il conto che sarà usato di default nelle righe imposta nelle fatture. Lasciare vuoto per usare il conto di costo."
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#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
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msgstr "Sezionale Vendite"
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#. module: account
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#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_move_line.py:195
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#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
#. module: account
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#: code:addons/account/account.py:790
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Questo sezionale contiene già registrazioni, perciò non è possibile modificare i campi aziendali."
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#. module: account
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#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
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"balance."
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msgstr "E' necessario un Sezionale di apertura configurato con la centralizzazione per configurare il saldo iniziale."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Conti Imposte"
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#. module: account
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#: view:account.account:0
msgid "Unrealized Gains and losses"
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msgstr "Utili e perdite non realizzati"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clienti"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periodo di"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Agosto"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
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msgstr "Visualizza colonne Debito/Credito"
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#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Numero di riferimento"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Ottobre"
#. module: account
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#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr "La quantita' (opzionale) relativa alla registrazione, non serve ai fini legali, ma e' utile nei report."
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#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile Transactions"
msgstr "Annulla riconciliazione transazioni"
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#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
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msgstr "Solo Un Piano dei Conti Disponibile"
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#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
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msgstr "Per cortesia, verifichi il prezzo della fattura! Il secondo importo non corrisponde a quello calcolato."
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#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
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msgstr "Conto di Costo"
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
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msgstr "Riepilogo"
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#. module: account
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#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr "Lasciare vuoto per usare il periodo della data di validazione (fattura)."
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "usato per le registrazioni di riconciliazione, ma non da usare altrove."
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#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Data finale"
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#. module: account
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#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Importo codice base"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Imposta di default per le vendite"
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#. module: account
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#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "La data di scadenza per le registrazioni.Si può scegliere fra la data di creazione o la data più i termini di pagamento del partner."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Contabilità Generale"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
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msgstr "Conto Economico"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
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#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posizione fiscale"
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#. module: account
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#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Base imponibile modificata!\nCliccare su Calcola Imposte per aggiornare l'imponibile."
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner per pagina"
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#. module: account
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#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Sottoconto"
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#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Bilancino"
#. module: account
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#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
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msgstr "Non è possibile adattare il saldo iniziale (importo negativo)."
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Fattura cliente"
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#. module: account
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#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
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msgstr "Nessuna Azienda non configurata! "
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#. module: account
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#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
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msgstr "Intervallo date"
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#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Ricerca il periodo"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Valuta fattura"
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#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
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msgstr "Report conto"
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#. module: account
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#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Condizioni"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista template fiscali"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr "Sezionali Vendite/Acquisti"
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Questo permetterà di selezionare come viene calcolato l'attuale tasso di valuta per le transazioni in uscita. In molti paesi il metodo legale è la \"media\" ma solo pochi sistemi sono in grado di gestirlo. Come conseguenza, nell'importazione da altri sistemi, verrà richiesto il tasso alla data.Le transazioni in entrata usano sempre il tasso alla data."
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#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
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msgstr "Manca il codice padre del template del conto."
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Quantità di cifre da usare per il codice di conto"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Termini di pagamento fornitore"
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#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Ricerca anno fiscale"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Sempre"
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Complete funzionalità contabili: sezionali, stampe fiscali, piano dei conti, ecc."
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#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Quantità totale"
#. module: account
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#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Conto per storno"
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#. module: account
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#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modello"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Il conto si basa sulla denuncia della tassa"
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vista"
#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Voci analitiche"
#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr "Fattura Proforma"
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#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "File elettronico"
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr "Rif riconciliazione"
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#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr "L'azienda ha un piano dei conti"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Template di codici tassa"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Mastrino partner"
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n<p>Ciao ${object.partner_id.name},</p>\n\n<p>Una nuova fattura è disponibile per te: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RIFERIMENTI</strong><br />\n Numero fattura: <strong>${object.number}</strong><br />\n Totale fattura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data fattura: ${object.date_invoice}<br />\n% if object.origin:\n Riferimento ordine: ${object.origin}<br />\n% endif\n% if object.user_id:\n Vostro contatto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p>\n\n% if object.paypal_url:\n<br/>\n<p>E' possibile inoltre pagare direttamente con Paypal:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Se avete domande, non esitate a contattarci in qualunque momento.</p>\n<p>Grazie per avere scelto ${object.company_id.name or 'us'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${object.company_id.street}<br/>\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}<br/>\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}<br/>\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n% endif\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nTelefono: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nWeb : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>\n "
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#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr "Periodo Contabile"
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
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msgstr "Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria."
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Questo wizard rende valide tutte le registrazoni di un particolare sezionale o periodo. Una volta che questo è stato fatto non si possono più fare modifiche."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Template di piano dei conti"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr "Movimenti"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
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msgid "Account Unreconcile Reconcile"
msgstr "Riconcilia di nuovo un conto"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Definire qui il criterio da usare per generare le scritture di chiusura anno fiscale per tutti i conti di questo tipo.\n\n'Nessuno': significa che non viene fatto nulla.\n'Saldo': viene in genere usato per i conti relativi al contante.\n'Dettaglio': riporta ogni movimento del sezionale dell'anno precedente, anche quelli riconciliati.\n'Non riconciliato': riporta solo i movimenti non ancora riconciliati al primo giorno del nuovo anno fiscale."
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Lasciare il campo vuoto per usare il conto Spesa"
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#. module: account
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#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
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#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Sezionali"
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#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Partner rimanenti"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
msgstr "Linee sottoscritte"
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
msgstr "Acquisto"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
msgstr "Configurazione Modulo di Contabilià"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Dichiarazione Imposte"
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#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "se inserisci un Nome diverso da /, la relativa registrazione contabile sarà identificata con lo stesso nome. Questo consente alle registrazioni contabili di avere lo stesso nome del movimento."
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#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Non è possibile creare una fattura su un sezionale centralizzato. Deselezionare la casella di contropartita centralizzata nel relativo sezionale dal menu di configurazione."
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Bilancio di apertura"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Chiudi un periodo"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
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msgstr "Subtotale di Apertura"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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msgstr "Non è possibile creare registrazioni nel sezionale con una valuta secondaria senza registrazione sia il campo 'valuta' che quello 'importo valuta'."
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#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Mostra dettagli"
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#. module: account
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#: report:account.overdue:0
msgid "VAT:"
msgstr "IVA:"
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#. module: account
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#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "L'ammontare espresso nella valuta correlata è diverso da quello dell'azienda."
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#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
msgstr "Un conto Paypal (email) per ricevere pagamenti online (carta di credito, ecc.) Se selezionato, il cliente potrà pagare le fatture o i preventivo con un tasto \"Paga con Paypal\" con email automatiche o tramite il portale OpenERP."
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#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
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msgstr "Non è possibile trovare alcun sezionale contabile di tipo %s per questa azienda.\n\nE' possibile crearne uno nel menu: \nConfigurazione/Sezionali/Sezionali."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Annulla riconciliazione"
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#. module: account
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#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Non stampabile nella fattura"
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#. module: account
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#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Piano delle imposte"
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#. module: account
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#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Ricerca Sezionale Contabile"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Fattura Aperta"
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#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Le prime note del bilancio sono già state generate. Per piacere fai partire il wizard \"Annulla note coclusive bilancio\" per annullare gli quei dati e far funzionare questo wizard. "
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#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "anno"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Data inizio"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "Sarà possibile modificare e validare questa\n nota di credito direttamente o tenerla in bozza,\n aspettando che il documento sia emesso dal \n fornitore/cliente."
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#. module: account
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#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Tutte le voci selezionate nel sezionale verranno validate e confermate. Significa che non sarà più possibile modificarle."
2009-11-17 05:20:12 +00:00
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#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "Non sono stati forniti abbastanza argomenti per calcolare il saldo iniziale, è necessario selezionare un periodo e un sezionale nel contesto."
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Trasferimenti"
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr "Questa azienda ha il proprio piano dei conti"
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#. module: account
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#: view:account.chart:0
msgid "Account charts"
msgstr "Piano dei conti"
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#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
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msgstr "Preleva Contanti"
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Importo Imposta"
#. module: account
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#: view:account.move:0
msgid "Search Move"
msgstr "Ricerca del movimento"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare una fattura cliente.\n </p><p>\n La fatturazione elettronica di OpenERP consente di collezionare\n velocemente e facilmente i pagamenti fornitore. I tuoi clienti ricevono\n le fatture vie email e possono pagarle online o importarle\n nel proprio sistema.\n </p><p>\n Le discussioni con i propri clienti vengono automaticamente mostrate\n al fondo di ogni fattura.\n </p>\n "
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#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Nome"
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Fattura in bozza"
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#. module: account
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#: view:account.config.settings:0
msgid "Options"
msgstr "Opzioni"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
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msgstr "Lunghezza periodo (giorni)"
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#. module: account
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#: code:addons/account/account.py:1334
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#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "Non è possibile modificare una registrazione contabilizzata in questo sezionale.\nPrima è necessario configurare il sezionale per permettere l'eliminazione delle registrazioni."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
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msgstr "Stampa sezionale Vendite/Acquisti"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: view:account.installer:0
msgid "Continue"
msgstr "Continua"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
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msgid "Category of Product"
msgstr "Categoria del prodotto"
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#. module: account
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#: code:addons/account/account.py:934
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#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
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msgstr "Non c'è alcun anno fiscale definito per questa data.\nCrearne uno dalla configurazione del menu contabilità."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
2011-12-24 05:56:17 +00:00
msgid "Create Account"
msgstr "Crea conto"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2015-05-29 16:28:10 +00:00
msgstr "Le registrazioni da riconciliare dovrebbero appartenere alla stessa azienda."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Importo codice imposta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni contabili non riconciliate"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Dettaglio"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
2015-05-29 16:28:10 +00:00
msgstr "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Piano dei conti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
2015-05-29 16:28:10 +00:00
msgstr "(se non è selezionato nessun periodo verranno presi tutti quelli aperti)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2012-12-06 04:54:06 +00:00
msgstr "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Processo di riconciliazione partner per partner"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2015-05-29 16:28:10 +00:00
msgstr "Se non si seleziona un anno fiscale, verranno visualizzati tutti gli anni fiscali aperti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
2011-12-23 07:36:09 +00:00
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
2011-12-23 07:36:09 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
2011-12-23 07:36:09 +00:00
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2012-08-07 05:39:28 +00:00
msgstr "Emetti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2011-12-24 05:56:17 +00:00
msgid "Unreconcile"
msgstr "Annulla riconciliazione"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Template di piano dei conti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2333
2011-12-23 07:36:09 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2011-12-23 07:36:09 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "La data di scadenza della registrazione generata dalla voce '%s' del modello '%s' è basata sui termini di pagamento del partner!"
