# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # FIRST AUTHOR , 2014 # Lorenzo Battistini , 2015 # nomorality , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" "PO-Revision-Date: 2015-11-28 08:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: account #: help:account.invoice,state:0 msgid "" " * 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" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizzazione" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" msgstr "secondi" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" msgstr "# Voci" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "# di cifre" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" msgstr "# di voci" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" msgstr "# di fatture" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# di Voci" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" msgstr "# di quantità prodotto" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# di Transazione" #. module: account #: model:email.template,subject:account.email_template_edi_invoice 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'})" #. module: account #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Copia)" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" msgstr "%s (copia)" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" msgstr "Nome (Conto/Partner)" #. module: account #: view:account.chart:account.view_account_chart msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" msgstr "(se non selezionate uno specifico anno fiscale, tutti gli anni fiscali aperti saranno selezionati)." #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" msgstr "(se non selezionate uno specifico periodo, tutti i periodi aperti saranno selezionati)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" msgstr "(Tenere vuoto per aprire la situazione corrente)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" msgstr "(cambia)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" msgstr "(aggiornare)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" msgstr "+ Transazioni" #. 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" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "Trimestrale" #. module: account #: 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" #. 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" #. module: account #: 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" msgstr "30% Anticipo, Resto a 30 giorni" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" msgstr "Libro Mastro generale" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" msgstr "Bilancino" #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" "

\n" " An accounting period typically is a month or a quarter. It\n" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " msgstr "

\n Fai click per aggiungere una periodo fiscale.\n

\n Un periodo contabile è tipicamente un mese o un quadrimestre.\n Di solito corrisponde ai periodi di liquidazione IVA.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "

\n" " Click to add a journal.\n" "

\n" " A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" " A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " msgstr "

\n Fai click per aggiungere un sezionale.\n

\n Un sezionale è usato per registrare movimenti contabili riguardanti\n l'attività contabile quotidiana.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "

\n" " Click to add an account.\n" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " msgstr "

\n Fai click per aggiungere un conto\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "

\n" " Click to add an account.\n" "

\n" " When doing multi-currency transactions, you may loose or gain\n" " some amount due to changes of exchange rate. This menu gives\n" " 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" "

\n" " " msgstr "

\n Clicca per aggiungere un conto.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "

\n" " Click to create a customer invoice.\n" "

\n" " Odoo's electronic invoicing allows to ease and fasten the\n" " 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" "

\n" " The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "

\n" " Click to create a customer refund.\n" "

\n" " A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "

\n" " Click to create a journal entry.\n" "

\n" " A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction.\n" "

\n" " Odoo 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" " for miscellaneous operations.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "

\n" " Click to create a new cash log.\n" "

\n" " 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" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " msgstr "

\n Fai click per creare un nuovo log di cassa.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template msgid "" "

\n" " Click to create a statement operation template.\n" "

\n" " Those can be used to quickly create a move line when reconciling\n" " your bank statements.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "

\n" " Click to define a new account type.\n" "

\n" " 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" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " msgstr "

\n Fai click per definire un nuovo tipo di conto.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" " 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" " entries to automate the postings in the system.\n" "

\n" " " msgstr "

\n Fai click per definire una nuova voce ricorrente.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "

\n" " Click to define a new tax code.\n" "

\n" " Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. Odoo allows you to define the\n" " tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "

\n" " Click to record a new supplier invoice.\n" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. Odoo can also generate\n" " draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "

\n" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" " Instead of creating the supplier refund manually, you can generate\n" " refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "

\n Fai click per registrare una nota di credito ricevuta da un fornitore.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" " Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" " 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" " 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" "

\n" " " msgstr "

\n Fai click per creare un nuovo anno fiscale.\n

\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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" " This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" " Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of Odoo, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "

\n Nessuna voce sezionale trovata.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "

\n" " Click to add a new analytic account.\n" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" " accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" " They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" msgstr "= Saldo Teoretico in Chiusura" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "Una tavola temporanea utilizzata per la Dashboard" #. module: account #: 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." 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." #. module: account #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "Una riga contabile selezionata è già stata riconciliata" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "Una posizione fiscale può essere definita solo una volta sulla stessa imposta." #. module: account #: view:website:account.report_centraljournal msgid "A/C No." msgstr "A/C No." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Acc.Type" msgstr "Tipo di conto" #. module: account #. openerp-web #: view:account.account:account.view_account_form #: view:account.account:account.view_account_search #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 #: view:account.move.line:account.view_account_move_line_filter #: 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 #: field:account.statement.operation.template,account_id:0 #: code:addons/account/static/src/js/account_widgets.js:60 #: code:addons/account/static/src/js/account_widgets.js:66 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance #, python-format msgid "Account" msgstr "Conto" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Estratto Conto Periodico" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "Bilancio Contabilità Analitica" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "Piano dei conti analitico" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "Mastro dei conti analitici di Costo" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "Report Costi Analitici" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "Account Analytic Inverted Balance" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Giornale conti analitici" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "Riconciliazione automatica conti" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "Conto imponibile" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" msgstr "Sezionale principale Conto" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" msgstr "Codice e Nome Conto" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Report Sezionale Contabile Semplice" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Report sui conti comuni ai partner" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Report di contabilità generale" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "Conto Valuta" #. 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" #. module: account #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Registrazione Contabile" #. module: account #: 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" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Sezionale Contabile" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "Selezione Sezionale di Contabilità" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "Voce conto" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Corrispondenza dei conti" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Modello di conto" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Modello voci di bilancio" #. module: account #: view:website:account.report_analyticbalance #: view:website:account.report_centraljournal #: view:website:account.report_invertedanalyticbalance msgid "Account Name" msgstr "Nome conto" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "Nome del conto" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "Mastrino partner" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Conto di debito" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" msgstr "Periodo Contabile" #. module: account #: 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" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" msgstr "Proprietà dell'account" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Conto di credito" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Riconciliazione conti" #. module: account #: view:account.financial.report:account.view_account_financial_report_form #: view:account.financial.report:account.view_account_financial_report_search #: view:account.financial.report:account.view_account_financial_report_tree #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "Report conto" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Report conto" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "Gerarchia Reports Conto" #. module: account #: 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" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "Conto aperto" #. module: account #: view:account.account:account.account_account_graph #: view:account.bank.statement:account.account_cash_statement_graph #: view:account.move.line:account.account_move_line_graph msgid "Account Statistics" msgstr "Statistiche contabili" #. module: account #: view:account.subscription:account.view_subscription_search #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Sottoscrizione Conto" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "Linea di Sottoscrizione Conti" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax:account.view_tax_tree msgid "Account Tax" msgstr "Conto imposta" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:account.view_tax_code_form #: view:account.tax.code:account.view_tax_code_search #: view:account.tax.code:account.view_tax_code_tree msgid "Account Tax Code" msgstr "Conto imposta" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_form #: view:account.tax.code.template:account.view_tax_code_template_tree msgid "Account Tax Code Template" msgstr "Template per codici di imposte" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "Dichiarazione Imposte" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Template Conto Imposta" #. module: account #: view:account.account.template:account.view_account_template_form #: view:account.account.template:account.view_account_template_search #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" msgstr "Template del conto" #. module: account #: 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" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" msgstr "Totale conto" #. module: account #: view:account.account:account.view_account_search #: field:account.account,user_type:0 #: view:account.account.template:account.view_account_template_search #: field:account.account.template,user_type:0 #: view:account.account.type:account.view_account_type_form #: view:account.account.type:account.view_account_type_search #: view:account.account.type:account.view_account_type_tree #: field:account.account.type,name:0 #: 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" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "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." #. module: account #: 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" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Annulla Riconciliazione" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "Riconcilia di nuovo un conto" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "Dichiarazione IVA" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "Conto e Periodo devono appartenere alla stessa azienda." #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "Piano dei conti" #. module: account #: view:account.chart:account.view_account_chart msgid "Account charts" msgstr "Piano dei conti" #. module: account #: view:account.account:account.view_account_form msgid "Account code" msgstr "Codice conto" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Movimento contabile di riconciliazione" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Movimento contabile di riconciliazione (storno)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" msgstr "Nome conto" #. module: account #: view:website:account.report_analyticjournal msgid "Account n°" msgstr "Conto n°" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Periodo contabile" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" msgstr "Tassa del conto" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "Quadro imposte conto" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" msgstr "Piano delle imposte" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "Conto utlilizzato in questo sezionale" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Revisore contabile" #. module: account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.menu,name:account.menu_finance_reporting #: view:product.template:account.product_template_form_view #: view:res.partner:account.view_partner_property_form msgid "Accounting" msgstr "Contabilità" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" msgstr "Contabilità & Finanza" #. module: account #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" msgstr "Configurazione Modulo di Contabilià" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Accounting Documents" msgstr "Documenti contabili" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit msgid "Accounting Information" msgstr "Informazione contabile" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "Pacchetto Contabilità" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" msgstr "Periodo Contabile" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Report contabile" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "Reports di contabilità" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "" #. module: account #: view:account.account:account.view_account_search #: field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 #: view:account.journal:account.view_account_journal_form #: 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 #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Conti posizione fiscale" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Corrispondenza dei conti" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)" #. module: account #: view:report.account.receivable:account.view_crm_case_user_form #: view:report.account.receivable:account.view_crm_case_user_graph #: view:report.account.receivable:account.view_crm_case_user_tree msgid "Accounts by Type" msgstr "Conti per Tipo" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "Conti da riconciliare" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "Conto da rinnovare" #. module: account #: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Attivo" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" msgstr "Aggiungi" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." msgstr "Aggiungi una nota interna..." #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Informazioni Aggiuntive" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." msgstr "Note aggiuntive..." #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "Saldo Rettificato" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" msgstr "Impostazioni avanzate" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Estratto Conto Partner Periodico" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, Odoo asks for the name of the company, " "the fiscal period and the size of the interval to be analyzed (in days). " "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" msgstr "Credito esigibile" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Crediti esigibili alla data di oggi" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" msgstr "Saldo scaduto" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: 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" #. module: account #: 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" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "Tutti i partner" #. module: account #: 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" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" msgstr "Tutti i conti" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" msgstr "Tutti i conti" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" msgstr "Tutte le righe riconciliate" #. 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." 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'." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "Tutte le voci selezionate nel sezionale verranno validate e confermate. Significa che non sarà più possibile modificarle." #. module: account #: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Consenti cancellazione registrazioni" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "Ammette la riconciliazione." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" msgstr "Consenti valute multiple" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "Consentire fatture proforma" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "Permetti lo storno" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "Permette una gestione multivaluta" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "Permette di impostare fatture nello stato proforma." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "Abilita la contabilità analitica." #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "Sempre" #. module: account #. openerp-web #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 #: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 #: code:addons/account/static/src/js/account_widgets.js:103 #: code:addons/account/static/src/js/account_widgets.js:108 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Importo" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Amount Computation" msgstr "Calcolo ammontare" #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.bank.statement.line,amount_currency:0 #: 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" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Importo da pagare" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" msgstr "Tipo importo" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "Una posizione fiscale può essere definita una sola volta per lo stesso conto." #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Analisi della direzione" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" msgstr "" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: model:ir.ui.menu,name:account.next_id_40 #: view:website:account.report_analyticjournal msgid "Analytic" msgstr "Analitico" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:116 #: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.line:account.view_account_analytic_line_filter #: 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 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" msgstr "Contabilità Analitica" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Analytic Account Charts" msgstr "Piani dei conti analitici" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Contabilità Analitica" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list #: 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" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.action_report_analytic_balance msgid "Analytic Balance" msgstr "Bilancio analitico" #. module: account #: view:website:account.report_analyticbalance msgid "Analytic Balance -" msgstr "Bilancio analitico -" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "Voci analitiche" #. module: account #: view:analytic.entries.report:account.view_account_analytic_entries_search #: view:analytic.entries.report:account.view_analytic_entries_report_search #: 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" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "Statistiche scritture analitiche" #. module: account #: 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" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" msgstr "Registrazione analitica" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "Movimenti Analitici" #. module: account #: view:account.analytic.journal:account.view_account_analytic_journal_form #: view:account.analytic.journal:account.view_account_analytic_journal_tree #: view:account.analytic.journal:account.view_analytic_journal_search #: 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.action_report_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" msgstr "Giornale Analitico" #. module: account #: 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" msgstr "Voci Giornale Analitico" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." msgstr "Registrazioni analitiche relative ad un sezionale acquisti." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a sale journal." msgstr "Voci Giornale Analitico relative al sezionale vendite." #. module: account #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.journal.report,analytic_account_journal_id:0 #: 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" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Voce conto analitico" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" msgstr "Linee analitiche" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "Conto analitico" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" msgstr "Contabilità analitica" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "Voci analitiche" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "Applicabilità" #. module: account #: view:account.tax:account.view_tax_form msgid "Applicability Options" msgstr "Opzioni di applicabilita'" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" msgstr "Codice Applicabile" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Applicable Code (if type=code)" msgstr "Codice applicabile (se tipo=codice)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Tipi applicabili" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" msgstr "Salva" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "" #. module: account #: help:account.fiscal.position,country_group_id:0 msgid "" "Apply when the shipping or invoicing country is in this country group, and " "no position matches the country directly." msgstr "" #. module: account #: help:account.fiscal.position,country_id:0 msgid "" "Apply when the shipping or invoicing country matches. Takes precedence over " "positions matching on a country group." msgstr "" #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Approve" msgstr "Approva" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "Aprile" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" msgstr "Sei sicuro di voler creare la voce?" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Are you sure you want to open Journal Entries?" msgstr "Sei sicuro di voler aprire il sezionale ?" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Are you sure you want to open this invoice ?" msgstr "Sei sicuro di voler aprire questa fattura?" #. module: account #: view:account.period.close:account.view_account_period_close msgid "Are you sure?" msgstr "Sei sicuro?" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "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." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" msgstr "Richiesta Nota di Credito" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Attività" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" msgstr "Vista Attività" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Patrimonio" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" msgstr "Gestione immobilizzazioni" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Associated Partner" msgstr "Partner associato" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "Alla data" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "Agosto" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" msgstr "Automatico" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "Riconciliazione automatica" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Riconciliazione automatica" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Formattazione automatica" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" msgstr "Monete Disponibili" #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "Prezzo Medio" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "Tasso medio" #. module: account #: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "Torna alla lista movimenti" #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Conto Errato!" #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "Totale Errato!" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 #: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" msgstr "Saldo" #. module: account #: view:website:account.report_overdue_document msgid "Balance :" msgstr "Saldo:" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Stato Patrimoniale" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Stato Patrimoniale (Attività)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Stato patrimoniale (Passività)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo per Tipo Conto" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "Quadrata" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Banca" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" msgstr "Banca e Cassa" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.bank.statement.line,bank_account_id:0 #: view:account.chart.template:account.view_account_chart_template_seacrh #: 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" #. 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." 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." #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Conti Bancari" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Bank Details" msgstr "Dettagli anagrafiche bancarie" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" msgstr "" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" msgstr "" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" msgstr "Estratto Conto Bancario" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Voce del movimento bancario" #. 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" #. module: account #: 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" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "Anteprima pie' di pagina conti bancari" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "Banca e Cassa" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "Banca e assegni" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Riconciliazione bancaria" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Estratti Conto Bancari" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." msgstr "" #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" msgstr "Base" #. 