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Conto imposta"
2010-11-16 05:08:22 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budget"
2011-03-18 05:00:00 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nessun Filtro"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_proforma_invoices
2011-12-24 05:56:17 +00:00
msgid "Pro-forma Invoices"
2012-08-07 05:39:28 +00:00
msgstr "Fatture proforma"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
msgstr "Storico"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Se non applicabile (calcolato attraverso una procedura Python), la tassa non appare sulla fattura"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2012-12-06 04:54:06 +00:00
msgstr "Verifica il totale sulle fatture dei fornitori"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
msgid "Applicable Code (if type=code)"
msgstr "Codice applicabile (se tipo=codice)"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Quando i periodo mensili sono creati. Lo stato è 'Bozza'. Alla fine del periodo mensile è nello stato 'Completato'."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
msgstr "Qtà"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-05-29 16:28:10 +00:00
msgstr "Quì è possibile specificare il coefficiente che verrà usato per il consolidamento dell'importonel mastro. Per esempio, impostare 1/-1 se si vuole aggiungere/sottrarre l'importo."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Ricerca registraioni analitiche"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Conto di debito"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2012-12-06 04:54:06 +00:00
msgstr "Mancano i periodi per creare le registrazioni di apertura."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordine di Pagamento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Spunta questa opzione se vuoi che sia l'utente a riconciliare le voci di questo conto"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
msgstr "Prezzo unitario"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
2013-06-09 06:17:08 +00:00
msgstr "Movimenti Analitici"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "# Voci"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Apri fattura"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Fattore di Moltiplicazione del codice tassa"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2012-12-06 04:54:06 +00:00
msgstr "Set completo di imposte"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2016-03-31 22:28:28 +00:00
msgstr "Data ultima Riconciliazione completa"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nome"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Estratto Conto Periodico"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2012-12-07 04:47:55 +00:00
msgstr "Necessario un Piano dei Conti"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data effettiva"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2012-12-07 04:47:55 +00:00
msgstr "Il sezionale deve avere un conto di credito e di debito di default."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2012-08-07 05:39:28 +00:00
msgstr "Configurazione conti bancari"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2012-12-07 04:47:55 +00:00
msgstr "Partner ID"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2012-12-06 04:54:06 +00:00
msgstr "Storico messaggi e comunicazioni"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Giornale per voci analitiche"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 16:28:10 +00:00
msgstr "L'anno fiscale, periodi o piano dei conti scelti devono appartenere alla stessa azienda."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 16:28:10 +00:00
msgstr "Selezionare questa casella per non far apparire alcuna imposta relativa a questo Codice imposta nelle fatture."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot use an inactive account."
2012-12-06 04:54:06 +00:00
msgstr "Non è possibile utilizzare un conto disattivo."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Contabilità"
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni contabili nell'anno in corso"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Sottoconti consolidati"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Insufficient Data!"
2012-12-06 04:54:06 +00:00
msgstr "Dati Insufficienti!"
2010-11-16 05:08:22 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2015-05-29 16:28:10 +00:00
msgstr "Valore della perdita o guadagno dovute al cambiamento del tasso di cambio quando si eseguono transazioni multi-valuta."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Contabilità generale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2015-05-29 16:28:10 +00:00
msgstr "Il metodo migliore è l'utilizzo di un sezionale dedicato ai movimenti di apertura di tutti gli anni fiscali. Tenere presente che si potrebbe definire conti di debito/credito predefiniti, di tipo 'situazione' e con una contropartita centralizzata."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
msgstr "titolo"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
msgid "Set to Draft"
msgstr "Imposta come bozza"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Voci di registrazioni periodiche"
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#. module: account
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#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Visualizza i Partner"
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#. module: account
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#: view:account.invoice:0
msgid "Validate"
msgstr "Valida"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
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msgstr "Patrimonio"
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#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
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msgstr "Contabilità & Finanza"
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#. module: account
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#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Conferma le fatture"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Tasso medio"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
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msgstr "Visualizzare i conti"
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#. module: account
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#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
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msgstr "Conto Analitico Imposte Fattura"
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2010-11-16 05:08:22 +00:00
#. module: account
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#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Periodo di inizio"
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#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nome imposta"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configurazione"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 giorni Fine Mese"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Bilancio analitico"
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#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Questo termine di pagamento verrà usato al posto di quello di default per gli ordini di vendita e le fatture fornitore"
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#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
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msgstr "Se viene inserito \"%(year)s\" nel prefisso, sarà sostituito dal corrente anno."
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#. module: account
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#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
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msgstr "Se il campo viene impostato come: \"falso\", permette di nascondere il conto semza rimuoverlo."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
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msgstr "Registrazioni contabili validate"
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2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Nessun follow-up"
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#. module: account
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#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Ricerca del template per le imposte"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Registrazioni in stato Bozza"
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#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Per esempio, una precisione decimale di 2 permette registrazioni contabili come: 9,99 EURO, mentre una precisione decimale di 4 permette registrazioni contabili come: 0,0231 EURO."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Scorciatoia"
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#. module: account
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#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
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#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo conto"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to setup a new bank account. \n Cliccare per configurare un nuovo conto bancario.\n </p><p>\n Configura il conto bancario per l'azienda e seleziona quelli che\n devono comparire nel footer delle stampe.\n </p><p>\n Se si usano le funzionalità contabili di OpenERP, sezionali e\n conti verranno creati automaticamente in base ai dati forniti.\n </p>\n "
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Annulla le fatture selezionate"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Costi analitici (schede attività, prodotti acquistati, ...) provengono dai conti analitici. Questi generano le bozze delle fatture dei fornitori."
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#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Chiude la cassa"
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#. module: account
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#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
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msgstr "Errore!\nNon è possibile creare Conti Imposta ricorsivi."
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#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
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msgstr "Errore!\nLa durata del Periodo/i non è valida."
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#. module: account
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#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
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#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mese"
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#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
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msgstr "Non è possibile cambiare un codice conto che contiene registrazioni contabili!"
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#. module: account
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#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
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msgstr "Sequenza delle fatture fornitori"
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#. module: account
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#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
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#, python-format
msgid ""
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"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
msgstr "Non è possibile trovare un piano dei conti, è consigliabile crearne uno dal menu Configurazione\\Configurazione\\Contabilità."
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#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
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msgstr "Unità di Misura Prodotto"
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2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
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msgstr "Conto Paypal"
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#. module: account
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#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tipo di conto"
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#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banca e assegni"
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#. module: account
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#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr "Invertire segno di bilancio"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
msgid "Balance Sheet (Liability account)"
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msgstr "Stato patrimoniale (Passività)"
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Lasciare vuoto per utilizzare la data corrente"
#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
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msgstr "Subtotale di Chiusura"
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Conto imponibile"
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#. module: account
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#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr "E' necessario fornire un conto per le registrazioni di storni/differenze di cambio."
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online."
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Tutte le registrazioni Pubblicate"
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#. module: account
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#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Intervallo del mese"
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2011-01-06 05:38:49 +00:00
#. module: account
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#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Spunta se volete visualizzare anche i Conti con salto a zero."
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#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr "Riconciliazione Apertura Contabile"
2012-12-04 05:59:56 +00:00
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
msgstr "Scritture di chiusura Esercizio"
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#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Saldato"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Registrazioni da fatture o pagamenti"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Non c'è alcuna azienda senza un piano dei conti. La procedura non verrà quindi eseguita."
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
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msgstr "Aggiungi una nota interna..."
2013-03-08 06:07:49 +00:00
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
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msgstr "Imposta Configurazioni Contabili"
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Piano dei conti"
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2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Riferimento pagamento"
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2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
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msgstr "Titolo Principale 1 (grassetto, sottolineato)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.analytic.account.balance:0 report:account.central.journal:0
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msgid "Account Name"
msgstr "Nome conto"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Fornire il nome per le nuove registrazioni"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistiche per le fatture"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
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msgstr "Tasso di cambio"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Le transazioni bancarie sono state inserite"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
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msgid "Reconcile Writeoff"
msgstr "Riconcilia Storno"
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#. module: account
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#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Template del conto"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Bilancio di Chiusura"
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr "Può essere visibile?"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Selezione Sezionale di Contabilità"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Note di credito"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
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msgstr "Voci Sezionale da Riconciliare"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Modelli per tasse"
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#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
2012-08-07 05:39:28 +00:00
msgstr "Nell'azienda il nome del periodo deve essere univoco!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2012-12-06 04:54:06 +00:00
msgstr "Valute per paese dell'azienda."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
2012-12-06 04:54:06 +00:00
msgstr "Calcolo Imposte"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
2011-12-23 07:36:09 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
2015-05-29 16:28:10 +00:00
msgstr "Impostare a Falso se si desidera che questo template non venga utilizzato nel wizard che genera il piano dei conti dai templates, ciò è utile quando si desidera creare conti di questo template solamente quando viene caricato il suo template figlio."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Crea registr. da modelli"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Ammette la riconciliazione."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
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msgid ""
2012-11-24 07:07:52 +00:00
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-05-29 16:28:10 +00:00
msgstr "Errore!\nNon è possibile creare un conto con un conto-padre di un'altra azienda."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:665
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
2015-05-29 16:28:10 +00:00
msgstr "Impossibile trovare un sezionale contabile di tipo %s per l'azienda.\n\nE' possibile crearne uno manualmente dal menù: \nConfigurazione\\Sezionali\\Sezionali."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Basato su"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3212
2012-12-04 05:59:56 +00:00
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
2012-08-07 05:39:28 +00:00
msgstr "Report Costi Analitici"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modelli per operazioni periodiche"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Children/Sub Taxes"
2012-12-06 04:54:06 +00:00
msgstr "Imposte Figlie/Sottoimposte"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Modifica"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controlli Tipo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Funziona come default account per la rilevazione del credito"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Numero (movimento)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
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msgstr "Descrivere la causale di prelievo dal registro di cassa:"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Annullato"
2010-12-17 05:53:05 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
2016-06-30 22:28:27 +00:00
msgstr "(Copia)"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
2012-12-06 04:54:06 +00:00
msgstr "Permette di impostare fatture nello stato proforma."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
2012-12-17 04:58:34 +00:00
msgstr "Definizione della Pezzatura della Valuta"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
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msgstr "Aggiunge la colonna della valuta nel report se la valuta è diversa da quella aziendale."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3397
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
2012-08-07 05:39:28 +00:00
msgstr "Imposta su acquisti %.2f%%"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
2012-02-21 05:56:12 +00:00
msgstr "Genera registrazioni"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Scegliere il piano dei conti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Corrispondenza dei conti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confermato"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Fattura annullata"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
2012-12-06 04:54:06 +00:00
msgstr "Mie Fatture"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
msgid "New"
2012-08-07 05:39:28 +00:00
msgstr "Nuovo"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
2012-12-06 04:54:06 +00:00
msgstr "Imposta sulle Vendite"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
2015-05-29 16:28:10 +00:00
msgstr "Annulla registrazione"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Conto imposta note di credito"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
msgstr "Fattura "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
2012-12-01 05:09:10 +00:00
msgstr "Conto ricavi per il prodotto"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Al momento della creazione dei periodi del sezionale. Lo stato è 'Bozza'. Se un report viene stampato lo stato diventa 'Stampato'. Quando tutte le transazioni sono fatte, lo stato diventa 'Completato'."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3213
2011-12-24 05:56:17 +00:00
#, python-format
msgid "MISC"
2012-08-07 05:39:28 +00:00
msgstr "MISC"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
2015-12-31 23:25:46 +00:00
msgstr "Le impostazioni della contabilità sono gestite in"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nuovo anno fiscale"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2010-11-16 05:08:22 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2010-11-16 05:08:22 +00:00
msgid "Invoices"
msgstr "Fatture"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2015-05-29 16:28:10 +00:00
msgstr "Selezionare questa casella se l'azienda ha una personalità giuridica."
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Controllo"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
2012-12-06 04:54:06 +00:00
msgstr "o"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.invoice.report:0
msgid "Invoiced"
2010-11-22 04:52:29 +00:00
msgstr "Fatturato"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni contabili confermate"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
msgstr "Usa modello"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-05-29 16:28:10 +00:00
msgstr "Numero conto corrente bancario sul quale verrà pagata la fattura. Un conto corrente aziendale nel caso di una fattura a cliente o di una Nota di Credito da fornitore, altrimenti un numero conto corrente di un Partner."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partner con riconliliazione effettuata oggi."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "L'imponibile della tassa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Aggiungi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
msgstr "Pagato"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Voci imposta"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Il movimento bancario usato per la riconciliazione bancaria"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Le fatture \"Bozza\" sono convalidate. "
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2012-08-07 05:39:28 +00:00
msgstr "Periodo di apertura"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2012-08-07 05:39:28 +00:00
msgstr "Scritture da rivedere"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2012-12-07 04:47:55 +00:00
msgstr "Arrotondamento sul Totale"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
msgstr "Calcola"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2015-05-29 16:28:10 +00:00
msgstr "Note aggiuntive..."
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Applicazione imposta"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Attivo"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2012-12-13 05:01:31 +00:00
msgstr "Controllo di Cassa"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Errore"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date2:0
2010-11-16 05:08:22 +00:00
msgid "End of period"
msgstr "Fine Periodo"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Pagamento fatture"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2012-08-07 05:39:28 +00:00
msgstr "Nell'azienda il numero fattura dev'essere univoco!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo per Tipo Conto"
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Genera le scritture di apertura anno fiscale"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2012-08-07 05:39:28 +00:00
msgstr "Revisore contabile"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 16:28:10 +00:00
msgstr "Da questa vista si ha un'analisi della propria tesoreria. Viene effettuata la somma del saldo di tutte le registrazioni contabili eseguite su conti di liquidità per periodo."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2012-12-07 04:47:55 +00:00
msgstr "Manager Finanziario"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Raggruppamento Righe Fattura"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Chiudi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Movimenti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2012-12-13 05:01:31 +00:00
msgstr "Righe di Cassa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Dichiarazione IVA"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
2015-12-31 23:25:46 +00:00
msgstr "Annulla estratto conto"
2013-03-08 06:07:49 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 16:28:10 +00:00
msgstr "Se questa casella non è selezionata, sarà possibile creare fatture e pagamenti, ma non contabilizzarli (Registrazioni nel sezionale, Piani dei Conti, ...)"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
msgstr "Da chiudere"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2012-08-07 05:39:28 +00:00
msgstr "Inizio del periodo data"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Modelli"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descrizione imposta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Conti imposta figli"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 16:28:10 +00:00
msgstr "Spunta se il prezzo del prodotto e la fattura includono questa imposta."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Selezionare se l'importo dell'imposta debba essere incluso nell'importo base prima di calcolare le prossime imposte"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Registrazioni:"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 16:28:10 +00:00
msgstr "I movimenti non possono essere eliminati se collegati ad una fattura. (Fattura: %s - ID Movimento:%s)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
2012-12-17 04:58:34 +00:00
msgstr "Numero Pezzi in Apertura"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tipo di periodo"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagamenti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Voce"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Codice Python"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Termini di pagamento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2015-05-29 16:28:10 +00:00
msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure sceglierle dall'elenco imposte. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2012-08-07 05:39:28 +00:00
msgstr "Report conto"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Anno"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2012-12-07 04:47:55 +00:00
msgstr "Indica che la fattura è stata spedita."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nome Interno"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Non è possibile creare una sequenza automatica per questo codice.\nInserire una sequenza nella configurazione del sezionale per la numerazione automatica o creare una sequenza manualmente per questo codice."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
2012-12-07 04:47:55 +00:00
msgstr "Fattura Proforma "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Mese"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
2012-08-07 05:39:28 +00:00
msgstr "Partner successivo da riconciliare"
2009-11-17 05:20:12 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Conto imposta"
2010-11-22 04:52:29 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
2012-11-30 05:18:20 +00:00
msgstr "Stato Patrimoniale"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2012-12-14 05:49:02 +00:00
msgstr "Conto Economico (Ricavi)"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2012-08-07 05:39:28 +00:00
msgstr "Controllo data nel periodo"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Reports di contabilità"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Registrazioni"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
msgstr "Questo periodo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Codice calcolo (se tipo=codice)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile trovare un piano dei conti per questa azienda, è necessario crearne uno."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Vendita"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Riconciliazione automatica"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
msgstr "Importo"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Convalida"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 16:28:10 +00:00
msgstr "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
2012-12-06 04:54:06 +00:00
msgstr "Calcolo su imposte figlie"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Consenti cancellazione registrazioni"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Data di scandenza della registrazione generata dal modello di registrazione '%s' è basata sui termini di pagamento del pertner!\nOccorre definire il partner!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coefficiente per il parent"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
2016-03-31 22:28:28 +00:00
msgstr "C'è un'espressione errata \"%(...)s\" nel modello!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Nome (Conto/Partner)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Avanzamento"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2012-08-07 05:39:28 +00:00
msgstr "Cassa e banche"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
2012-12-07 04:47:55 +00:00
msgstr "Ricalcola imposte e totale"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile modificare/eliminare un sezionale che ha registrazioni in questo periodo."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incluso nell'imponibile"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2012-12-07 04:47:55 +00:00
msgstr "Numero Fattura Fornitore"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 16:28:10 +00:00
msgstr "Numero di giorni da aggiungere prima della computazione del giorno del mese. Se Data=15/01, Numero di giorni=22, Giorno del mese=-1, allora la scadenza sarà 28/02."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Calcolo ammontare"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1116
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile aggiungere/modificare registrazioni in un periodo chiuso %s del sezionale %s."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Voci di controllo"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "(Keep empty to open the current situation)"
msgstr "(Tenere vuoto per aprire la situazione corrente)"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date1:0
2010-11-16 05:08:22 +00:00
msgid "Start of period"
msgstr "Inizio Periodo"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2012-12-14 05:49:02 +00:00
msgstr "Vista Attività"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
2012-08-07 05:39:28 +00:00
msgstr "Account Common Account Report"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2012-12-24 05:10:43 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Aperto"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
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#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilità Analitica"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Selezionare qui il tipo di riga del pagamento. Notare che l'ultima riga dovrebbe essere di tipo 'Saldo' per assicurarsi che l'intero importo sia saldato."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2012-08-07 05:39:28 +00:00
msgstr "Includi i saldi iniziali"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Conti Imposte"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
2012-08-07 05:39:28 +00:00
msgstr "Note di Credito"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Segno Tassa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Rapporto delle fatture create negli ultimi 15 giorni"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
2011-09-06 04:40:18 +00:00
msgstr "Registrazioni di sezionale di fine anno"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
2013-01-03 05:39:29 +00:00
msgstr "Bozza Nota di Credito "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
2012-12-07 04:47:55 +00:00
msgstr "Compilare questo form se viene immesso contante nel registro cassa:"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2012-08-07 05:39:28 +00:00
msgstr "Importo da pagare"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Questi sono i partner di cui verificare se servono ancora riconciliazioni. Il partner corrente viene contato fra quelli riconciliati."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.line:0
msgid "Subscription lines"
2012-08-07 05:39:28 +00:00
msgstr "Voci sottoscrizione"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Quantita' dei prodotti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2010-11-16 05:08:22 +00:00
msgid "Unposted"
2011-12-23 07:36:09 +00:00
msgstr "Non Pubblicate"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Cambio valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Registrazioni di Contabilità"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Data di pagamento"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2012-12-13 05:01:31 +00:00
msgstr "Righe Apertura di Cassa"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Conti analitici"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
2012-08-07 05:39:28 +00:00
msgstr "Fatture e Note di Credito clienti"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Importo valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2012-12-07 04:47:55 +00:00
msgstr "Arrotondamento per Riga"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Quantità"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare una registrazione sezionale.\n </p><p>\n Una registrazione sezionale consiste in diverse voci sezionale, ognuna delle\n quali può essere una transazione in dare o avere.\n </p><p>\n OpenERP crea automaticamente una registrazione sezionale per ogni documento\n contabile: fattura, nota di credito, pagamento fornitore, estratto conto bancario,\n etc. Quindi, è possibile creare registrazione sezionali puramente o principalmente manuali\n per varie operazioni.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2012-08-07 05:39:28 +00:00
msgstr "Testo normale"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
2015-05-29 16:28:10 +00:00
msgstr "Le registrazioni di pagamento sono il secondo input nella riconciliazione."
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 16:28:10 +00:00
msgstr "Questa condizione di pagamento sarà usata al posto di quella di default per gli ordini di acquisto e le fatture dei fornitori."
2012-12-24 05:10:43 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:477
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile eliminare una fattura validata (che ha ricevuto un numero). Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla."
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Numero di ammontari parziali che possono essere combinati per trovare un totale che possa essere scelto per la riconciliazione automatica"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
2012-12-07 04:47:55 +00:00
msgstr "E' necessario impostare una durata del periodo maggiore di 0."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Modelli di \"posizioni fiscali\""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
2015-05-29 16:28:10 +00:00
msgstr "Giornale analitico non presente!"
2015-01-07 16:57:28 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
2013-01-03 05:39:29 +00:00
msgstr "Bozza Nota di Credito"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
msgstr "Apri conti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Apertura di Cassa"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2012-08-07 05:39:28 +00:00
msgstr "Formattazione automatica"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Riconcilia Con Storno"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
msgid "Fixed Amount"
msgstr "Importo fissato"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile cambiare l'imposta, è necessario rimuoverla e ricreare le righe."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Riconciliazione automatica conti"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
msgstr "Voce sezionale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Genera scritture di apertura"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
2012-12-06 04:54:06 +00:00
msgstr "Il metodo di calcolo per l'importo delle imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2012-08-07 05:39:28 +00:00
msgstr "Calcolo data di scadenza"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data di Creazione"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Giornali Analitici"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Conto figlio"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Move name (id): %s (%s)"
2012-08-07 05:39:28 +00:00
msgstr "Movimento nome (id): %s (%s)"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
msgstr "Storno"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "voci"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
2012-12-14 05:49:02 +00:00
msgstr "Debito Totale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
2012-11-30 05:18:20 +00:00
msgstr "Ricavi"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2010-11-16 05:08:22 +00:00
#, python-format
msgid "Supplier"
msgstr "Fornitore"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2010-11-22 04:52:29 +00:00
msgstr "Marzo"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2016-03-31 22:28:28 +00:00
msgstr "Non è possibile riaprire un periodo che appartiene ad un anno fiscale già chiuso"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Conto n°"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
msgstr "Riferimenti vari"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-01-06 05:38:49 +00:00
#, python-format
2010-11-16 05:08:22 +00:00
msgid "Receivable and Payable Accounts"
msgstr "Conti di credito e debito"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Corrispondenza imposte"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
2012-12-07 04:47:55 +00:00
msgstr "Selezionare Azienda"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
2012-08-07 05:39:28 +00:00
msgstr "Conto aperto"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Quant. massima:"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-24 05:56:17 +00:00
msgid "Refund Invoice"
2013-01-08 06:06:25 +00:00
msgstr "Nota di Credito"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-05-29 16:28:10 +00:00
msgstr "Questa vista consente l'analisi dei differenti conti. Il documento mostra crediti e debiti tenendo conto dei criteri utilizzati nelo strumento di ricerca."
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
2015-05-29 16:28:10 +00:00
msgstr "Mostra i progressi fatti oggi del processo di riconciliazione. Dati da \nPartner Riconciliati oggi \\ (Partner Rimanenti + Partner Riconciliati oggi)"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2010-11-16 05:08:22 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forza periodo"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per aggiungere un conto\n </p><p>\n Un conto è pare di un piano che permette all'azienda\n di registrare tutti i tipi di movimenti di debiti e crediti.\n Le aziende presentano annualmente il bilancio in due\n parti principali: lo stato patrimoniale e il conto economico\n (profitti e perdite). Il bilancio annuale di un'azienda è richiesto\n dalla legge per fornire una certa serie di informazioni.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
2010-11-16 05:08:22 +00:00
msgid "# of Lines"
2010-11-22 04:52:29 +00:00
msgstr "# di Linee"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
2012-12-07 04:47:55 +00:00
msgstr "(aggiornare)"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtra per"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
2012-12-06 04:54:06 +00:00
msgstr "Codice per il calcolo delle imposte incluse nel prezzo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
2015-05-29 16:28:10 +00:00
msgstr "Saldo calcolato in base al Bilancio d'Apertura e alle operazioni contabili"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2012-12-01 05:09:10 +00:00
msgstr "Conto Perdite"
2011-01-14 05:51:19 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Conto Imposta Fattura"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Sezionale di Contabilità Generale"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-05-29 16:28:10 +00:00
msgstr "Tutte le registrazioni contabili create manualmente sono solitamente in stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare quello stato nel relativo sezionale. In quel caso, le registrazioni create automaticamente dal sistema alla validazione del documento (fatture, registrazioni bancarie...) risulteranno come registrazioni contabili in stato 'Pubblicato'."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Numero di Giorni"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1328
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile validate questa registrazione perchè il conto \"%s\" non appartiene al piano dei conti \"%s\"."