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 #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Importo codice base" #. module: account #: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Segno imponibile" #. module: account #: view:website:account.report_vat msgid "Based On:" msgstr "Basato su:" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "Basato su" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "Inizio del periodo data" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Reports belgi" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "Fatturazione" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" msgstr "Gestione Budget" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "Budget" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" msgstr "Etichetta Pulsante" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "Per paese" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "Per prodotto" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "Per Categoria Prodotto" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" msgstr "Per Rimborso" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "Per commerciale" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "Deselezionando il campo attivo, è possibile nascondere una posizione fiscale senza eliminarla." #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "Può essere visibile?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.change.currency:account.view_account_change_currency #: view:account.chart:account.view_account_chart #: view:account.common.report:account.account_common_report_view #: view:account.config.settings:account.view_account_config_settings #: view:account.fiscalyear.close:account.view_account_fiscalyear_close #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state #: view:account.invoice.cancel:account.account_invoice_cancel_view #: view:account.invoice.confirm:account.account_invoice_confirm_view #: view:account.invoice.refund:account.view_account_invoice_refund #: view:account.journal.select:account.open_journal_button_view #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.period.close:account.view_account_period_close #: view:account.state.open:account.view_account_state_open #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: view:account.subscription.generate:account.view_account_subscription_generate #: view:account.tax.chart:account.view_account_tax_chart #: view:account.unreconcile:account.account_unreconcile_view #: view:account.use.model:account.view_account_use_model #: view:account.use.model:account.view_account_use_model_create_entry #: view:account.vat.declaration:account.view_account_vat_declaration #: view:cash.box.in:account.cash_box_in_form #: view:cash.box.out:account.cash_box_out_form #: view:project.account.analytic.line:account.view_project_account_analytic_line_form #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" msgstr "Annulla" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" msgstr "Annulla CashBox" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: 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" msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" msgstr "Annulla registrazione" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" msgstr "Annulla registrazioni di chiusura anno fiscale" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" msgstr "Cancella fattura" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" msgstr "Annulla fatture" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "Cancella lefatture scelte" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" msgstr "Annulla Movimento" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Annulla le fatture selezionate" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "Annulla: crea nota di credito e riconcilia" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Annullato" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Fattura annullata" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." msgstr "Non è possibile %s una fattura bozza/proforma/annullata." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." 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." #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "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." #. module: account #: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "Non è possibile creare movimenti con valute differenti da .." #. module: account #: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "Non è possibile creare movimenti per diverse aziende." #. module: account #: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" "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'." #. module: account #: code:addons/account/account_invoice.py:453 #: code:addons/account/account_invoice.py:547 #: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" #. module: account #: code:addons/account/account_move_line.py:551 #, python-format msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account #: code:addons/account/account_invoice.py:591 #, python-format msgid "" "Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account #: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Non è possibile generare un codice sezionale inutilizzato." #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Codice" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 selection:account.journal,type:0 #: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Contante" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" msgstr "Controllo di Cassa" #. module: account #: view:account.journal:account.view_account_journal_form #: 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" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cash Transactions" msgstr "Movimenti in contante" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "Cassa e banche" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" msgstr "Controllo contanti" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "Cassa" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Riga Movimento di Cassa" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" msgstr "Righe di Cassa" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" msgstr "Categoria" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "Categoria del prodotto" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" msgstr "Sezionale centralizzato" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralizzazione" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" msgstr "Contropartita centralizzata" #. module: account #: view:website:account.report_centraljournal msgid "Centralized Journal" msgstr "Sezionale Centralizzato" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "Sezionale Centralizzato" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Modifica" #. module: account #: view:account.change.currency:account.view_account_change_currency #: 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" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "Cambiare in" #. module: account #: 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" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Piani dei Conti" #. module: account #: 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 #: view:account.config.settings:account.view_account_config_settings #: 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" #. module: account #: view:account.config.settings:account.view_account_config_settings #: 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" #. module: account #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Template di piano dei conti" #. 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:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" msgstr "Piano dei conti:" #. module: account #: 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" #. module: account #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "Piano delle imposte" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" msgstr "" #. module: account #: 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" #. module: account #: view:account.account:account.view_account_list #: view:account.account:account.view_account_tree msgid "Chart of accounts" msgstr "Piano dei conti" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Grafici" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "Controllo" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "Controllo data nel periodo" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" msgstr "Verifica il Totale sulle fatture fornitori" #. module: account #: 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." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" msgstr "Verifica il totale sulle fatture dei fornitori" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "Seleziona questa casella" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "Selezionare questa casella se il partner è soggetto a IVA. Sarà usata nelle dichiarazioni IVA." #. module: account #: help:account.account,reconcile:0 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." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "Selezionare questa casella se l'azienda ha una personalità giuridica." #. module: account #: 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." msgstr "Spuntare la casella se non si è sicuri della registrazione e si vuole che venga verificata da un contabile" #. module: account #: 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." msgstr "Selezionare questa casella per non far apparire alcuna imposta relativa a questo Codice imposta nelle fatture." #. module: account #: 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" msgstr "Selezionare questa casella per non far apparire alcuna imposta collegata a questo codice imposta nelle fatture" #. module: account #: 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" msgstr "Spuntare la casella se si vuole permettere la cancellazione delle registrazioni di questo sezionale o delle fatture collegate a questo sezionale." #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." msgstr "" #. module: account #: help:account.journal,centralisation:0 msgid "" "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." 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." #. module: account #: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Spunta se il prezzo del prodotto e la fattura includono questa imposta." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "Spunta questa opzione se vuoi che sia l'utente a riconciliare le voci di questo conto" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "Conto figlio" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "Codici Figli" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "Conti imposta figli" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Sottoconto" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" msgstr "Imposte Figlie/Sottoimposte" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Seleziona l'Anno Fiscale" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" msgstr "Chiudi" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" msgstr "Chiude la cassa" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" msgstr "Chiusura Anno Fiscale" #. module: account #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" msgstr "Chiudi periodo" #. 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: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" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close states of Fiscal year and periods" msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Chiusura" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "Data Chiusura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" msgstr "Chiusura Controllo di Cassa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" msgstr "Chiusura Righe Registrazione di Cassa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" msgstr "Subtotale di Chiusura" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "Numeri Chiusura" #. module: account #: field:account.account,code:0 field:account.account.template,code:0 #: field:account.account.type,code:0 field:account.analytic.line,code:0 #: field:account.fiscalyear,code:0 field:account.journal,code:0 #: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" msgstr "Codice" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "Coefficiente per il parent" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "Etichetta colonna" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "Commento" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" msgstr "Commento:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Report Comune" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" msgstr "Comunicazione" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Aziende" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Aziende collegate al Partner" #. module: account #: field:account.account,company_id:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: 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 #: field:account.config.settings,company_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 #: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 field:account.model,company_id:0 #: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search #: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Azienda" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" msgstr "Analisi Aziendale" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Valuta azienda" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "L'azienda ha un piano dei conti" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "L'azienda ha un anno fiscale" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "Azienda collegata a questo sezionale." #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" msgstr "Confronto" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "Insieme completo delle imposte" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" msgstr "Set completo di imposte" #. module: account #: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "Componi Email" #. module: account #: view:account.payment.term:account.view_payment_term_form #: field:account.payment.term.line,value:0 msgid "Computation" msgstr "Calcolo" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" msgstr "Calcola" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code for Taxes Included Prices" msgstr "Codice per il calcolo delle imposte incluse nel prezzo" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "Saldo Calcolato" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Configurazione" #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" msgstr "Errore Configurazione" #. module: account #: code:addons/account/account.py:3531 #: code:addons/account/account_bank_statement.py:330 #: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "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\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "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\"." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "Errore di configurazione!\nLa valuta scelta dovrebbe essere condivisa anche dai conti di default." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" msgstr "Configurazione Contabilità" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "Configurazione Dati Contabili" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" msgstr "Configura l'Anno Fiscale" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" msgstr "Configura i conti bancari per la tua azienda" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "Conferma la fattura in bozza" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Conferma le fatture" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Conferma le fatture selezionate" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" msgstr "Confermato" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "Congratulazioni, hai finito!" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "Sottoconti consolidati" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Consolidamento" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Continue" msgstr "Continua" #. module: account #: view:res.partner:account.partner_view_buttons #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratti" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts msgid "Contracts/Analytic Accounts" msgstr "Contratti / Conti Analitici" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.action_report_cost_ledger #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Cost Ledger" msgstr "Registro Costi" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" msgstr "Libro Mastro Costi (Solo quantità)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" msgstr "Costi per periodo" #. module: account #: view:website:account.report_generalledger msgid "Counterpart" msgstr "Controparte" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" msgstr "Gruppo Paese" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" msgstr "Paese della Compagnia partner" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" msgstr "Crea" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create 3 Months Periods" msgstr "Creazione Periodi di 3 Mesi" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "Crea conto" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Data di Creazione" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" msgstr "Crea registrazioni" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" msgstr "Crea registr. da modelli" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create Monthly Periods" msgstr "Creare periodi mensili" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" msgstr "Crea nota di credito" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Crea una nota di credito bozza" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Create an Account Based on this Template" msgstr "Creare un conto basandosi su questo template" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" msgstr "Crea registrazione" #. module: account #: field:account.account,create_uid:0 #: field:account.account.template,create_uid:0 #: field:account.account.type,create_uid:0 #: field:account.addtmpl.wizard,create_uid:0 #: field:account.aged.trial.balance,create_uid:0 #: field:account.analytic.balance,create_uid:0 #: field:account.analytic.chart,create_uid:0 #: field:account.analytic.cost.ledger,create_uid:0 #: field:account.analytic.cost.ledger.journal.report,create_uid:0 #: field:account.analytic.inverted.balance,create_uid:0 #: field:account.analytic.journal,create_uid:0 #: field:account.analytic.journal.report,create_uid:0 #: field:account.automatic.reconcile,create_uid:0 #: field:account.balance.report,create_uid:0 #: field:account.bank.accounts.wizard,create_uid:0 #: field:account.bank.statement,create_uid:0 #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 #: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 #: field:account.common.partner.report,create_uid:0 #: field:account.common.report,create_uid:0 #: field:account.config.settings,create_uid:0 #: field:account.financial.report,create_uid:0 #: field:account.fiscal.position,create_uid:0 #: field:account.fiscal.position.account,create_uid:0 #: field:account.fiscal.position.account.template,create_uid:0 #: field:account.fiscal.position.tax,create_uid:0 #: field:account.fiscal.position.tax.template,create_uid:0 #: field:account.fiscal.position.template,create_uid:0 #: field:account.fiscalyear,create_uid:0 #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 #: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 #: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 #: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 #: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 #: field:account.move.line.reconcile.select,create_uid:0 #: field:account.move.line.reconcile.writeoff,create_uid:0 #: field:account.move.line.unreconcile.select,create_uid:0 #: field:account.move.reconcile,create_uid:0 #: field:account.open.closed.fiscalyear,create_uid:0 #: field:account.partner.balance,create_uid:0 #: field:account.partner.ledger,create_uid:0 #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 #: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 #: field:account.state.open,create_uid:0 #: field:account.statement.from.invoice.lines,create_uid:0 #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 #: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 #: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 #: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 #: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: account #: field:account.account,create_date:0 #: field:account.account.template,create_date:0 #: field:account.account.type,create_date:0 #: field:account.addtmpl.wizard,create_date:0 #: field:account.aged.trial.balance,create_date:0 #: field:account.analytic.balance,create_date:0 #: field:account.analytic.chart,create_date:0 #: field:account.analytic.cost.ledger,create_date:0 #: field:account.analytic.cost.ledger.journal.report,create_date:0 #: field:account.analytic.inverted.balance,create_date:0 #: field:account.analytic.journal,create_date:0 #: field:account.analytic.journal.report,create_date:0 #: field:account.automatic.reconcile,create_date:0 #: field:account.balance.report,create_date:0 #: field:account.bank.accounts.wizard,create_date:0 #: field:account.bank.statement,create_date:0 #: field:account.bank.statement.line,create_date:0 #: field:account.cashbox.line,create_date:0 #: field:account.central.journal,create_date:0 #: field:account.change.currency,create_date:0 #: field:account.chart,create_date:0 #: field:account.chart.template,create_date:0 #: field:account.common.account.report,create_date:0 #: field:account.common.journal.report,create_date:0 #: field:account.common.partner.report,create_date:0 #: field:account.common.report,create_date:0 #: field:account.config.settings,create_date:0 #: field:account.financial.report,create_date:0 #: field:account.fiscal.position,create_date:0 #: field:account.fiscal.position.account,create_date:0 #: field:account.fiscal.position.account.template,create_date:0 #: field:account.fiscal.position.tax,create_date:0 #: field:account.fiscal.position.tax.template,create_date:0 #: field:account.fiscal.position.template,create_date:0 #: field:account.fiscalyear,create_date:0 #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 #: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 #: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 #: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 #: field:account.move.line.reconcile,create_date:0 #: field:account.move.line.reconcile.select,create_date:0 #: field:account.move.line.reconcile.writeoff,create_date:0 #: field:account.move.line.unreconcile.select,create_date:0 #: field:account.open.closed.fiscalyear,create_date:0 #: field:account.partner.balance,create_date:0 #: field:account.partner.ledger,create_date:0 #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 #: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 #: field:account.state.open,create_date:0 #: field:account.statement.from.invoice.lines,create_date:0 #: field:account.statement.operation.template,create_date:0 #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 #: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 #: field:account.unreconcile,create_date:0 #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 #: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 #: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" msgstr "Creato il" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "Crea un conto con il template selezionato sotto il mastro esistente." #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Data di creazione" #. module: account #: field:account.account,credit:0 field:account.entries.report,credit:0 #: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Avere" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "Centralizzazione del credito" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" msgstr "Nota di credito" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Credit Notes" msgstr "Note di credito" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Importo credito" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "Sequenza note di credito" #. module: account #: field:account.bank.statement,currency:0 #: field:account.bank.statement.line,currency_id:0 #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: field:account.move.line,currency_id:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "Valuta" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Rettifica Valuta" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "Tasso di cambio" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "Valute per paese dell'azienda." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "Valuta del relativo sezionale" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" msgstr "Valuta:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" msgstr "Conti Attuali" #. module: account #: 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." msgstr "La valuta corrente non è configurata correttamente." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Personalizzazioni" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Cliente" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" msgstr "Codice Cliente:" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Fattura cliente" #. 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 #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" msgstr "Termine di pagamento cliente" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Note di Credito" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" msgstr "Note di Credito" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Imposte Cliente" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" msgstr "Rif. cliente:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Clienti" #. module: account #. openerp-web #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date: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 #: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 #: 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 #: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_overdue_document #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" msgstr "Data" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" msgstr "Data / Periodo" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "Data creazione" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "Data di Maturazione" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" msgstr "Intervallo date" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" msgstr "Data da :" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Giorno" #. module: account #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Data dell'ultimo messaggio postato per questo record" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " "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 " "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." msgstr "" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" msgstr "Data a :" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Date/Code" msgstr "Data/codice" #. module: account #: view:website:account.report_overdue_document msgid "Date:" msgstr "Data:" #. module: account #: view:account.common.report:account.account_common_report_view #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" msgstr "Date" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Giorno del mese" #. module: account #: 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)." 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)." #. module: account #: field:account.account,debit:0 field:account.entries.report,debit:0 #: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Dare" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Cetralizzazione del Debito" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "Importo debito" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "Dicembre" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" msgstr "Accuratezza decimale nelle registrazioni sezionale" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Conto Crediti predefinito" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Conto predefinito di debito" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "Imposta di default per gli acquisti" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "Imposta di default per le vendite" #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:account.view_account_template_form #: field:account.account.template,tax_ids:0 #: view:account.chart.template:account.view_account_chart_template_form msgid "Default Taxes" msgstr "Imposte predefinite" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" msgstr "Valuta di default aziendale" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" msgstr "Tassa di default sugli acquisti" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "Imposta sulle vendite di default" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Metodo riapertura conti" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "Definizione Scritture Periodiche" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Descrivere la causale di prelievo dal registro di cassa:" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form #: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 #: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format msgid "Description" msgstr "Descrizione" #. module: account #: view:website:account.report_invoice_document msgid "Description:" msgstr "Descrizione:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Dettaglio" #. module: account #: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "Determina l'ordine di visualizzazione nel report 'Contabilità \\ Reportistica \\ Reporting Generico \\ Imposte \\ Report imposte'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "Differenza" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." msgstr "" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" msgstr "Annulla" #. module: account #: field:account.invoice.line,discount:0 #: view:website:account.report_invoice_document msgid "Discount (%)" msgstr "Sconto (%)" #. module: account #: view:website:account.report_generalledger msgid "Display Account" msgstr "Mostra il conto" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" msgstr "Mostra Conto:" #. module: account #: 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" msgstr "Visualizzare i conti" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" msgstr "Visualizza colonne Debito/Credito" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "Mostra dettagli" #. module: account #: 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" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "Visualizza i Partner" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Mostra semplicemente i sottoconti" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Mostra dettagli con gerarchia" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "Mostra dettagli" #. module: account #: xsl:account.transfer:0 msgid "Document" msgstr "Documento" #. module: account #: view:website:account.report_overdue_document msgid "Document: Customer account statement" msgstr "Documento: Scheda Conto Cliente" #. module: account #: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" #. module: account #: 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" msgstr "Completato" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "Bozza" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "Registrazioni in stato Bozza" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:website:account.report_invoice_document msgid "Draft Invoice" msgstr "Fattura in bozza" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Fatture bozza" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" msgstr "Bozza Nota di Credito" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" msgstr "Bozza sottoscrizione" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Movimenti in bozza." #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" msgstr "Dovuto" #. module: account #. openerp-web #: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" msgstr "Data scadenza" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Calcolo data di scadenza" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" msgstr "Mese scadenza" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" msgstr "Pagamenti Dovuti" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "Data scadenza" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" msgstr "Durata" #. module: account #: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" msgstr "Data effettiva" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Data effettiva" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "Il meglio dell'efficienza" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "Template di Email" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Composizione guidata email" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "Conti vuoti ? " #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "Abilita confronto" #. module: account #: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 #: 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 #: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 #: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: 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 #: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Data fine" #. module: account #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 #: 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 #: field:account.common.report,period_to:0 #: field:account.general.journal,period_to:0 #: 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 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Periodo di fine" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "Fine Periodo:" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" msgstr "Data finale" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Scritture di chiusura Esercizio" #. module: account #: 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" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Registrazioni di sezionale di fine anno" #. 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 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "Fine Periodo" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "Periodo di fine" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "Bilancio finale" #. module: account #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Registrazioni" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph #: view:account.entries.report:account.view_account_entries_report_search #: view:account.entries.report:account.view_account_entries_report_tree #: 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" msgstr "Analisi registrazioni" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "Registrazioni per Linea" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" msgstr "" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" msgstr "" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "Voci ordinate per" #. module: account #: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" msgstr "Registrazioni per Movimento da Fatture" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "Registrazioni: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Voce" #. module: account #: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "La voce \"%s\" non è valida !" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Entry Controls" msgstr "Voci di controllo" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" msgstr "Descrizione della registrazione" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Righe movimento" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Sequenza Scrittura" #. module: account #: view:account.subscription:account.view_subscription_search #: view:account.subscription:account.view_subscription_tree msgid "Entry Subscription" msgstr "Sottoscrizione Scrittura" #. module: account #: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "La registrazione è già riconciliata" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Righe movimento" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "Capitale" #. module: account #: code:addons/account/account_move_line.py:964 #: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Errore" #. module: account #: code:addons/account/account.py:422 code:addons/account/account.py:427 #: code:addons/account/account.py:444 code:addons/account/account.py:657 #: code:addons/account/account.py:659 code:addons/account/account.py:1080 #: code:addons/account/account.py:1082 code:addons/account/account.py:1124 #: code:addons/account/account.py:1307 code:addons/account/account.py:1321 #: code:addons/account/account.py:1345 code:addons/account/account.py:1352 #: code:addons/account/account.py:1550 code:addons/account/account.py:1554 #: code:addons/account/account.py:1641 code:addons/account/account.py:2328 #: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 #: code:addons/account/account_bank_statement.py:308 #: code:addons/account/account_bank_statement.py:333 #: code:addons/account/account_bank_statement.py:348 #: code:addons/account/account_bank_statement.py:428 #: code:addons/account/account_bank_statement.py:728 #: code:addons/account/account_bank_statement.py:736 #: code:addons/account/account_cash_statement.py:271 #: code:addons/account/account_cash_statement.py:315 #: code:addons/account/account_cash_statement.py:320 #: code:addons/account/account_invoice.py:797 #: code:addons/account/account_invoice.py:830 #: code:addons/account/account_invoice.py:996 #: code:addons/account/account_move_line.py:599 #: code:addons/account/account_move_line.py:941 #: code:addons/account/account_move_line.py:966 #: code:addons/account/account_move_line.py:971 #: code:addons/account/account_move_line.py:1220 #: code:addons/account/account_move_line.py:1234 #: code:addons/account/account_move_line.py:1236 #: code:addons/account/account_move_line.py:1270 #: 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 #: code:addons/account/wizard/account_financial_report.py:72 #: code:addons/account/wizard/account_invoice_refund.py:116 #: code:addons/account/wizard/account_invoice_refund.py:118 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_report_common.py:163 #: code:addons/account/wizard/account_report_common.py:169 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:31 #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Errore!" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "Errore!\nLa durata del Periodo/i non è valida." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "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." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "Errore!\nLa data iniziale di un anno fiscale deve precedere quella finale." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "Errore!\nNon è possibile creare un conto con un conto-padre di un'altra azienda." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "Errore!\nNon è possibile creare Conti Imposta ricorsivi." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "Errore!\nNon è possibile creare un modello di conto ricorsivo." #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "Errore!\nNon è possibile creare conti ricorsivi." #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "Tasso di cambio" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "Necessario un Piano dei Conti" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Costi" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "Conto di Costo" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "Conto spese per il prodotto" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Conto Categoria Costi" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "Vista Costi" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." msgstr "Filtri estesi..." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" msgstr "Caratteristiche" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" msgstr "Febbraio" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Compilare questo form se viene immesso contante nel registro cassa:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" msgstr "Filtro" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" msgstr "Filtra per:" #. module: account #: 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 #: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtra per" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" msgstr "" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" msgstr "" #. module: account #: view:account.common.report:account.account_common_report_view msgid "Filters" msgstr "Filtri" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" msgstr "Conto Fin." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Contabilità Generale" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "Manager Finanziario" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Report finanziari" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "Stile report finanziari" #. module: account #: 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" msgstr "Report Finanziari" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "Gerarchia Reports Finanziari" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" msgstr "" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "Corrispondenza imposte" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position:account.view_account_position_tree #: field:account.fiscal.position,name:0 #: 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:account.view_account_position_template_search #: view:account.fiscal.position.template:account.view_account_position_template_tree #: 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" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position Remark:" msgstr "Commento Posizione Fiscale:" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "Modelli di \"posizioni fiscali\"" #. 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\"" #. module: account #: 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" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id: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 #: field:account.common.report,fiscalyear_id:0 #: view:account.config.settings:account.view_account_config_settings #: field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,name:0 #: field:account.general.journal,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0 #: field:account.open.closed.fiscalyear,fyear_id: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 #: 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 #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequence" msgstr "Sequenza per anni fiscali" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequences" msgstr "Sequenza per gli anni fiscali" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" msgstr "Anno Fiscale da Chiudere" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "Anno fiscale da chiudere" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "Anno Fiscale:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:account.sequence_inherit_form #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Anni fiscali" #. module: account #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Fiscal year" msgstr "Anno fiscale" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_tree #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Anno Fiscale" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "Chiusura anno fiscale" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "Stato chiusura esercizio Fiscale" #. module: account #: selection:account.statement.operation.template,amount_type:0 #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fisso" #. module: account #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Importo fissato" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" msgstr "Followers" #. module: account #: 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" #. 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." 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." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "Per la percentuale inserire un rapporto tra 0-1." #. module: account #: 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" #. module: account #: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "Forza periodo" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "Forza il periodo" #. 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." msgstr "Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria." #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "Saldo valuta estera" #. module: account #: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Riferimenti vari" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "Da" #. module: account #: 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 " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." 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." #. 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." 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." #. module: account #: 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." msgstr "Questa vista consente l'analisi dei differenti conti. Il documento mostra crediti e debiti tenendo conto dei criteri utilizzati nelo strumento di ricerca." #. module: account #: 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." 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." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." msgstr "Complete funzionalità contabili: sezionali, stampe fiscali, piano dei conti, ecc." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Futuro" #. module: account #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" msgstr "Conto Utili su Cambi" #. module: account #: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "Generale" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "Contabilità Generale" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" msgstr "Contabilità generale" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" msgstr "Informazioni Generali" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" msgstr "Giornale Mastro" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Registro Generale" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro Mastro generale" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Report Contabilità Generale" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "Genera registrazioni" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" msgstr "Genera prima le registrazioni" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Generate Fiscal Year Opening Entries" msgstr "Genera le scritture di apertura anno fiscale" #. module: account #: 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" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "Reporting Generico" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "Fornire il nome per le nuove registrazioni" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "Calcolato con codice Python" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "Assegna la sequenza di questa linea quando visualizza la fattura." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Fornisce l'ordine di sequenza quando viene mostrata una lista di movimenti bancari" #. 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 #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an" " invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" #. module: account #: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Imposte globali definite ma non presenti nelle voci fattura!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Go to Next Partner" msgstr "Vai al partner successivo" #. module: account #: code:addons/account/account.py:947 code:addons/account/account.py:1040 #: code:addons/account/account_invoice.py:454 #: code:addons/account/account_invoice.py:548 #: code:addons/account/account_invoice.py:567 #: code:addons/account/account_invoice.py:592 #: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "Vai al pannello di configurazione" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" msgstr "Bel Lavoro!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" msgstr "Ottimo lavoro!" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.chart.template:account.view_account_chart_template_seacrh #: view:account.entries.report:account.view_account_entries_report_search #: view:account.financial.report:account.view_account_financial_report_search #: view:account.fiscalyear:account.view_account_fiscalyear_search #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: view:account.journal:account.view_account_journal_search #: view:account.model:account.view_model_search #: view:account.move:account.view_account_move_filter #: view:account.move.line:account.view_account_move_line_filter #: view:account.subscription:account.view_subscription_search #: view:account.tax:account.view_account_tax_search #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" msgstr "Raggruppa per" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Raggruppamento Righe Fattura" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Gruppi" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "Come azienda di default" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "Ha un'azienda di default" #. 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." msgstr "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: account #: field:account.account,id:0 field:account.account.template,id:0 #: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 #: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 #: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 #: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 #: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 #: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 #: field:account.central.journal,id:0 field:account.change.currency,id:0 #: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 #: field:account.common.partner.report,id:0 field:account.common.report,id:0 #: field:account.config.settings,id:0 field:account.entries.report,id:0 #: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 #: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 #: field:account.general.journal,id:0 field:account.installer,id:0 #: field:account.invoice,id:0 field:account.invoice.cancel,id:0 #: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 #: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 #: field:account.invoice.tax,id:0 field:account.journal,id:0 #: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 #: field:account.journal.select,id:0 field:account.model,id:0 #: field:account.model.line,id:0 field:account.move,id:0 #: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 #: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 #: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 #: field:account.payment.term,id:0 field:account.payment.term.line,id:0 #: field:account.period,id:0 field:account.period.close,id:0 #: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 #: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 #: field:account.subscription,id:0 field:account.subscription.generate,id:0 #: field:account.subscription.line,id:0 field:account.tax,id:0 #: field:account.tax.chart,id:0 field:account.tax.code,id:0 #: field:account.tax.code.template,id:0 field:account.tax.template,id:0 #: field:account.treasury.report,id:0 field:account.unreconcile,id:0 #: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 #: field:account.vat.declaration,id:0 field:accounting.report,id:0 #: field:analytic.entries.report,id:0 field:cash.box.in,id:0 #: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 #: field:report.account.report_analyticcostledger,id:0 #: field:report.account.report_analyticcostledgerquantity,id:0 #: field:report.account.report_analyticjournal,id:0 #: field:report.account.report_centraljournal,id:0 #: field:report.account.report_financial,id:0 #: field:report.account.report_generaljournal,id:0 #: field:report.account.report_generalledger,id:0 #: field:report.account.report_invertedanalyticbalance,id:0 #: field:report.account.report_journal,id:0 #: field:report.account.report_overdue,id:0 #: field:report.account.report_partnerbalance,id:0 #: field:report.account.report_partnerledger,id:0 #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 #: field:report.account.report_vat,id:0 field:report.account.sales,id:0 #: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 #: field:report.invoice.created,id:0 field:temp.range,id:0 #: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Icona" #. module: account #: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" msgstr "" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Se spuntato, il nuovo piano dei conti non conterrà questo di default." #. module: account #: 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." msgstr "Se non applicabile (calcolato attraverso una procedura Python), la tassa non appare sulla fattura" #. module: account #: 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)." 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)" #. module: account #: 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." msgstr "Se il campo viene impostato come: \"falso\", permette di nascondere il conto semza rimuoverlo." #. module: account #: 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." msgstr "Se il campo attivo è impostato a Falso, sarà possibile nascondere i sezionali analitici senza rimuoverli." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "Se impostato come \"falso\", permette di nascondere il periodo fiscale del Sezionale senza eliminarlo." #. 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." msgstr "Se il campo e' impostato su 'No', permette di nascondere i termini di pagamento senza eliminarli." #. module: account #: 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." msgstr "Se il campo viene impostato a 'falso' permette di nascondere la tassa senza eliminarla." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "Se questa casella è spuntata, il sistema cercherà di raggruppare le righe contabili durante la generazione delle fatture." #. module: account #: 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, ...)" msgstr "Se questa casella non è selezionata, sarà possibile creare fatture e pagamenti, ma non contabilizzarli (Registrazioni nel sezionale, Piani dei Conti, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "Se viene inserito \"%(year)s\" nel prefisso, sarà sostituito dal corrente anno." #. module: account #: help:res.company,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." 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." #. 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." 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." #. module: account #: 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." 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." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "Se viene annullata la riconciliazione delle registrazioni, è necessario verificare anche tutte le azioni collegate a queste registrazioni perchè non saranno annullate" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "Se si annulla la riconciliazione, è altrettanto necessario verificare che le azioni collegate alle transazioni siccome non verranno disabilitate" #. module: account #: help:account.invoice,payment_term:0 msgid "" "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 " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." 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." #. module: account #: help:account.invoice,date_due:0 msgid "" "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 " "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." 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." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "Per attivare il controllo del sezionale all'apertura/chiusura, selezionare questa opzione" #. module: account #: 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 #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" msgstr "Importa Registrazioni" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Import Invoice" msgstr "Importa fattura" #. module: account #: view:website:account.report_partnerbalance msgid "In dispute" msgstr "In contestazione" #. module: account #: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #, python-format msgid "" "In order to close a fiscalyear, you must first post related journal entries." msgstr "Per chiude l'anno fiscale, devi prima confermare le corrispondenti registrazioni contabili." #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "Per chiudere un periodo, è necessario prima confermare le relative scritture contabili." #. module: account #: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "Per eliminare un movimento bancario, devi prima annullarlo per eliminare la corrispondente registrazione contabile." #. module: account #: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "Per cancellare un movimento bancario occorre prima cancellare le relative registrazioni contabili." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "Includi i saldi iniziali" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Incluso nell'imponibile" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "Incluso nell'imponibile" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "Ricavi" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "Conto di ricavo" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "Conto ricavi per il prodotto" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Conto Categoria Ricavi" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "Vista Ricavi" #. module: account #: 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" msgstr "Indica se l'ammontare dell'imposta deve essere incluso nell'imponibile per il calcolo delle tasse successive." #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" msgstr "Informazione" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" msgstr "Altre informazioni" #. module: account #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" msgstr "Saldo iniziale" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" msgstr "Installa altri piani dei conti" #. module: account #: 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." msgstr "Installa il piano dei conti localizzato per soddisfare il più possibile le esigenze contabili nazionali della propria azienda." #. module: account #: code:addons/account/account_bank_statement.py:686 #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "Configurazione Insufficiente!" #. module: account #: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" msgstr "Dati Insufficienti!" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Int.Type" msgstr "int.Tipo" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" msgstr "Categoria Interna" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nome Interno" #. module: account #: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Nota interna" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "Note Interne" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" msgstr "Conto Trasferimenti Interni" #. module: account #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search #: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Tipo interno" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." msgstr "Note interne..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "IntraCom" #. module: account #: code:addons/account/account_bank_statement.py:391 #: code:addons/account/account_bank_statement.py:435 #: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" msgstr "Azione non valida!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "Bilancio Conti Analitici inverso" #. module: account #: view:website:account.report_invertedanalyticbalance msgid "Inverted Analytic Balance -" msgstr "Bilancio Analitico Invertito -" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 #: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document #, python-format msgid "Invoice" msgstr "Fattura" #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "Invoice Currency" msgstr "Valuta fattura" #. module: account #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Data Fattura" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" msgstr "Data Fattura:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form #: view:account.invoice.line:account.view_invoice_line_tree #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "Righe Fattura" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Righe Fattura" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Numero fattura" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "Nell'azienda il numero fattura dev'essere univoco!" #. module: account #: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "riferimento fattura" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Nota di Credito" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "Stato Fattura" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Conto Imposta Fattura" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "Conto Analitico Imposte Fattura" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." msgstr "La fattura è già riconciliata." #. module: account #: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Invoice lines" msgstr "Righe fattura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Fattura pagata" #. module: account #: code:addons/account/account_invoice.py:1195 #, 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)." #. module: account #: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "Fattura inviata" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" msgstr "Sequenza fattura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fattura validata" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Fattura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: view:res.partner:account.partner_view_buttons msgid "Invoiced" msgstr "Fatturato" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice:account.view_invoice_graph #: view:account.invoice:account.view_invoice_line_calendar #: field:account.statement.from.invoice.lines,line_ids:0 #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:account.board_view_created_invoice #: field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "Fatture" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_graph #: view:account.invoice.report:account.view_account_invoice_report_search #: 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" #. 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" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistiche per le fatture" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Fatturazione" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "Fatture e Pagamenti" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" msgstr "E' un Follower" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 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 ?." #. module: account #: 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" #. module: account #: 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" #. module: account #: 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." msgstr "Aggiunge la colonna della valuta nel report se la valuta è diversa da quella aziendale." #. module: account #: 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." msgstr "Indica che la fattura è stata pagata e che le relative registrazioni contabili sono state riconciliate con una o più registrazioni di pagamento." #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "Indica che la fattura è stata spedita." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "Ti ha preso" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Corsivo (piccolo)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" msgstr "" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" msgstr "" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" msgstr "JRNL" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "Gennaio" #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,journal_id:0 #: field:account.bank.statement.line,journal_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,journal_id:0 #: field:account.invoice,journal_id:0 #: field:account.invoice.report,journal_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: view:account.model:account.view_model_search #: field:account.model,journal_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal #: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_ids:0 #: view:website:account.report_journal #, python-format msgid "Journal" msgstr "Sezionale" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Sezionale & Partner" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" msgstr "Sezionale :" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Codice sezionale" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.move:account.view_account_move_tree #: view:account.move:account.view_move_tree #: 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" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" msgstr "" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" msgstr "Scritture da rivedere" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" msgstr "Registrazioni contabili nell'anno in corso" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" msgstr "Registrazioni contabili nell'anno in corso" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Registrazione Contabile" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" msgstr "Modello di Registrazione" #. module: account #: view:account.model.line:account.view_model_line_form #: view:account.model.line:account.view_model_line_tree msgid "Journal Entry Model Line" msgstr "Riga del modello di registrazione" #. module: account #: selection:account.print.journal,sort_selection:0 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" msgstr "Numero Registrazione Contabile" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Journal Entry Reconcile" msgstr "Riconciliazione Scritture" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Journal Item" msgstr "Voce sezionale" #. module: account #: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree #: code:addons/account/account_bank_statement.py:404 #: 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.