2012-12-24 05:10:43 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.financial.report:0
msgid "Report"
msgstr "Report"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Template Posizione Fiscale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Questo nome sarà visualizzato sulle stampe"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Data di stampa"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Nessuno"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
2012-08-07 05:39:28 +00:00
msgstr "Note di Credito"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2012-11-30 05:18:20 +00:00
msgstr "Saldo valuta estera"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nome periodo del sezionale"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
2012-08-07 05:39:28 +00:00
msgstr "Fattore di moltiplicazione per l'imponibile"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
2016-06-30 22:28:27 +00:00
msgstr "Nessun numero di articolo!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Azienda collegata a questo sezionale."
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2012-12-07 04:47:55 +00:00
msgstr "Permette una gestione multivaluta"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
2012-08-07 05:39:28 +00:00
msgstr "Sottoscrizioni effettuate"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Commento Posizione Fiscale:"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analisi scritture analitiche"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Passato"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2015-05-29 16:28:10 +00:00
msgstr "Questo sezionale verrà creato automaticamente per questo conto bancario al momento del salvataggio del record"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Registrazione analitica"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments Message"
msgstr "Messaggio in caso di pagamenti in ritardo"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data creazione"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
2015-05-29 16:28:10 +00:00
msgstr "Nel momento in cui è effettuata la riconciliazione, lo stato della fattura nel sistema viene mutato in 'Completato' (e.s. pagata)."
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Conto radice"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Voce conto analitico"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2012-12-07 04:47:55 +00:00
msgstr "Modelli"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile eliminare una fattura che è parzialmente pagata. E' necessario prima annullare la riconciliazione dei relativi pagamenti."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Imposte Cliente"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Questo è un modello per registrazioni contabili ricorrenti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2012-08-07 05:39:28 +00:00
msgstr "Imposta di vendita(%)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
2016-06-30 22:28:27 +00:00
msgstr "Nessun partner definito!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Configurazione dei report"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2012-12-13 05:01:31 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per registrare una nota di credito ricevuta da un fornitore.\n </p><p>\n Invece di creare manualmente una nota di credito da fornitore, è possibile generare\n note di credito e riconciliarle direttamente dalla relativa fattura fornitore.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
msgstr "Tipo imposta"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Template di conti"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
2011-12-24 05:56:17 +00:00
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
2015-05-29 16:28:10 +00:00
msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure utilizzare i campi ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Rendiconto Imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Aziende"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
2012-08-07 05:39:28 +00:00
msgstr "Fatture Aperte e Pagate"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
2012-08-07 05:39:28 +00:00
msgstr "Mostra semplicemente i sottoconti"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
2012-12-07 04:47:55 +00:00
msgstr "Banca e Cassa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Seleziona l'anno fiscale da chiudere"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Elenco di tutte le imposte che devono essere installate dal wizard"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Altre informazioni"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
2011-12-23 07:36:09 +00:00
msgid "Fiscal year"
msgstr "Anno fiscale"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Riconciliazione parziale delle registraioni"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
msgstr "Annulla"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Crediti"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
2012-11-24 07:07:52 +00:00
msgid "You cannot create journal items on closed account."
2012-12-07 04:47:55 +00:00
msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:640
2012-11-24 07:07:52 +00:00
#, python-format
2015-01-07 16:57:28 +00:00
msgid "Invoice line account's company and invoice's company does not match."
2016-06-30 22:28:27 +00:00
msgstr "La nota sulla fattura dell'azienda e la fattura dell'azienda non corrispondono."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
msgstr "Altre informazioni"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Conto Crediti predefinito"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "La valuta del conto non e' eguale a quella dell'azienda."
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Custom"
2012-12-07 04:47:55 +00:00
msgstr "Personalizzazioni"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,cashbox_line_ids:0
2011-12-24 05:56:17 +00:00
msgid "CashBox"
msgstr "Cassa"
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
msgstr "Capitale"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2012-12-07 04:47:55 +00:00
msgstr "Conto Trasferimenti Interni"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:32
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2015-05-29 16:28:10 +00:00
msgstr "Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Percentuale"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2012-12-07 04:47:55 +00:00
msgstr "Arrotondamento sul Totale"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Sezionale & Partner"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
2012-08-07 05:39:28 +00:00
msgstr "Power"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
2012-08-07 05:39:28 +00:00
msgstr "Non è possibile generare un codice sezionale inutilizzato."
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
2015-05-29 16:28:10 +00:00
msgstr "Forza periodo"
2013-03-08 06:07:49 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
2015-01-07 16:57:28 +00:00
#, python-format
msgid "Only administrators can change the settings"
2015-05-29 16:28:10 +00:00
msgstr "Solo un amministratore puo' cambiare le impostazioni"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Visualizza linee contabili analitiche"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Numero fattura"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
2012-12-07 04:47:55 +00:00
msgstr "Differenza"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 16:28:10 +00:00
msgstr "Indica se l'ammontare dell'imposta deve essere incluso nell'imponibile per il calcolo delle tasse successive."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
2010-12-20 04:53:07 +00:00
msgstr "Riconciliazione: vai al partner successivo"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Bilancio Conti Analitici inverso"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipi applicabili"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 16:28:10 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 16:28:10 +00:00
msgstr "Se vengono utilizzate le condizioni di pagamento, la data di scadenza sarà calcolata automaticamento alla creazione delle registrazioni contabili. La condizione di pagamento può calcolare diverse date di scadenza, per esempio 50% subito e 50% a 30 giorni, ma se è necessario forzare un data di scadenza, assicurarsi che la condizione di pagamento non sia impostata in fattura. Se sia la condizione di pagamento che la data di scadenza vengono lasciate vuote, ciò implica il pagamento immediato."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 16:28:10 +00:00
msgstr "Non ci sono periodi di apertura/chiusura definiti, crearne uno per impostare il saldo iniziale."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Il campo sequenza è usato per ordinare le linee delle imposte dalla più piccola alla più grande. Questo ordinamento è importante se hai delle imposte che hanno imposte \"figlio\". In questo caso, l'ordine con cui vendono valutate è importante."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2012-12-07 04:47:55 +00:00
msgstr "Errore Utente!"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
2012-12-07 04:47:55 +00:00
msgstr "Annulla"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2010-11-16 05:08:22 +00:00
#: view:account.journal:0
msgid "Liquidity"
2010-11-22 04:52:29 +00:00
msgstr "Liquidità"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2011-01-18 04:46:02 +00:00
msgstr "Voci Giornale Analitico"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2012-12-07 04:47:55 +00:00
msgstr "Ha un'azienda di default"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.fiscalyear.close:0
msgid ""
2015-05-29 16:28:10 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Questo wizard genera le scritture nel sezionale di chiusura dell'anno fiscale selezionato. Nota che si puo' far correre il wizard piu' volte per lo stesso anno fiscale, semplicemente le vecchie registrazioni vengono sostituite dalle nuove."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banca e Cassa"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 16:28:10 +00:00
msgstr "Da questa visuale, hai un analisi delle voci nei conti analitici che hai definito per adeguare lo schema ai tuoi bisogni Aziendali. Usa lo strumento di ricerca per analizzare le informazioni circa le voci analitiche generate nel sistema."
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Il nome del sezionale deve essere unico per ogni azienda!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Creazione Opzionale"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:695
2011-12-24 05:56:17 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile cambiare l'azienda intestata ad un conto contenente registrazioni contabili."
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
2013-01-08 06:06:25 +00:00
msgstr "Note di Credito Fornitori"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Righe movimento"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizzazione"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Raggruppa per..."
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1026
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
2015-05-29 16:28:10 +00:00
msgstr "Non c'è alcun periodo definito per questa data: %s.\nCrearne uno."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,uos_id:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
msgstr "Unità di misura"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 16:28:10 +00:00
msgstr "Se questa casella è spuntata, il sistema cercherà di raggruppare le righe contabili durante la generazione delle fatture."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2012-08-07 05:39:28 +00:00
msgstr "Come azienda di default"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
msgstr "Giornale Analitico"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Riconciliato"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
2015-05-29 16:28:10 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Le percentuali delle Righe delle Condizioni di Pagamento devono essere comprese tra 0 e 1, esempio: 0.02 per 2%."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
msgstr "Base"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nome Modello"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
2012-11-30 05:18:20 +00:00
msgstr "Conto Categoria Costi"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2012-12-07 04:47:55 +00:00
msgstr "Il nome dell'imposta deve essere unico per azienda!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.bank.statement:0
2011-12-23 07:36:09 +00:00
msgid "Cash Transactions"
msgstr "Movimenti in contante"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 16:28:10 +00:00
msgstr "Se si annulla la riconciliazione, è altrettanto necessario verificare che le azioni collegate alle transazioni siccome non verranno disabilitate"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Note"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statistiche scritture analitiche"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
msgstr "Registrazioni: "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2012-08-07 05:39:28 +00:00
msgstr "Valuta del relativo sezionale"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile indicare una valuta secondaria se è la stessa di quella principale."
2012-12-04 05:59:56 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Vero"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
2012-12-03 04:36:13 +00:00
msgstr "Stato Patrimoniale (Attività)"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Stato in \"bozza\""
2009-11-17 05:20:12 +00:00
#. module: account
2010-07-06 03:37:46 +00:00
#: view:account.move.line:0
2010-11-16 05:08:22 +00:00
msgid "Total debit"
msgstr "Totale debiti"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Registrazioni partner successivo da riconciliare"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Questo conto verrà usato invece del default come conto incassi per il partner corrente"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Codice Python"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni contabili nell'anno in corso"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Spuntare la casella se si vuole permettere la cancellazione delle registrazioni di questo sezionale o delle fatture collegate a questo sezionale."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Crea"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Crea registrazione"
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
2015-05-29 16:28:10 +00:00
msgstr "Annulla registrazioni di chiusura anno fiscale"
2013-03-08 06:07:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2012-12-14 05:49:02 +00:00
msgstr "Conto Economico (Costi)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2012-12-07 04:47:55 +00:00
msgstr "Transazioni Totali"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
2012-12-07 04:47:55 +00:00
msgstr "Non è possibile eliminare un conto con registrazioni contabili."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2012-08-07 05:39:28 +00:00
msgstr "Stile report finanziari"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2012-08-07 05:39:28 +00:00
msgstr "Mantenere il segno di bilancio"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Report imposte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Stampato"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
msgstr "LInea di Progetto"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuale"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Annulla: crea nota di credito e riconcilia"
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2012-12-07 04:47:55 +00:00
msgstr "E' necessario impostare una data iniziale."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 16:28:10 +00:00
msgstr "Pe una fattura da considerare come pagata, le voci di registrazione fattura devono essere riconciliate con le relative controparti, in genere pagamenti. Con la funzionalità di riconcializione automatica, OpenERP effettua la ricerca delle registrazioni da riconciliare in una serie di conti, ricercando per ciascun partner le registrazioni dove gli importi corrispondono."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-24 05:56:17 +00:00
msgid "To Review"
msgstr "Da rivedere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 16:28:10 +00:00
msgstr "Se si è scelto di filtrare in base alla data o un periodo, questo campo consente di aggiungere una riga per visualizzare l'importo di debito / credito / saldo che precede il filtro impostato."
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Registrazioni Sezionale"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2012-12-07 04:47:55 +00:00
msgstr "Nessun periodo trovato nella fattura."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Mostra il libro mastro con un partner per pagina"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
2012-08-07 05:39:28 +00:00
msgstr "JRNL"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
msgstr "Sì"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Tutte le registrazioni"
2010-11-16 05:08:22 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
2015-05-29 16:28:10 +00:00
msgstr "E' possibile solo riconciliare registrazioni contabili con lo stesso partnere."
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Selezione sezionale"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:440
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Balance"
msgstr "Bilancio d'apertura"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Riconciliazione conti"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2012-08-07 05:39:28 +00:00
msgstr "Posizione tributaria"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro Mastro generale"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "L'ordine di pagamento viene inviato alla banca"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 16:28:10 +00:00
msgstr "Spuntare la casella se non si è sicuri della registrazione e si vuole che venga verificata da un contabile"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2012-08-07 05:39:28 +00:00
msgstr "Insieme completo delle imposte"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.chart.template:0
msgid "Properties"
msgstr "Proprietà"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
2012-08-07 05:39:28 +00:00
msgstr "Quadro imposte conto"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Totale:"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 16:28:10 +00:00
msgstr "Errore di configurazione!\nLa valuta scelta dovrebbe essere condivisa anche dai conti di default."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2279
2010-11-16 05:08:22 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2010-11-16 05:08:22 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2015-05-29 16:28:10 +00:00
msgstr "Si puo' specificare anno,mese e data nel nome del modello, usando :\n%(year)s: per specificare l'anno\n%(month)s: per il mese \n%(date)s: indica la data corrente\n\nEsempio: Il mio modello del %(date)s"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "URL Paypal"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2012-12-07 04:47:55 +00:00
msgstr "Gestione pagamenti clienti"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Riferimento al documento che ha creato questa fattura"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Codici Figli"
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 16:28:10 +00:00
msgstr "Errore!\nLa data iniziale di un anno fiscale deve precedere quella finale."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
2012-08-07 05:39:28 +00:00
msgstr "Imposte utilizzate in Vendite"
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
2015-05-29 16:28:10 +00:00
msgstr "Riapri periodo"
2013-03-08 06:07:49 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Fatture Clienti"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Misc"
2012-12-07 04:47:55 +00:00
msgstr "Varie"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Vendite"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
2012-12-06 04:54:06 +00:00
msgstr "Completato"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1290
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile validare una voce senza saldo.\nAssicurarsi che siano stati configurati correttamente i termini di pagamento.\nL'ultima riga della condizione di pagamento dovrebbe essere di tipo \"Saldo\"."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
2015-05-29 16:28:10 +00:00
msgstr "Una registrazione con immissioni manuali cambia il suo stato in bozza."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
2015-05-29 16:28:10 +00:00
msgstr "Un Estratto Conto Partner Periodico un report più dettagliato dei vostri crediti ad intervalli regolari. Quando si apre tale report, OpenERP chiede il nome dell'azienda, il periodo fiscale e la dimensione dell'intervallo da analizzare (in giorni). OpenERP calcola quindi una tabella di saldo del periodo. Quindi, se si richiede un intervallo di 30 giorni OpenERP genera un'analisi dei creditori per il mese passato, negli ultimi due mesi, e così via. "
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Documento di origine"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:96
2013-03-08 06:07:49 +00:00
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
2015-05-29 16:28:10 +00:00
msgstr "Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)."
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
2015-05-29 16:28:10 +00:00
msgstr "Note interne..."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Errore di configurazione!\nNon è possibile definire figli ad un conto con tipo interno diverso da \"Vista\"."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
2012-08-07 05:39:28 +00:00
msgstr "Report contabile"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
2012-12-07 04:47:55 +00:00
msgstr "Conto Valuta"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
2012-12-06 04:54:06 +00:00
msgstr "Imposte:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Per imposte in percentuale, inserire un valore fra 0 ed 1"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2012-08-07 05:39:28 +00:00
msgstr "Gerarchia Reports Finanziari"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Turnover mensile"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Analytic Lines"
msgstr "Linee analitiche"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
msgstr "Righe"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Template Conto Imposta"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Sei sicuro di voler aprire il sezionale ?"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Sei sicuro di voler aprire questa fattura?"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
2012-08-07 05:39:28 +00:00
msgstr "Movimenti aperti su conto di spesa"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
2012-12-07 04:47:55 +00:00
msgstr "Riferimento cliente"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
2012-08-07 05:39:28 +00:00
msgstr "Template Conto Padre"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.invoice:0
msgid "Price"
msgstr "Prezzo"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
2012-12-15 05:17:23 +00:00
msgstr "Chiusura Righe Registrazione di Cassa"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Dichiarazione"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Funziona come un account di default per il debito"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Posted entries"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni pubblicate"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
2012-08-07 05:39:28 +00:00
msgstr "Per la percentuale inserire un rapporto tra 0-1."
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
2013-06-09 06:17:08 +00:00
msgid "Accounting Period"
msgstr "Periodo Contabile"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: view:account.invoice.report:0
2011-12-23 07:36:09 +00:00
msgid "Group by year of Invoice Date"
2012-08-07 05:39:28 +00:00
msgstr "Raggruppare per anno data fattura"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
2012-12-08 05:21:10 +00:00
msgstr "Imposta sugli acquisti (%)"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Importo totale che questo cliente vi deve"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Sbilancio nelle registrazioni contabili"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2012-12-13 05:01:31 +00:00
msgstr "Piani dei Conti"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icona"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"
2010-12-22 05:46:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Codice imposta principale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,centralisation:0
2010-11-16 05:08:22 +00:00
msgid ""
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"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Seleziona questa casella per far si che ogni voce di questo sezionale crei una nuova controparte, ma condivida la medesima controparte. Questo viene utilizzatoin fase di chiusura dell'anno fiscale."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
2012-08-07 05:39:28 +00:00
msgstr "Data Chiusura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Voce del movimento bancario"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Imposta di default per gli acquisti"
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
2012-08-07 05:39:28 +00:00
msgstr "Movimenti Aperti Conto di Ricavo"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
2012-12-07 04:47:55 +00:00
msgstr "Consentire fatture proforma"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Conferma"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,domain:0 help:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
2015-05-29 16:28:10 +00:00
msgstr "Questo campo viene utilizzato solamente se si sta sviluppando un proprio modulo permettendo agli sviluppatori di creare imposte specifiche in un dominio personalizzato."
2010-11-16 05:08:22 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2012-12-24 05:10:43 +00:00
msgid "Invoice Reference"
msgstr "riferimento fattura"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nome delle nuove registrazioni"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Crea registrazioni"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
2012-12-07 04:47:55 +00:00
msgstr "cash.box.out"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
2012-12-07 04:47:55 +00:00
msgstr "Valuta principale di questa azienda."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
2011-12-24 05:56:17 +00:00
msgid "Reporting"
msgstr "Reportistica"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Warning"
msgstr "Attenzione"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
2012-08-07 05:39:28 +00:00
msgstr "Contratti / Conti Analitici"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal:0 field:res.partner.bank,journal_id:0
2011-12-24 05:56:17 +00:00
msgid "Account Journal"
msgstr "Sezionale Contabile"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
2012-12-07 04:47:55 +00:00
msgstr "Metodo di arrotondamento delle imposte"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
2010-12-20 04:53:07 +00:00
msgstr "Fattura pagata"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 16:28:10 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Usare questa opzione se si vuole annullare una fattura che non\n dovrebbe essere stata emessa. Sarà creata la nota di credito, validata e riconciliata\n con la fattura. Non sarà possibile modificare la nota di credito."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 16:28:10 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Questo campo mostra il successivo partner che sarà scelto automaticamente dal sistema per passare attraverso il processo di riconciliazione, basato sulla giorno più recente in cui sono stati riconciliati."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Commento"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid "Domain"
msgstr "Dominio"
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
2011-01-18 04:46:02 +00:00
msgstr "Utilizza il Modello"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1466
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Non c'è un conto di credito di default definito \nnel sezionale \"%s\"."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Righe Fattura"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
2012-08-07 05:39:28 +00:00
msgstr "Note di credito a Clienti e Fornitori"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Segno nei report"
2010-11-16 05:08:22 +00:00
2010-11-29 04:54:31 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Click to add a new analytic account.\n Cliccare per creare un nuovo conto analitico.\n </p><p>\n Il piano dei conti standard ha una struttura definita in base alla\n normativa locale. Il piano dei conti analitico dovrebbe invece riflettere\n le necessità aziendali in fatto di reportistica costi/ricavi.\n </p><p>\n Sono generalmente strutturati in base a contratti, progetti, prodotti o\n dipartimenti. La maggior parte delle operazioni OpenERP (fatture,\n timesheets, spese, etc) generano movimenti analitici sui conti relativi.\n </p>\n "
2010-11-29 04:54:31 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2012-08-07 05:39:28 +00:00
msgstr "Radice/Vista"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
2011-12-24 05:56:17 +00:00
#, python-format
msgid "OPEJ"
2012-08-07 05:39:28 +00:00
msgstr "OPEJ"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "PRO-FORMA"
msgstr "Pro-Forma"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,state:0
msgid "Unbalanced"
2013-03-13 04:59:10 +00:00
msgstr "Squadrate"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normale"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2012-08-07 05:39:28 +00:00
msgstr "Template di Email"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informazioni aggiuntive"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
msgstr "Utente Open ERP"
2010-11-16 05:08:22 +00:00
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Alla data"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
2015-05-29 16:28:10 +00:00
msgstr "Questo campo viene utilizzato per le voci di sezionale debitorie e creditorie. È possibile inserire la data limite per il pagamento di questa linea."
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2012-08-07 05:39:28 +00:00
msgstr "Multi-Valute"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2012-08-07 05:39:28 +00:00
msgstr "Data di scadenza"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3201
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Sales Journal"
msgstr "Sezionale Vendite"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Imposta della fattura"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2012-08-07 05:39:28 +00:00
msgstr "Gerarchia Reports Conto"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2015-05-29 16:28:10 +00:00
msgstr "Questo campo facoltativo permette di collegare un modello di conto ad un modello di grafico specifico che può differire da quello della radice padre a cui appartiene. Questo permette di definire modelli di grafici che ne estendono uno precedente e lo completano con pochi nuovi conti (non è necessario definire l'intera struttura che è comune ad entrambi ogni volta)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni non PUbblicate"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
2015-05-29 16:28:10 +00:00
msgstr "Questa data sarà usata come data fattura per la nota di credito e il periodo sarà scelto di conseguenza!"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
msgstr "Proprietà Vendite"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "E' necessario selezionare un codice per il conto bancario definito sul piano dei conti selezionato."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
2010-12-20 04:53:07 +00:00
msgstr "Riconciliazione manuale"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Importo dovuto:"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "A"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
2012-08-07 05:39:28 +00:00
msgstr "Rettifica Valuta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Anno fiscale da chiudere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancella lefatture scelte"
#. module: account
#: help:account.account.type,report_type:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Questo campo è utilizzato per la generazione di scritture legali: Conto economico, Stato patrimoniale."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maggio"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2012-08-07 05:39:28 +00:00
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Template per il piano dei conti"
2010-12-11 05:08:50 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2015-05-29 16:28:10 +00:00
msgstr "Il campo sequenza viene utilizzato per ordinare le risorse dalle sequenze più basse a quelle più alte."
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Importo residuo in valuta"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2012-12-07 04:47:55 +00:00
msgstr "Sequenza note di credito"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
msgstr "Conferma le scritture contabili"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
msgstr "Cliente"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Nome Report"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
msgstr "Contante"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Conto di Destinazione"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-05-29 16:28:10 +00:00
msgstr "Nota di credito basata su questo tipo. Non è possibile modificare o annullare se la fattura è già stata riconciliata"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2010-11-16 05:08:22 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2010-11-16 05:08:22 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sequenza"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2012-12-07 04:47:55 +00:00
msgstr "Conto Paypal"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Numero Registrazione Contabile"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2012-08-07 05:39:28 +00:00
msgstr "Report Padre"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 16:28:10 +00:00
msgstr "Errore!\nNon è possibile creare conti ricorsivi."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2012-12-07 04:47:55 +00:00
msgstr "cash.box.in"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Collegamento alle voci del sezionale generate automaticamente."