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_tax_code_items #: 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 #: view:res.partner:account.partner_view_buttons #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" msgstr "Voci sezionale" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "Analisi Movimenti Contabili" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "Voci Sezionale da Riconciliare" #. module: account #: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Nome sezionale" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Periodo del Sezionale" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" msgstr "Selezione sezionale" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "Giornale per voci analitiche" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" msgstr "Fatture del registro nel periodo dell'anno corrente" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Nome periodo del sezionale" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" msgstr "Sezionale :" #. module: account #: 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 #: view:account.common.report:account.account_common_report_view #: field:account.common.report,journal_ids:0 #: field:account.general.journal,journal_ids:0 #: view:account.journal.period:account.view_journal_period_tree #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: view:account.print.journal:account.account_report_print_journal #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: 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" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" msgstr "Registro:" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "Luglio" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "Giugno" #. 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" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "Lasciare vuoto per tutti gli anni fiscali aperti" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "Lasciare vuoto per utilizzare la data corrente" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the expense account" msgstr "Lasciare il campo vuoto per usare il conto Spesa" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Lasciare vuoto per usare il periodo della data di validazione (fattura)." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1299 #, python-format msgid "Keep open" msgstr "" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 #: code:addons/account/static/src/js/account_widgets.js:74 #: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Label" msgstr "Descrizione" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "Modalità Orizzontale" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" msgstr "Ultima Chiusura di Bilancio" #. module: account #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" msgstr "Data Ultimo Messaggio" #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 #: field:account.account.type,write_uid:0 #: field:account.addtmpl.wizard,write_uid:0 #: field:account.aged.trial.balance,write_uid:0 #: field:account.analytic.balance,write_uid:0 #: field:account.analytic.chart,write_uid:0 #: field:account.analytic.cost.ledger,write_uid:0 #: field:account.analytic.cost.ledger.journal.report,write_uid:0 #: field:account.analytic.inverted.balance,write_uid:0 #: field:account.analytic.journal,write_uid:0 #: field:account.analytic.journal.report,write_uid:0 #: field:account.automatic.reconcile,write_uid:0 #: field:account.balance.report,write_uid:0 #: field:account.bank.accounts.wizard,write_uid:0 #: field:account.bank.statement,write_uid:0 #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 #: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 #: field:account.common.partner.report,write_uid:0 #: field:account.common.report,write_uid:0 #: field:account.config.settings,write_uid:0 #: field:account.financial.report,write_uid:0 #: field:account.fiscal.position,write_uid:0 #: field:account.fiscal.position.account,write_uid:0 #: field:account.fiscal.position.account.template,write_uid:0 #: field:account.fiscal.position.tax,write_uid:0 #: field:account.fiscal.position.tax.template,write_uid:0 #: field:account.fiscal.position.template,write_uid:0 #: field:account.fiscalyear,write_uid:0 #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 #: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 #: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 #: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 #: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 #: field:account.move.line.reconcile.select,write_uid:0 #: field:account.move.line.reconcile.writeoff,write_uid:0 #: field:account.move.line.unreconcile.select,write_uid:0 #: field:account.move.reconcile,write_uid:0 #: field:account.open.closed.fiscalyear,write_uid:0 #: field:account.partner.balance,write_uid:0 #: field:account.partner.ledger,write_uid:0 #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 #: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 #: field:account.state.open,write_uid:0 #: field:account.statement.from.invoice.lines,write_uid:0 #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 #: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 #: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 #: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 #: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" msgstr "Ultima modifica di" #. module: account #: field:account.account,write_date:0 #: field:account.account.template,write_date:0 #: field:account.account.type,write_date:0 #: field:account.addtmpl.wizard,write_date:0 #: field:account.aged.trial.balance,write_date:0 #: field:account.analytic.balance,write_date:0 #: field:account.analytic.chart,write_date:0 #: field:account.analytic.cost.ledger,write_date:0 #: field:account.analytic.cost.ledger.journal.report,write_date:0 #: field:account.analytic.inverted.balance,write_date:0 #: field:account.analytic.journal,write_date:0 #: field:account.analytic.journal.report,write_date:0 #: field:account.automatic.reconcile,write_date:0 #: field:account.balance.report,write_date:0 #: field:account.bank.accounts.wizard,write_date:0 #: field:account.bank.statement,write_date:0 #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 #: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 #: field:account.common.partner.report,write_date:0 #: field:account.common.report,write_date:0 #: field:account.config.settings,write_date:0 #: field:account.financial.report,write_date:0 #: field:account.fiscal.position,write_date:0 #: field:account.fiscal.position.account,write_date:0 #: field:account.fiscal.position.account.template,write_date:0 #: field:account.fiscal.position.tax,write_date:0 #: field:account.fiscal.position.tax.template,write_date:0 #: field:account.fiscal.position.template,write_date:0 #: field:account.fiscalyear,write_date:0 #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 #: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 #: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 #: field:account.journal.select,write_date:0 field:account.model,write_date:0 #: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 #: field:account.move.line.reconcile.select,write_date:0 #: field:account.move.line.reconcile.writeoff,write_date:0 #: field:account.move.line.unreconcile.select,write_date:0 #: field:account.move.reconcile,write_date:0 #: field:account.open.closed.fiscalyear,write_date:0 #: field:account.partner.balance,write_date:0 #: field:account.partner.ledger,write_date:0 #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 #: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 #: field:account.state.open,write_date:0 #: field:account.statement.from.invoice.lines,write_date:0 #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 #: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 #: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 #: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 #: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" msgstr "Ultima modifica il" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "Stampe fiscali" #. module: account #: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account #: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Livello" #. module: account #: view:website:account.report_overdue_document msgid "Li." msgstr "Li." #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Passività" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "Vista Passività" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Righe" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "Collegamento alle voci del sezionale generate automaticamente." #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidità" #. module: account #: 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" #. module: account #: code:addons/account/account_cash_statement.py:306 #: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Perdita" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" msgstr "Conto Perdite" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" msgstr "Conto perdite su cambi" #. module: account #: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "MISC" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Sequenza principale" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "La sequenza principale deve essere diversa dalla attuale!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Titolo Principale 1 (grassetto, sottolineato)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "Valuta principale di questa azienda." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" msgstr "Gestione solleciti di pagamento clienti" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "Gestione pagamenti clienti" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" msgstr "Gestione ordini di pagamento" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Manuale" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form #: view:account.invoice.tax:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Imposte fattura manuali" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "Riconciliazione manuale" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" msgstr "Inserimento Manuale Scrittura Periodica" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "Marzo" #. module: account #: view:website:account.report_overdue_document msgid "Maturity" msgstr "Scadenza" #. module: account #: field:account.model.line,date_maturity:0 #: view:website:account.report_overdue_document msgid "Maturity Date" msgstr "Data di scadenza" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "Data di scandenza della registrazione generata dal modello di registrazione '%s' è basata sui termini di pagamento del pertner!\nOccorre definire il partner!" #. module: account #: code:addons/account/account.py:2328 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "La data di scadenza della registrazione generata dalla voce '%s' del modello '%s' è basata sui termini di pagamento del partner!" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" msgstr "Quantità max :" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Massimo ammontare della rimanenza" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "Maggio" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" msgstr "Messaggi" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "Storico messaggi e comunicazioni" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" msgstr "Varie" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "Varie" #. module: account #: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Sezionali vari" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,model_id:0 msgid "Model" msgstr "Modello" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "Voce Modello" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "Nome Modello" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "Modelli" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "Modifica: crea una nota di credito, riconcilia e crea una nuova fattura bozza" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Mese" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "Intervallo del mese" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "Mensile" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Turnover mensile" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move.line:account.view_account_move_line_filter #: field:analytic.entries.report,move_id:0 #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Move" msgstr "Rif." #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Voce del movimento" #. module: account #: view:website:account.report_analyticjournal msgid "Move Name" msgstr "Nome Movimento" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "Riconciliazione movimenti bancari" #. module: account #: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "I movimenti non possono essere eliminati se collegati ad una fattura. (Fattura: %s - ID Movimento:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Selezione voci da riconciliare" #. module: account #: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Movimento nome (id): %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "Multi-Valute" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "My Entries" msgstr "Le mie registrazioni" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" msgstr "Mie Fatture" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 #: field:account.chart.template,name:0 field:account.model.line,name:0 #: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_financial msgid "Name" msgstr "Nome" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Nome delle nuove registrazioni" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1789 #: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Mai" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Nuovo" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Nuovo anno fiscale" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "Nuova sottoscrizione" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." msgstr "La nuova valuta non è configurata correttamente." #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Next Partner Entries to reconcile" msgstr "Registrazioni partner successivo da riconciliare" #. module: account #: view:account.move.line:account.view_account_move_line_filter #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "Partner successivo da riconciliare" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "Numero successivo nota di credito" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "Numero di fattura successivo" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "Numero successivo nota di credito fornitore" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" msgstr "Numero fattura fornitore successivo" #. module: account #: code:addons/account/account.py:2316 #: code:addons/account/account_invoice.py:94 #: code:addons/account/account_invoice.py:673 #: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "Giornale analitico non presente!" #. module: account #: 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" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" msgstr "Nessun Anno Fiscale Definito per Questa Azienda" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "Nessun follow-up" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "Nessuna Voce Fattura!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "Nessun Partner definito!" #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "Nessun Numero Articolo!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "Nessun dettagio" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." msgstr "Nessun periodo trovato nella fattura." #. module: account #: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Per la data fornita sono stati trovati più di un periodo o nessun periodo." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "Nessun risultato per '" #. module: account #: 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" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "N. di cifre da usare per il codice conto" #. module: account #: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nessuno" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "Normale" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Testo normale" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "Non stampabile nella fattura" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" msgstr "Non dovuto" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" msgstr "Non filtrato" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." msgstr "Non implementato." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Nota" #. module: account #: view:account.account.template:account.view_account_template_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" msgstr "Note" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" msgstr "Nulla da riconciliare" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "Novembre" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Numero" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Numero (movimento)" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Numero di Giorni" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Numero di periodi" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" msgstr "Numero di Unità" #. module: account #: 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." 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." #. module: account #: 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" msgstr "Numero di ammontari parziali che possono essere combinati per trovare un totale che possa essere scelto per la riconciliazione automatica" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 #, python-format msgid "OK" msgstr "OK" #. module: account #: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "Ottobre" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." 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." #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Un partner per pagina" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "Solo Un Piano dei Conti Disponibile" #. module: account #: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "Solo un amministratore puo' cambiare le impostazioni" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "Usa solo la scorciatoia ctrl-invio per confermare riconciliazioni." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Aperto" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Open CashBox" msgstr "Apertura di Cassa" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.chart:account.view_account_chart #: view:account.tax.chart:account.view_account_tax_chart msgid "Open Charts" msgstr "Apri conti" #. module: account #: view:account.journal.select:account.open_journal_button_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "Open Entries" msgstr "Apri registrazioni" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Open Invoice" msgstr "Apri fattura" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" msgstr "Apri sezionale" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1669 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "Apri saldo" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile msgid "Open for Bank Reconciliation" msgstr "Apri per la riconciliazione bancaria" #. module: account #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select msgid "Open for Reconciliation" msgstr "Apri per la riconciliazione" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select msgid "Open for Unreconciliation" msgstr "Apri per eliminare la riconciliazione" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Bilancio d'apertura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" msgstr "Apertura Controllo Cassa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "Righe Apertura di Cassa" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Movimenti aperti su conto di spesa" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "Movimenti Aperti Conto di Ricavo" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Sezionale delle voci di apertura" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Periodo delle voci di apertura" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" msgstr "Riconciliazione Apertura Contabile" #. module: account #: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." msgstr "" #. module: account #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" msgstr "Periodo di apertura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" msgstr "Subtotale di Apertura" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "Numero Pezzi in Apertura" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" msgstr "Apertura Con Ultimo Bilancio di Chiusura" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "Periodo di apertura/chiusura" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Situazione di chiusura/apertura" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "Optional Information" msgstr "Informazioni aggiuntive" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "Creazione Opzionale" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" msgstr "Opzioni" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" msgstr "Altre informazioni" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.journal:account.view_account_journal_search msgid "Others" msgstr "Altri" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "Tasso di cambio in uscita" #. module: account #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Ritardo Pagamenti" #. module: account #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Messaggio in caso di pagamenti in ritardo" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "Categoria CE / SP" #. module: account #: view:account.invoice:account.invoice_form #: view:website:account.report_invoice_document msgid "PRO-FORMA" msgstr "Pro-Forma" #. module: account #: selection:account.invoice,state:0 #: model:mail.message.subtype,name:account.mt_invoice_paid #: view:website:account.report_overdue_document msgid "Paid" msgstr "Pagato" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Pagato/ Riconciliato" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Mastro" #. module: account #: view:account.account:account.view_account_search #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Parent Account" msgstr "Conto Padre" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Template Conto Padre" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "Template del piano dei conti padre" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Conto padre" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Conto Padre a sinistra" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" msgstr "Report Padre" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Conto Padre a destra" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conto Mastro Imposta" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "Riferimento gerarchico superiore" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "Registrazioni parziali" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "Riconciliazione parziale" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Partial Reconcile Entries" msgstr "Riconciliazione parziale delle registraioni" #. module: account #. openerp-web #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 #: code:addons/account/static/src/js/account_widgets.js:913 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" msgstr "Partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report #: view:website:account.report_partnerbalance msgid "Partner Balance" msgstr "Bilancio del partner" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" msgstr "Azienda partner" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "Partner ID" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.action_report_partner_ledger #: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner Ledger" msgstr "Mastro del partner" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" msgstr "Nome Partner" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Termini di pagamento Partner" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Partner Reconciliation" msgstr "Riconciliazione per il partner" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" msgstr "Del partner" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" msgstr "Del partner:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" msgstr "Partners" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "Partner con riconliliazione effettuata oggi." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "Passato" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "Pagamento dei fornitori tramite assegno" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "Debiti" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "Conto di debito" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: 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 #: code:addons/account/report/account_partner_balance.py:253 #: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" msgstr "Conti di Debito" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Limite pagabile" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" msgstr "Debiti/Crediti" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" msgstr "Data di pagamento" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "Riferimento pagamento" #. module: account #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:account.view_payment_term_form #: view:account.payment.term:account.view_payment_term_search #: field:account.payment.term,name:0 #: view:account.payment.term.line:account.view_payment_term_line_form #: view:account.payment.term.line:account.view_payment_term_line_tree #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" msgstr "Termine di pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "Riga termine di pagamento" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" msgstr "Termine di Pagamento:" #. module: account #: field:account.invoice,payment_term:0 #: 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" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Descrizione termine di pagamento per il cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagamenti" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "Conto Paypal" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "URL Paypal" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" msgstr "Conto Paypal" #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " "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 Odoo portal." msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending" msgstr "In attesa" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending Accounts" msgstr "Conti in sospeso" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Fattura Aperta" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentuale" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "Percentuale" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" msgstr "Percentuale del saldo aperto" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" msgstr "" #. module: account #: constraint:account.payment.term.line:0 msgid "" "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%." #. module: account #. openerp-web #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,period_id:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.journal.period,period_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,period_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree #: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" msgstr "Periodo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" msgstr "Periodo :" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" msgstr "Periodo Dal:" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" msgstr "Lunghezza periodo (giorni)" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Nome periodo" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Somma periodo" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" msgstr "Periodo Al:" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Tipo di periodo" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" msgstr "Periodo:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "Elaborazione periodica" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:account.view_account_chart #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:account.account_common_report_view #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: view:account.vat.declaration:account.view_account_vat_declaration #: selection:account.vat.declaration,filter:0 #: view:accounting.report:account.accounting_report_view #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periodi" #. module: account #: view:website:account.report_vat msgid "Periods:" msgstr "Periodi:" #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "Si prega di controllare che il campo 'Conto Movimenti Interni' sia configurato sul metodo di pagamento '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "E' necessario definire una sequenza per il sezionale." #. module: account #: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Occorre definire la sequenza nel sezionale relativo a questa fattura." #. module: account #: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Verificare che al Sezionale sia associato un conto." #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "Per favore, verifica il prezzo della fattura!\nIl totale registrato non coincide con quello calcolato." #. module: account #: view:account.move:account.view_move_form msgid "Post" msgstr "Emetti" #. module: account #: 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 #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" msgstr "Conferma le scritture contabili" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: selection:account.entries.report,move_state:0 #: view:account.move:account.view_account_move_filter #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" msgstr "Confermato" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Registrazioni contabili confermate" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Registrazioni contabili validate" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" msgstr "Registrazioni pubblicate" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "Power" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "Mantenere il segno di bilancio" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" msgstr "Pre-impostazione per le voci che possono essere create in una riconciliazione della lista dei movimenti bancari." #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" msgstr "Stampa" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "Stampa Estratto Conto Partner" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" msgstr "Stampa Fattura" #. 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." msgstr "Stampa il Report con la colonna della valuta se la valuta è diversa da quella aziendale." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "Stampa sezionale Vendite/Acquisti" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "Print Tax Statement" msgstr "Stampa il Rendiconto Imposte" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Stampato" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" msgstr "Data stampa:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" msgstr "Fattura Proforma" #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "Proforma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "Fatture proforma" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.analytic.line,product_id:0 #: field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 #: 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" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "Categoria prodotto" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Product Information" msgstr "Informazioni prodotto" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" msgstr "Quantità prodotto" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Template di prodotto" #. module: account #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "Unità di Misura Prodotto" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "Quantita' dei prodotti" #. module: account #: code:addons/account/account_cash_statement.py:306 #: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Utile" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Conto Economico (Costi)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" msgstr "Conto Economico (Ricavi)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Utile (Perdita) da visualizzare" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "Conto Profitti" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "Conto Economico" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "Conto Economico" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" msgstr "Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" msgstr "Fattura Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma/Open/Paid Invoices" msgstr "Fatture Proforma/Aperte/Pagate" #. module: account #: field:account.partner.reconcile.process,progress:0 #: view:website:account.report_generalledger msgid "Progress" msgstr "Avanzamento" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form msgid "Project line" msgstr "LInea di Progetto" #. module: account #: view:account.chart.template:account.view_account_chart_template_form msgid "Properties" msgstr "Proprietà" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:account.view_account_config_settings #: view:account.journal:account.view_account_journal_search #: selection:account.journal,type:0 #: view:account.model:account.view_model_search #: view:account.tax:account.view_account_tax_search #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Acquisto" #. module: account #: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Sezionale Acquisti" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "Nota di Credito su Acquisti" #. module: account #: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Sezionale Note di Credito Fornitori" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "Imposta sugli Acquisti" #. module: account #: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposta su acquisti %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" msgstr "Sezionale Acquisti" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "Sezionale Note di Credito fornitori" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" msgstr "Imposta sugli acquisti (%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" msgstr "Acquisti" #. module: account #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "Immettere denaro" #. module: account #: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Codice Python" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Codice Python" #. module: account #: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document msgid "Quantity" msgstr "Quantità" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Intervallo" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Re-Open" msgstr "Riapri" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" msgstr "Riapri periodo" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" msgstr "Saldo Reale in Chiusura" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Motivo" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "Crediti" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Conto di Credito" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: 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 #: code:addons/account/report/account_partner_balance.py:251 #: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" msgstr "Conti di Credito" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Conti di credito" #. module: account #: 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 #: code:addons/account/report/account_partner_balance.py:255 #: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" msgstr "Conti di credito e debito" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" msgstr "Ricalcola imposte e totale" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "Processo di riconciliazione partner per partner" #. module: account #. openerp-web #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" msgstr "Riconciliazione" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form #: 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" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" msgstr "Rif riconciliazione" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" msgstr "Riconcilia Con Storno" #. module: account #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" msgstr "Riconcilia Storno" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" msgstr "Riconcilia la lista movimenti bancaria dimostrativa" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" msgstr "Riconciliato" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "Entrate riconciliate" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transazioni riconciliate" #. module: account #. openerp-web #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format msgid "Reconciliation" msgstr "Riconciliazione" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 msgid "Reconciliation Result" msgstr "Risultato riconciliato" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "Transazioni di Riconciliazione" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" msgstr "Numero di riconciliazione" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "Riconciliazione di Liste movimenti bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "Riconciliazione: vai al partner successivo" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Recurring" msgstr "Ricorrente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "Scritture di Contabilità Periodiche" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "Voci di registrazioni periodiche" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "Modelli per operazioni periodiche" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_overdue_document #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Ref" msgstr "Rif" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "Rif." #. module: account #: 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 msgid "Reference" msgstr "Riferimento" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" msgstr "Unità di Misura di Riferimento" #. 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 #: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Riferimento al documento che ha prodotto questa fattura." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" msgstr "Riferimento/Descrizione" #. module: account #: view:website:account.report_invoice_document msgid "Reference:" msgstr "Riferimento:" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" msgstr "Nota di Credito" #. module: account #: 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" #. module: account #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "Nota di Credito" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Sezionale Storni" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "Metodo di storno" #. 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" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "Conto Rimborso Imposte Analitico" #. module: account #: 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" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "" #. module: account #: 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" msgstr "Nota di credito basata su questo tipo. Non è possibile modificare o annullare se la fattura è già stata riconciliata" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" msgstr "Note di Credito" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Regolare" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "Partner rimanenti" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Importo rimanente dovuto" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Remove Lines" msgstr "Elimina righe" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "Tassa corrispondente" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" msgstr "Report" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "Nome Report" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.common.report:account.account_common_report_view msgid "Report Options" msgstr "Opzioni Report" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" msgstr "Tipo Report" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "Valore report" #. module: account #: 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" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "Report sulle vendite per conto" #. 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 #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Reportistica" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Reporting Configuration" msgstr "Configurazione dei report" #. module: account #: view:account.invoice:account.invoice_form msgid "Reset to Draft" msgstr "Reimposta a 'Bozza'" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" msgstr "Residuo" #. module: account #: view:account.invoice:account.invoice_tree #: field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "Ammontare residuo" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "Importo residuo in valuta" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" msgstr "Responsabile" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "Invertire segno di bilancio" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Conto radice" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Codice imposta principale" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "Radice/Vista" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Arrotondamento sul Totale" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "Arrotondamento sul Totale" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Arrotondamento per Riga" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "Arrotondamento per Riga" #. module: account #: code:addons/account/account_bank_statement.py:899 #, python-format msgid "Rounding error from currency conversion" msgstr "" #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 msgid "Running" msgstr "In Esecuzione" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Running Subscription" msgstr "Sottoscrizioni effettuate" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Sottoscrizioni eseguite" #. module: account #: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account #: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:account.view_account_config_settings #: view:account.journal:account.view_account_journal_search #: selection:account.journal,type:0 #: view:account.model:account.view_model_search #: view:account.tax:account.view_account_tax_search #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Vendita" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Nota di Credito su Vendite" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" msgstr "Imposta sulle Vendite" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "Sezionale Vendite" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" msgstr "Sezionale Note di Credito" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" msgstr "Sezionale Vendite/Acquisti" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" msgstr "Sezionali Vendite/Acquisti" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" msgstr "Vendite" #. module: account #: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Sezionale Vendite" #. module: account #: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Sezionale Note di Credito" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "Imposta di vendita(%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph #: view:report.account.sales:account.view_report_account_sales_search #: view:report.account.sales:account.view_report_account_sales_tree #: view:report.account_type.sales:account.view_report_account_type_sales_graph #: view:report.account_type.sales:account.view_report_account_type_sales_search msgid "Sales by Account" msgstr "Vendite per conto" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:account.view_report_account_type_sales_form #: view:report.account_type.sales:account.view_report_account_type_sales_tree msgid "Sales by Account Type" msgstr "Vendite per tipo di conto" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" msgstr "Imposta sulle vendite (%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,user_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" msgstr "Commerciale" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" msgstr "Ricerca Sezionale Contabile" #. module: account #: view:account.account.template:account.view_account_template_search msgid "Search Account Templates" msgstr "Ricerca template dei conti" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Search Analytic Lines" msgstr "Ricerca registraioni analitiche" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Ricerca Estratti Conto Bancari" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Ricerca template di piano dei conti" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_search msgid "Search Fiscalyear" msgstr "Ricerca anno fiscale" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Ricerca fattura" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Cerca scritture" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" msgstr "Ricerca del movimento" #. module: account #: view:account.period:account.view_account_period_search msgid "Search Period" msgstr "Ricerca il periodo" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Ricerca del template per le imposte" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" msgstr "Ricerca imposte" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search msgid "Search tax template" msgstr "Ricerca del modello di imposta" #. 