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2012-12-07 04:47:55 +00:00
msgstr "account.config.settings"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,period:0
2010-11-16 05:08:22 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
2010-12-20 04:53:07 +00:00
msgstr "Mensile"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Attività"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2012-08-07 05:39:28 +00:00
msgstr "Saldo Calcolato"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2012-12-07 04:47:55 +00:00
msgstr "E' necessario selezionare almeno un record."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Mastro"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2012-12-01 05:09:10 +00:00
msgstr "Utile"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Giorno del mese, impostare a -1 per l'ultimo giorno del mese corrente. Se positivo, fornisce il giorno del prossimo mese. Impostare a 0 per i giorni precisi (altrimenti basato sull'inizio del mese)."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
2012-12-13 05:01:31 +00:00
msgstr "Transazioni di Riconciliazione"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-11-30 23:28:25 +00:00
msgstr "Non è possibile cancellare una fattura che non sia bozza o annullata. Devi fare una nota di credito"
2013-03-08 06:07:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2012-12-24 05:10:43 +00:00
msgstr "Stampe fiscali"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Somma periodo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Il campo delle sequenze è usato per ordinare le linee delle imposte dalla più bassa alla più alta. L'ordine è importante se si ha un'imposta con differenti sotto-imposte figlie. in questo caso, l'ordine di valutazione è importante."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Riga Movimento di Cassa"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2012-12-15 05:17:23 +00:00
msgstr "Pacchetto Contabilità"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Mastro del partner"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fisso"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
msgstr "Attenzione !"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2012-12-07 04:47:55 +00:00
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2012-12-07 04:47:55 +00:00
msgstr "Metodo di Arrotondamento calcolo Imposte"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
2012-08-07 05:39:28 +00:00
msgstr "Stato della voce di movimento"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2012-08-07 05:39:28 +00:00
msgstr "Movimento contabile di riconciliazione"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Computazione del canone"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Apri per eliminare la riconciliazione"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partner"
2010-11-16 05:08:22 +00:00
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2010-12-20 04:53:07 +00:00
msgstr "Scegliere una valuta da applicare alla fattura"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2012-08-07 05:39:28 +00:00
msgstr "Tipo Report"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-05-29 16:28:10 +00:00
msgstr "Selezionare l'anno fiscale nel quale si vuole rimuovere le scritture dal sezionale di chiusura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Tassa usata per"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
2010-11-16 05:08:22 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 16:28:10 +00:00
msgstr "Il saldo dell'estratto conto non è corretto!\nIl saldo previsto (%.2f) differisce da quello calcolato. (%.2f)"
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Queste registrazioni contabili non sono in uno stato valido."
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metodo riapertura conti"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Registrazione Automatica"
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2016-06-30 22:28:27 +00:00
msgstr "Non è possibile effettuare registrazioni contabili su un conto chiuso. "
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Spuntare questa casella se il conto permette la riconciliazione delle registrazioni contabili."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termini di pagamento Partner"
2010-11-16 05:08:22 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "La riconciliazione è prodotto dall'apertura di un nuovo anno fiscale ?."
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Voci analitiche"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Partner associato"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informazioni Aggiuntive"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2010-11-16 05:08:22 +00:00
msgid "Total Residual"
2010-12-20 04:53:07 +00:00
msgstr "Residuo totale"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2012-12-15 05:17:23 +00:00
msgstr "Apertura Controllo Cassa"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Lo stato della fattura è \"aperto\""
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
msgstr "Stato"
2011-01-06 05:38:49 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Registro Costi"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
2012-12-07 04:47:55 +00:00
msgstr "Nessun Anno Fiscale Definito per Questa Azienda"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"
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#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
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msgstr "J.C. /Move name"
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Seleziona l'Anno Fiscale"
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#. module: account
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#: code:addons/account/account.py:3204
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#, python-format
msgid "Purchase Refund Journal"
msgstr "Sezionale Note di Credito Fornitori"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1304
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#, python-format
msgid "Please define a sequence on the journal."
2012-12-08 05:21:10 +00:00
msgstr "E' necessario definire una sequenza per il sezionale."
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2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Per imposte in percentuale inserire un valore fra 0 ed 1"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
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msgstr "Conti Attuali"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
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msgstr "Raggruppa per Data Fattura"
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#. module: account
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#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'utente responsabile per questo sezionale"
#. module: account
#: help:account.config.settings,module_account_followup:0
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msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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" This installs the module account_followup."
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msgstr "Consente di automatizzare le lettere per la gestione dei crediti, con solleciti di pagamento multi-livello.\n Installa il modulo account_followup."
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#. module: account
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#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Periodo"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr "Importo totale (in valuta aziendale) per le transazioni effettuate in valuta secondaria per questo conto."
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#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Totale imponibile"
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#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
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#, python-format
msgid "Select a starting and an ending period."
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msgstr "Selezionare un periodo iniziale e uno finale."
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#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2012-12-08 05:21:10 +00:00
msgstr "Numero di fattura successivo"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Reporting Generico"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Sezionale Storni"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
2012-11-30 05:18:20 +00:00
msgstr "Conto Categoria Ricavi"
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
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msgstr "Saldo Rettificato"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Modelli di \"posizioni fiscali\""
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#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
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msgstr "int.Tipo"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
2012-12-06 04:54:06 +00:00
msgstr "Imponibile"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Questo wizard rimuoverà le registrazioni di fine anno dall'anno fiscale selezionato. Notare che è possibile avviare questo wizard diverse volte per lo stesso anno fiscale."
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Valuta azienda"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
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#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Piano dei conti"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Pagamento"
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Risultato riconciliato"
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#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Bilancio finale"
2010-11-16 05:08:22 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Contropartita centralizzata"
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#. module: account
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#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner"
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#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Riconciliazione parziale"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
2012-08-07 05:39:28 +00:00
msgstr "Account Analytic Inverted Balance"
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#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
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msgstr "Report di contabilità generale"
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#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Usare questa opzione se si vuole annullare una fattura e crearne\n una nuova. La nota di credito verrà creata, validata e riconciliata\n con la fattura corrente. Una nuova fattura bozza, verrà creata\n così da poterla modificare."
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Import automatico dei movimenti bancari"
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#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
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msgstr "Riconciliazione movimenti bancari"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Salva"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipi di conto"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Categoria CE / SP"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Riconciliazione"
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Lasciare vuoto per usare il conto di ricavo"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
2011-12-24 05:56:17 +00:00
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
2015-05-29 16:28:10 +00:00
msgstr "Questo pulsante appare solo quando lo stato della fattura è 'Pagato' (indicando che è stata pienamente riconciliatia) e il campo booleano 'riconciliato' è False (che vuol dire che invece non è riconciliata). In altre parole, sulla fattura è stata annullata la riconciliazione e quindi non si adatta più allo stato 'Pagato'. Occorre quindi premere questo pulsante per riaprire la fattura e lasciarle continuare il suo normale processo, dopo aver risolto le eventuali problematiche che si possono essere create."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per aggiungere un sezionale.\n </p><p>\n Un sezionale è usato per registrare movimenti contabili riguardanti\n l'attività contabile quotidiana.\n </p><p>\n L'azienda tipicamente userà un sezionale per ogni tipo di pagamento\n (cassa, banca, assegni), un sezionale acquisti, un sezionale vendite\n e uno per operazioni varie.\n </p>\n "
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Stato chiusura esercizio Fiscale"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Sezionale Storni"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
msgstr "Filtra per"
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Per chiudere un periodo, è necessario prima confermare le relative scritture contabili."
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Analisi Aziendale"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Il conto del partner utilizzato per questa fattura."
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
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msgstr "Imposta %.2f%%"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Conto padre"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Riga termine di pagamento"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
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msgstr "Sezionale Acquisti"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
msgstr "Subtotale"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
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msgstr "Stampa il Rendiconto Imposte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Riga del modello di registrazione"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
2010-11-16 05:08:22 +00:00
#: field:report.invoice.created,date_due:0
msgid "Due Date"
2010-12-27 04:41:12 +00:00
msgstr "Data scadenza"
2010-11-16 05:08:22 +00:00
#. module: account
2011-01-06 05:38:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_supplier
2010-11-16 05:08:22 +00:00
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
2010-12-20 04:53:07 +00:00
msgstr "Fornitori"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)"
2010-11-16 05:08:22 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
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msgstr "Descrizione termine di pagamento per il cliente..."
2013-03-08 06:07:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "L'ammontare residuo di una voce del registro Pagabile o Incassabile espressa nella moneta di conto dell'Azienda."
2011-01-14 05:51:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistica"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Da"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
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msgstr "Questa opzione permette di avere più dettagli sul modo in cui i saldi sono calcolati. Dato che consuma molte risorse, non è possibile utilizzarla quando si fa una comparazione."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Chiusura anno fiscale"
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#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Il codice del conto deve essere unico per ogni azienda!"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "Questo conto sarà utilizzato per valutare le merci in uscita utilizzando il prezzo di costo."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Fatture Non Pagate"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Importo debito"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
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#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.common.report:0
2012-12-04 05:59:56 +00:00
#: view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "Print"
msgstr "Stampa"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Sei sicuro?"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
2012-12-08 05:21:10 +00:00
msgstr "Imposta sulle vendite (%)"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Piano dei conti analitico"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
2012-11-24 07:07:52 +00:00
" entries to automate the postings in the system.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per definire una nuova voce ricorrente.\n </p><p>\n Una voce ricorrente avviene su base ricorrente ad una specifica\n data, cioè corrispondente alla firma di un contratto o un accordo\n con un cliente o un fornitore. E' possibile creare questi movimenti\n per automatizzare le registrazioni nel sistema.\n </p>\n "
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Varie"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Totale da pagare a questo fornitore"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Costi (analitica)"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
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#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nome sezionale"
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#. module: account
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#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "La voce \"%s\" non è valida !"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
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msgstr "Testo piccolo"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
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msgstr "Permette di verificare la scrittura e la stampa.\n Installa il modulo account_check_writing."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Fatture e Pagamenti"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Numero univoco della fattura, calcolato automaticamente quando la fattura è creata."
2010-11-16 05:08:22 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
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msgstr "Costi"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
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#. module: account
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#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr "Il movimento contabile (%s) per la centralizzazione è stato confermato."
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#. module: account
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-11-16 05:08:22 +00:00
#: field:account.invoice,currency_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
2011-01-06 05:38:49 +00:00
#: model:ir.model,name:account.model_res_currency
2010-11-16 05:08:22 +00:00
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
2012-02-08 06:39:13 +00:00
#: field:res.partner.bank,currency_id:0
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#: field:wizard.multi.charts.accounts,currency_id:0
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msgid "Currency"
msgstr "Valuta"
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
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msgstr "E' possibile selezionare qui il sezionale da utilizzare per le note di credito che saranno create. Se questa casella viene lasciata vuota, verrà utilizzato lo stesso sezionale della fattura corrente."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
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msgstr "Fornisce l'ordine di sequenza quando viene mostrata una lista di movimenti bancari"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
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msgstr "L'addetto alla contabilità convalida le registrazioni contabili che arrivano dalle fatture."
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Entrate riconciliate"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
2012-12-08 05:21:10 +00:00
msgstr "Modello Imposta"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Forza il periodo"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Stampa Estratto Conto Partner"
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#. module: account
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#: code:addons/account/account_move_line.py:1132
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#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
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"%s."
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msgstr "Non è possibile fare questa modifica su una registrazione riconciliata. E' possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n%s."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 16:28:10 +00:00
msgstr "Per i conti che sono in genere a debito e che si desidera far figurare con importo negativo nei report, è necessario invertire il segno del saldo, ad esempio: conto spese. Lo stesso vale per i conti che sono in genere a credito e che si desidera far figurare con importo positivo nei report, ad esempio: conto dei redditi."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contratti"
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#. module: account
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#: field:account.cashbox.line,bank_statement_id:0
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#: field:account.entries.report,reconcile_id:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,balance:0
2012-10-30 05:37:00 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2010-11-16 05:08:22 +00:00
msgid "unknown"
2010-12-20 04:53:07 +00:00
msgstr "sconosciuto"
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#. module: account
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3206
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#, python-format
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msgid "Opening Entries Journal"
2011-09-06 04:40:18 +00:00
msgstr "Sezionale delle voci di apertura"
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#. module: account
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#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Le Bozze di fatture sono marcate, convalidate e stampate."
#. module: account
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#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
2012-12-08 05:21:10 +00:00
msgstr "E' un Follower"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
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msgstr "Nota interna"
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Errore di configurazione!\nNon è possibile selezionare un tipo di conto con un metodo di chiusura diverso da \"Non riconciliato\" per conti con tipo interno \"Debiti/Crediti\"."
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
2012-12-13 05:01:31 +00:00
msgstr "L'azienda ha un anno fiscale"
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#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2011-12-23 07:36:09 +00:00
msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Indica se il calcolo della tassa è basato sul conteggio delle tasse \"figlio\" invece che sul totale importo."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:643
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#, python-format
msgid "You cannot deactivate an account that contains journal items."
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msgstr "Non è possibile disattivare un conto che contiene registrazioni contabili."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Calcolato con codice Python"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Codice sezionale"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
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msgid "Residual Amount"
msgstr "Ammontare residuo"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
msgstr "Righe movimento"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Apri sezionale"
2010-11-16 05:08:22 +00:00
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
2012-08-07 05:39:28 +00:00
msgstr "KI"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Periodo da"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
2012-12-17 04:58:34 +00:00
msgstr "Pezzatura Valuta"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3203
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#, python-format
msgid "Sales Refund Journal"
2011-09-06 04:40:18 +00:00
msgstr "Sezionale Note di Credito"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "Information"
msgstr "Informazione"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
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" number and journal items will be created in your chart\n"
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" of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Quando le fatture bozza vengono confermate, non è possibile\n modificarle. Le fatture riceveranno un numero\n univoco e registrazioni sezionale verranno create\n nel piano dei conti."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Pagamento registrato"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2013-01-08 06:06:25 +00:00
msgstr "Sezionale Note di Credito fornitori"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Informazioni prodotto"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
msgstr "Analitico"
2010-11-16 05:08:22 +00:00
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Crea fattura"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2012-12-15 05:17:23 +00:00
msgstr "Configurazione Dati Contabili"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Imposta acquisti (%)"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
msgstr "Creare voci della fattura"
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2015-05-29 16:28:10 +00:00
msgstr "Si prega di controllare che il campo 'Conto Movimenti Interni' sia configurato sul metodo di pagamento '%s'."
2010-11-16 05:08:22 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2012-08-07 05:39:28 +00:00
msgstr "Mostra dettagli"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
2012-08-07 05:39:28 +00:00
msgstr "SCNJ"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
msgstr "Costi Analitici (Schede Attività. Prodotti acquistati, ...) provengono dai conti analitici. Questi generano le Bozze di Fatture."
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
msgstr "Le mie registrazioni"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
2015-05-29 16:28:10 +00:00
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
2012-11-24 07:07:52 +00:00
"* The 'Cancelled' status is used when user cancel invoice."
2015-05-29 16:28:10 +00:00
msgstr " * Lo stato 'Bozza' è usato quando un utente sta registrando una fattura nuova o non confermata.\n* Quando la fattura è 'Pro-forma' non ha un numero.\n* Lo stato 'Aperta' è usato quando l'utente crea la fattura. Un numero fattura viene generato. Rimane in questo stato fino a quando l'utente non paga la fattura.\n* Lo stato 'Pagata' viene impostato automaticamente quando la fattura viene pagata. Le registrazioni giornale possono o no essere riconciliate. \n* Lo stato 'Annullata' viene usato quando un utente annulla la fattura."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Fine del periodo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2012-08-07 05:39:28 +00:00
msgstr "Report Finanziari"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2012-12-14 05:49:02 +00:00
msgstr "Vista Passività"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Periodo di inizio"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Sezionale centralizzato"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analisi della direzione"
2010-12-11 05:08:50 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Aziende collegate al Partner"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
2013-01-03 05:39:29 +00:00
msgstr "Richiesta Nota di Credito"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
msgstr "Totale crediti"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
2015-05-29 16:28:10 +00:00
msgstr "Il responsabile della Contabilità convalida le registrazioni contabili provenienti dalle fatture. "
2010-11-16 05:08:22 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
2016-03-31 22:28:28 +00:00
msgstr "Modello errato!"
2015-01-07 16:57:28 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Numero di periodi"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Documento: Scheda Conto Cliente"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Conti di Credito"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2012-12-09 04:39:53 +00:00
msgstr "Sequenza nota di credito fornitore"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr "La fattura è già riconciliata."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
2015-05-29 16:28:10 +00:00
msgstr "Permette di creare e gestire gli ordini di pagamento, al fine di\n * servire come base per un facile plug-in di vari meccanismi automatici di pagamento, e\n * di fornire una forma più efficiente di gestire i pagamenti delle fatture.\n Installa il modulo account_payment."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Documento"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Conto di Credito"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
2012-11-24 07:07:52 +00:00
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
2015-05-29 16:28:10 +00:00
msgstr "Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per tutte le registrazioni."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Inseriti in modo automatico o manuale nel sistema"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
msgstr "Mostra il conto"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
2012-12-14 05:49:02 +00:00
msgstr "Debiti"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
2015-11-30 23:28:25 +00:00
msgstr "Nome conto"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
2012-08-07 05:39:28 +00:00
msgstr "Scheda Conto"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2010-11-16 05:08:22 +00:00
msgid "Legend"
msgstr "Legenda"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Voci dei conti sono il primi input per la riconciliazione"
2010-11-16 05:08:22 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Non ci sono Conti %s nel sezionale %s."
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtra per"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2012-12-09 04:39:53 +00:00
msgstr "Numero di Unità"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Registrazione Manuale"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
2010-11-16 05:08:22 +00:00
msgid "Move"
2013-01-07 05:45:15 +00:00
msgstr "Rif."
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Invalid Action!"
2012-12-09 04:39:53 +00:00
msgstr "Azione non valida!"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
2012-12-09 04:39:53 +00:00
msgstr "Data / Periodo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
2012-08-07 05:39:28 +00:00
msgstr "A/C No."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Estratti Conto Bancari"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 16:28:10 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Errore!\nIl periodo non è valido. Alcuni periodi sono sovrapposti o le date del periodo non sono all'interno dell'anno fiscale."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
2012-12-09 04:39:53 +00:00
msgstr "Non c'è alcun credito scaduto verso questo cliente."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "Imposta il conto che sarà usato di default sulle righe imposta della fattura per note di credito. Lasciare vuoto per usare il conto di costo."
2012-12-04 05:59:56 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2012-08-07 05:39:28 +00:00
msgstr "Crea un conto con il template selezionato sotto il mastro esistente."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2012-12-09 04:39:53 +00:00
msgstr "Origine"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Giorno"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 16:28:10 +00:00
msgstr "Bisogna definire il conto bancario\nnella definizione del sezionale per la riconciliazione."
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
2015-05-29 16:28:10 +00:00
msgstr "Questo campo contiene le informazioni relative alla numerazione delle registrazioni di questo sezionale."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
2012-12-09 04:39:53 +00:00
msgstr "Spedito"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2012-08-07 05:39:28 +00:00
msgstr "Report Comune"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2012-12-09 04:39:53 +00:00
msgstr "Imposta sulle vendite di default"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo:"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2012-12-09 04:39:53 +00:00
msgstr "Non è possibile creare movimenti per diverse aziende."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Elaborazione periodica"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2012-08-07 05:39:28 +00:00
msgstr "Fatture Clienti e Fornitori"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Registrazioni Pagamenti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Luglio"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Piano dei conti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abbonamento"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Bilancio Contabilità Analitica"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2010-11-16 05:08:22 +00:00
msgid "End Period"
2010-12-20 04:53:07 +00:00
msgstr "Periodo finale"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2012-12-09 04:39:53 +00:00
msgstr "Vista Costi"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Data scadenza"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Pagamento immediato"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
2012-11-24 07:07:52 +00:00
#, python-format
msgid " Centralisation"
2012-12-09 04:39:53 +00:00
msgstr " Centralizzazione"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2015-05-29 16:28:10 +00:00
msgstr "Selezionare 'Vendita' per i sezionali fatture Cliente. Selezionare 'Acquisto' per i sezionali fatture fornitore. Selezionare 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. Selezionare 'Generale' per i sezionali con operazioni di natura varia. Selezionare 'Situazione di chiusura/apertura' per le rigistrazioni generate per il nuovo anno fiscale."
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2010-11-16 05:08:22 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
2011-01-18 04:46:02 +00:00
msgstr "Sottoscrizione Conto"
2010-11-16 05:08:22 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Data di scadenza"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Sottoscrizione Scrittura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2011-12-24 05:56:17 +00:00
msgid "Start Date"
msgstr "Data di inizio"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 16:28:10 +00:00
msgstr "Indica che la fattura è stata pagata e che le relative registrazioni contabili sono state riconciliate con una o più registrazioni di pagamento."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2013-03-08 06:07:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2016-06-30 22:28:27 +00:00
msgstr "Voce del bilancio % (id: %), Sposta % è già stato riconciliato!"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Fatture bozza"
2010-11-16 05:08:22 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2016-06-30 22:28:27 +00:00
msgstr "Nulla da riconciliare."
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2012-12-15 05:17:23 +00:00
msgstr "Immettere denaro"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Non riconciliate"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2011-01-18 04:46:02 +00:00
msgstr "Sequenza Scrittura"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-05-29 16:28:10 +00:00
msgstr "Un periodo indica un periodo fiscale durante il quale le registrazioni contabili devono essere registrate per la gestione delle relative attività dell'azienda. I periodi Mensili sono la norma, ma a seconda della nazione o di esigenze aziendali si possono avere anche periodi trimestrali. La chiusura di un periodo renderà impossibile effettuare nuove registrazioni, tutte le nuove registrazioni dovranno essere fatte nel periodo successivo ancora aperto. Chiudere un periodo quando non si vuole effettuare nuove registrazioni e si desidera bloccare il periodo per il calcolo delle relative imposte."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
msgstr "In attesa"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Libro Mastro Costi (Solo quantità)"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Dalla contabilità analitica"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
2012-12-01 05:09:10 +00:00
msgstr "Configura l'Anno Fiscale"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nome periodo"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2015-05-29 16:28:10 +00:00
msgstr "La/e fattura/e selezionate non possono essere eliminate perché sono già in stato 'Annullato' o 'Completato'."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Codice/Data"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Voci sezionale"
2010-11-16 05:08:22 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2012-08-07 05:39:28 +00:00
msgstr "Confronto"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2012-12-15 05:17:23 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile applicare questa modifica su una registrazione confermata. E' possibile solamente modificare alcuni dati non legali altrimenti è necessario annullare le registrazioni sezionali prima.\n%s."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
2015-05-29 16:28:10 +00:00
msgstr "Consente ai contabili di gestire budgets incrociati ed analitici.\n Una volta che il budget principale viene definito,\n il project manager può impostare l'importo pianficato su ogni conto analitico.\n Installa il modulo account_budget."
2010-11-16 05:08:22 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr "OBI"
2010-11-16 05:08:22 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Questo conto verrà usato al posto di quello predefinito per il pagamento del partner corrente"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Periodo di apertura/chiusura"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Valuta secondaria"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Convalida movimento in conto"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2010-11-16 05:08:22 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-11-16 05:08:22 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2010-11-16 05:08:22 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Avere"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2012-12-01 05:09:10 +00:00
msgstr "Bozza Fattura "
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Registro Generale"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Modello di Registrazione"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2012-12-15 05:17:23 +00:00
msgstr "Il periodo di inizio deve essere antecedente a quello finale"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
msgstr "Numero"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Generale"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Totale senza imposte"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodi"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Tasso di cambio"
2010-11-16 05:08:22 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
2016-06-30 22:28:27 +00:00
msgstr "es. sales@openerp.com"
2013-03-08 06:07:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
msgstr "Imposte predefinite"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Aprile"
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2012-08-07 05:39:28 +00:00
msgstr "Utile (Perdita) da visualizzare"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Apri per la riconciliazione"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
2012-08-07 05:39:28 +00:00
msgstr "Conto Padre a sinistra"
2010-11-16 05:08:22 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
2012-08-07 05:39:28 +00:00
msgstr "Titolo 2 (Grassetto)"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Fatture fornitori"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Prodotto"
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
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msgstr "Il processo di convalida delle voci nel sezionale è anche chiamato 'registrazione contabile' ed è il processo di trasferimento dei debiti e crediti dal sezionale dei movimenti d'origine al libro mastro."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Periodo contabile"
2010-11-16 05:08:22 +00:00
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Elimina righe"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regolare"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Tipo interno"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2012-12-15 05:17:23 +00:00
msgstr "Genera prima le registrazioni"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
2012-08-07 05:39:28 +00:00
msgstr "Sottoscrizioni eseguite"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Selezionare periodo"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Posted"
msgstr "Confermato"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Data fine"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Giorno del mese"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
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msgstr "Origine Imposta"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Sequenza per gli anni fiscali"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "No detail"
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msgstr "Nessun dettagio"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
2012-08-07 05:39:28 +00:00
msgstr "Utili o Perdite non realizzati."
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-11-16 05:08:22 +00:00
msgid "States"
msgstr "Stato"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! "
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
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msgstr "Questo conto sarà utilizzato per valutare gli stock in uscita usando il prezzo di vendita."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Verifica del Totale"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: view:account.analytic.line:0 field:account.invoice,amount_total:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Totale"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
2012-12-10 04:44:28 +00:00
msgstr "Non è possibile %s una fattura bozza/proforma/annullata."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
2012-12-15 05:17:23 +00:00
msgstr "Conto Rimborso Imposte Analitico"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Apri per la riconciliazione bancaria"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,company_id:0 report:account.account.balance:0
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#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.balance.report,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
2012-02-08 06:39:13 +00:00
#: field:account.general.journal,company_id:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,company_id:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Azienda"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definizione Scritture Periodiche"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Data di Maturazione"
2011-12-23 07:36:09 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
2012-12-13 05:01:31 +00:00
msgstr "Motivo"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.partner.ledger,filter:0
2013-03-08 06:07:49 +00:00
#: code:addons/account/report/account_partner_ledger.py:56
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Registrazioni non riconciliate"
2010-11-16 05:08:22 +00:00
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Questo raffigura il numero totale dei partner che sono passati attraverso il processo di riconciliazione nella giornata di oggi. L'attuale partner è considerato come già processato."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Creare periodi mensili"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
2012-08-07 05:39:28 +00:00
msgstr "Registrato per il codice padre"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
2012-08-07 05:39:28 +00:00
msgstr "Report Bilancio di verifica"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Movimenti in bozza."
2010-11-16 05:08:22 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
2015-05-29 16:28:10 +00:00
msgstr "Creazione manuale o automatica delle voci di pagamento in base agli estratti"
2010-11-16 05:08:22 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Bilancio analitico -"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Conti vuoti ? "
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Se viene annullata la riconciliazione delle registrazioni, è necessario verificare anche tutte le azioni collegate a queste registrazioni perchè non saranno annullate"
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Unable to change tax!"
2012-12-10 04:44:28 +00:00
msgstr "Impossibile cambiare l'imposta!"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2015-05-29 16:28:10 +00:00
msgstr "Il sezionale ed il periodo scelti non appartengono alla stessa azienda."
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Righe fattura"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Periodo finale"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Il codice del sezionale deve essere unico per una stessa azienda!"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
2012-12-04 05:59:56 +00:00
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Da questo report, è possibile avere un'anteprima del totale fatturato per il cliente. L'utilità ricerca può inoltre essere usata per personalizzare i report delle Fatture, soddisfando così le proprie necessità."
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Vai al partner successivo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Storno"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
2012-08-07 05:39:28 +00:00
msgstr "Lo stato della fattura è 'Completato'"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
2012-12-21 05:04:52 +00:00
msgstr "Gestione solleciti di pagamento clienti"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Report sulle vendite per conto"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
2012-08-07 05:39:28 +00:00
msgstr "Conti posizione fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1165
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Invoice"
msgstr "Fattura fornitore"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,debit:0 report:account.account.balance:0
2010-11-16 05:08:22 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-11-16 05:08:22 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-11-16 05:08:22 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
2010-11-16 05:08:22 +00:00
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Dare"
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
2012-08-07 05:39:28 +00:00
msgstr "Titolo 3 (grassetto, piccolo)"
2012-02-08 06:39:13 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,invoice_line:0
2011-12-24 05:56:17 +00:00
msgid "Invoice Lines"
msgstr "Righe Fattura"
2010-11-16 05:08:22 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "La quantità opzionle sulle registrazioni."
2011-01-14 05:51:19 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transazioni riconciliate"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
2016-06-30 22:28:27 +00:00
msgstr "Totale errato!"
2015-01-07 16:57:28 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Conti di credito"
#. module: account
2013-06-09 06:17:08 +00:00
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Bilancio Analitico Invertito -"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Intervallo"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
2012-08-07 05:39:28 +00:00
msgstr "Registrazioni analitiche relative ad un sezionale acquisti."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
2015-05-29 16:28:10 +00:00
msgstr "Il 'Tipo interno' è utilizzato per le funzioni disponibili su diversi tipi di conto: il tipo 'Vista' non può contenere registrazioni contabili, il tipo 'Consolidamento' può avere conti subordinati per i consolidamenti multi-aziendali, il tipo 'Debito / Credito' è utilizzato per i conti relativi ai partner (per il calcolo dei debiti/crediti ), 'Chiuso' per i conti ammortizzati."
2010-11-16 05:08:22 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con i movimenti"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
2016-03-31 22:28:28 +00:00
msgstr "Non disponi dei permessi per aprire questo giornale %s!"
2015-01-07 16:57:28 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Template per codici di imposte"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
2015-05-29 16:28:10 +00:00
msgstr "Questo campo è utilizzato solo per scopi interni e non dovrebbe essere visualizzato"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Dicembre"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
2012-08-07 05:39:28 +00:00
msgstr "Raggruppa per mese Data Fattura"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:105
2012-11-24 07:07:52 +00:00
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2015-05-29 16:28:10 +00:00
msgstr "Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Credito esigibile"
2010-11-16 05:08:22 +00:00
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
2011-01-18 04:46:02 +00:00
msgstr "Applicabilità"
2010-11-16 05:08:22 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
2015-05-29 16:28:10 +00:00
msgstr "La valuta secondaria facoltativa se si tratta di una registrazione multivaluta"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
2015-05-29 16:28:10 +00:00
msgstr "Importare l'estratto nel sistema dalla fattura di un fornitore o da un cliente"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Fatturazione"
2010-11-16 05:08:22 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
msgstr "Conto Padre"
2011-01-06 05:38:49 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Conti per Tipo"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Piano dei conti analitico"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Importo rimanente dovuto"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2012-08-07 05:39:28 +00:00
msgstr "Voci ordinate per"
2010-11-16 05:08:22 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1555
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2015-05-29 16:28:10 +00:00
msgstr "L'unità di misura selezionata non è compatibile con l'unita di misura del prodotto."
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2011-12-24 05:56:17 +00:00
msgid "Accounts Mapping"
msgstr "Corrispondenza dei conti"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
2012-11-24 07:07:52 +00:00
" one or several tax code.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Cliccare per creare un nuovo conto imposta.\n </p><p>\n In base al paese, un conto imposta è generalmente una cella dove inserire\n le registrazioni legali riguardanti le imposte. OpenERP consente di definire\n la struttura delle imposte ed ogni formula per il calcolo verrà applicata ad\n uno o più conti imposta.\n </p>\n "
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Novembre"
2010-11-16 05:08:22 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
2016-06-30 22:28:27 +00:00
msgstr "Nessuna voce fattura!"
2015-01-07 16:57:28 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
2012-12-04 05:59:56 +00:00
" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Selezionare periodo e sezionale da usare.\n </p><p>\n Verranno usati dai contabili per registrare velocemente\n movimenti in OpenERP. Se si vuole registrare una fattura fornitore,\n iniziare a registrare la riga del conto spese. OpenERP\n proporrà automaticamente l'imposta relativa a questo conto\n e la sua contropartita.\n </p>\n "
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Install more chart templates"
2012-12-01 05:09:10 +00:00
msgstr "Installa altri piani dei conti"
2011-12-24 05:56:17 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: report:account.general.journal:0
2010-12-11 05:08:50 +00:00
#: model:ir.actions.report.xml,name:account.account_general_journal
2010-11-16 05:08:22 +00:00
msgid "General Journal"
2011-01-18 04:46:02 +00:00
msgstr "Giornale Mastro"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Ricerca fattura"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Refund"
2013-01-03 05:39:29 +00:00
msgstr "Nota di Credito"
2010-11-16 05:08:22 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conti Bancari"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Totale credito"
#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Informazioni Generali"
2010-11-16 05:08:22 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-11-16 05:08:22 +00:00
msgid "Accounting Documents"
2010-12-20 04:53:07 +00:00
msgstr "Documenti contabili"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:650
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 16:28:10 +00:00
msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
2010-12-27 04:41:12 +00:00
msgstr "Conferma Movimenti Contabili"
2010-11-16 05:08:22 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2015-05-29 16:28:10 +00:00
msgstr "La posizione fiscale determina le imposte e i conti usati per il partner."
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
2012-08-07 05:39:28 +00:00
msgstr "Lo stato della fattura è 'Completato'"
2010-11-16 05:08:22 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
2015-05-29 16:28:10 +00:00
msgstr "Appena la riconciliazione viene effettuata, la fattura puo'essere pagata."
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2012-12-13 05:01:31 +00:00
msgstr "La nuova valuta non è configurata correttamente."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
2010-12-20 04:53:07 +00:00
msgstr "Ricerca template dei conti"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
2012-08-07 05:39:28 +00:00
msgstr "Imposte fattura manuali"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
2012-11-24 07:07:52 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
2015-05-29 16:28:10 +00:00
msgstr "La condizione di pagamento del fornitore è senza righe con termini di pagamento."
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
2012-08-07 05:39:28 +00:00
msgstr "Conto Padre a destra"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Never"
2012-12-01 05:09:10 +00:00
msgstr "Mai"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-16 05:08:22 +00:00
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
2012-08-07 05:39:28 +00:00
msgstr "Del partner"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
2012-12-01 05:09:10 +00:00
msgstr "Note Interne"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
2011-12-24 05:56:17 +00:00
msgid "Fiscal Years"
msgstr "Anni fiscali"
2010-12-11 05:08:50 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Se il campo attivo è impostato a Falso, sarà possibile nascondere i sezionali analitici senza rimuoverli."
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Rif."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modello di conto"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
2012-12-01 05:09:10 +00:00
msgstr "Perdita"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Febbraio"
2010-11-16 05:08:22 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
2012-11-24 07:07:52 +00:00
msgid "Closing Unit Numbers"
2012-12-13 05:01:31 +00:00
msgstr "Numeri Chiusura"
2012-11-24 07:07:52 +00:00
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Conto bancario"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
2012-08-07 05:39:28 +00:00
msgstr "Sezionale principale Conto"
2010-11-16 05:08:22 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Scadenza"
2010-11-16 05:08:22 +00:00
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
2010-12-20 04:53:07 +00:00
msgstr "Futuro"
2010-11-16 05:08:22 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Cerca scritture"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Solitamente 1 o -1"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Template mappatura fiscale conto"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Conto spese per il prodotto"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Termine di pagamento cliente"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
2015-05-29 16:28:10 +00:00
msgstr "Questa etichetta verrà mostrata sul report ad indicare il saldo calcolato per il filtro di comparazione fornito."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2012-12-07 04:47:55 +00:00
msgstr "Arrotondamento per Riga"
2011-01-06 05:38:49 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2015-05-29 16:28:10 +00:00
msgstr "L'importo residuo a credito od a debito di una registrazione contabile espresso nella propria valuta (forse differente dalla valuta aziendale)."