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 #: help:account.journal,type:0 msgid "" "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 " "fiscal years." 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." #. 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" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "Scegliere il piano dei conti" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" msgstr "Selezionare Azienda" #. module: account #: 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" msgstr "Selezionare l'anno fiscale nel quale si vuole rimuovere le scritture dal sezionale di chiusura" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "Seleziona partner" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view msgid "Select Period" msgstr "Selezionare periodo" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Seleziona un anno fiscale da chiudere" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "Selezionare un pacchetto di configurazione per configurare automaticamente le\n imposte e il piano dei conti." #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "Scegliere una valuta da applicare alla fattura" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "Seleziona l'anno fiscale da chiudere" #. module: account #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" msgstr "Seleziona un periodo di inizio e fine" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." msgstr "Selezionare un periodo iniziale e uno finale." #. 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." 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." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Select period" msgstr "Seleziona Periodo" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Select the Period for Analysis" msgstr "Seleziona il periodo per l'analisi" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 #, python-format msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "La/e fattura/e selezionate non possono essere eliminate perché sono già in stato 'Annullato' o 'Completato'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "La fattura(/e) selezionata non possono essere confermate perché non sono in stato 'Bozza' o 'Proforma'." #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" msgstr "Invia per Email" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "Spedito" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "Settembre" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 #: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "Sequenza" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Sequenze" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "Imposta Configurazioni Contabili" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " '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." #. module: account #: 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." msgstr "Selezionare se l'importo dell'imposta debba essere incluso nell'importo base prima di calcolare le prossime imposte" #. module: account #: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" "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." #. module: account #: 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." msgstr "Imposta il conto che sarà usato di default nelle righe imposta nelle fatture. Lasciare vuoto per usare il conto di costo." #. 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." 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." #. 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 " "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." #. 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." 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." #. module: account #: help:account.chart.template,visible:0 msgid "" "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 " "you want to generate accounts of this template only when loading its child " "template." 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." #. module: account #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" msgstr "Imposta come bozza" #. module: account #: 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" msgstr "Configurazione conti bancari" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Scorciatoia" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "Show more... (" msgstr "Mostra altro... (" #. module: account #: 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)" msgstr "Mostra i progressi fatti oggi del processo di riconciliazione. Dati da \nPartner Riconciliati oggi \\ (Partner Rimanenti + Partner Riconciliati oggi)" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "Segno per il codice padre" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "Segno nei report" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "Situazione" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "Testo piccolo" #. module: account #: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Alcune registrazioni sono già riconciliate." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "Ordina per" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" msgstr "Ordinato per:" #. module: account #: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Documento di origine" #. module: account #: view:website:account.report_invoice_document msgid "Source:" msgstr "Fonte:" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Special Computation" msgstr "Calcolo speciale" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." msgstr "I registri specificati non hanno movimenti nello stato di Bozza per i periodi specificati" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "Codifica standard" #. module: account #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 #: 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 #: field:account.fiscalyear,date_start:0 #: field:account.general.journal,date_from:0 #: field:account.installer,date_start:0 #: 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 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Data di inizio" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" msgstr "Data Inizio:" #. module: account #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 #: 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 #: field:account.common.report,period_from:0 #: field:account.general.journal,period_from:0 #: 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 #: 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" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "Periodo Inizio:" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" msgstr "Data inizio" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Inizio del periodo" #. module: account #: 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 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "Inizio Periodo" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "Periodo di inizio" #. module: account #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." msgstr "Il periodo di inizio deve essere antecedente a quello finale" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "Stato della voce di movimento" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.bank.statement:account.view_bank_statement_tree #: view:account.bank.statement:account.view_cash_statement_tree #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" msgstr "Dichiarazione" #. module: account #: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Registrazione %s confermata, le righe nel sezionale sono state create." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Voci del movimento" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "Registrazioni" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" msgstr "Stato" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Statistics" msgstr "Statistica" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,state:0 #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 #: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Stato" #. module: account #: view:website:account.report_overdue_document msgid "Sub-Total :" msgstr "Sub-totale" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Abbonamento" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Computazione del canone" #. module: account #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linee sottoscritte" #. module: account #: view:account.subscription.line:account.view_subscription_line_form #: view:account.subscription.line:account.view_subscription_line_form_complete #: view:account.subscription.line:account.view_subscription_line_tree msgid "Subscription lines" msgstr "Voci sottoscrizione" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotale" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." msgstr "Somma del saldo in apertura e transazioni." #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" msgstr "Riepilogo" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Fornitore" #. module: account #: view:account.invoice:account.invoice_supplier_form #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Invoice" msgstr "Fattura fornitore" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" msgstr "Numero Fattura Fornitore" #. module: account #: 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 #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" msgstr "Termini di pagamento fornitore" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Refund" msgstr "Note di Credito Fornitori" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "Note di Credito Fornitori" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Imposte fornitore" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" msgstr "Sequenza nota di credito fornitore" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "Sequenza delle fatture fornitori" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "Fornitori" #. module: account #: view:website:account.report_invoice_document msgid "TIN:" msgstr "P.IVA:" #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" msgstr "Preleva Contanti" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "Meno di 5 secondi in media per riconciliare una transazione." #. module: account #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: 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 #: field:account.common.report,target_move:0 #: field:account.general.journal,target_move: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 #: field:account.tax.chart,target_move:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "Registrazioni:" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" msgstr "Movimenti Obiettivo:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" msgstr "Mese Attività" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax #: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search #: code:addons/account/static/src/js/account_widgets.js:88 #: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal #, python-format msgid "Tax" msgstr "Imposta" #. module: account #: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Imposta %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Conto imposta" #. module: account #: view:website:account.report_vat msgid "Tax Amount" msgstr "Importo Imposta" #. module: account #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Applicazione imposta" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "Metodo di Arrotondamento calcolo Imposte" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nome" #. module: account #: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Codice imposta" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "Importo codice imposta" #. module: account #: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Segno Tassa" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Template di codici tassa" #. module: account #: 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" msgstr "Template di codici imposte" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form msgid "Tax Codes" msgstr "Conti Imposte" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" msgstr "Calcolo Imposte" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:website:account.report_salepurchasejournal msgid "Tax Declaration" msgstr "Dichiarazione Imposta" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Tax Definition" msgstr "Definizione imposte" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Descrizione imposta" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Tassa compresa nel prezzo" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Voci imposta" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Corrispondenza imposte" #. module: account #: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Nome imposta" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "Il nome dell'imposta deve essere unico per azienda!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "Origine Imposta" #. module: account #: view:website:account.report_vat msgid "Tax Statement" msgstr "Rendiconto Imposte" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" msgstr "Modello Imposta" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Lista template fiscali" #. module: account #: 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" #. module: account #: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo imposta" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Tassa usata per" #. module: account #: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "Base imponibile modificata!\nFai click su Calcola Imposte per aggiornare l'imponibile." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "Metodo di arrotondamento delle imposte" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" msgstr "Conti Imposte" #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Calcolo su imposte figlie" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Imponibile" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: 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 #: view:website:account.report_invoice_document msgid "Taxes" msgstr "Imposte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Posizione tributaria" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Corrispondenza di imposte" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Report imposte" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "Imposte mancanti!\nFai click sul pulsante calcola." #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Imposte utilizzate negli acquisti" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Imposte utilizzate in Vendite" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "Modello" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Template mappatura fiscale conto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Template Posizione Fiscale" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Template per posizioni fiscali" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Modelli" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Template per il piano dei conti" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Template per la contabilità" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Modelli per tasse" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Condizioni" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "È in media" #. module: account #: 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." 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." #. 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." msgstr "Il conto può essere relativo sia ad un codice imposte per imponibile che per imposta" #. module: account #: 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 #: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "Queste registrazioni contabili non sono in uno stato valido." #. module: account #: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Il conto non è definito come riconciliabile" #. module: account #: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "Il movimento contabile (%s) per la centralizzazione è stato confermato." #. module: account #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" "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." #. module: account #: 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" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "L'ammontare espresso nella valuta correlata è diverso da quello dell'azienda." #. module: account #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "Il movimento bancario è già stato riconciliato." #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "Il movimento bancario usato per la riconciliazione bancaria" #. module: account #: 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." 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." #. module: account #: 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!" #. 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!" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "Il codice verrà mostrato sui reports." #. module: account #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" #. module: account #: constraint:account.config.settings:0 msgid "" "The company of the gain exchange rate account must be the same than the " "company selected." msgstr "" #. module: account #: constraint:account.config.settings:0 msgid "" "The company of the loss exchange rate account must be the same than the " "company selected." msgstr "" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "Il metodo di calcolo per l'importo delle imposte" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "La valuta usata per inserire rendiconto" #. 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." msgstr "La data della registrazione contabile non è presente nel periodo definito! Occorre cambiare la data o rimuovere questo vincolo dal sezionale." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "Le registrazioni da riconciliare dovrebbero appartenere alla stessa azienda." #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "La posizione fiscale determina le imposte e i conti usati per il partner." #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "The fiscal year is created when installing a Chart of Account." msgstr "" #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 constraint:account.general.journal:0 #: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "L'anno fiscale, periodi o piano dei conti scelti devono appartenere alla stessa azienda." #. 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 #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "Il sezionale ed il periodo scelti non appartengono alla stessa azienda." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 #, python-format msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "Il sezionale deve avere contropartite centralizzate senza l'opzione Salta lo stato bozza attivata." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." msgstr "Il sezionale deve avere un conto di credito e di debito di default." #. module: account #: 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." 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." #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "Il movimento cui appartiene questa registrazione contabile" #. module: account #: 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!" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "Nell'azienda il nome del periodo deve essere univoco!" #. module: account #: help:account.bank.statement.line,currency_id:0 #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "La valuta secondaria facoltativa se si tratta di una registrazione multivaluta" #. module: account #: 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." msgstr "La quantita' (opzionale) relativa alla registrazione, non serve ai fini legali, ma e' utile nei report." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "La quantità opzionle sulle registrazioni." #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "Il conto del partner utilizzato per questa fattura." #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "Il partner di riferimento per questa fattura." #. module: account #: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "La condizione di pagamento del fornitore è senza righe con termini di pagamento." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "Mancano i periodi per creare le registrazioni di apertura." #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "Il numero della fattura come assegnato dal fornitore." #. 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." #. 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)." msgstr "L'importo residuo a credito od a debito di una registrazione contabile espresso nella propria valuta (forse differente dalla valuta aziendale)." #. module: account #: 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." msgstr "L'ammontare residuo di una voce del registro Pagabile o Incassabile espressa nella moneta di conto dell'Azienda." #. 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." 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." #. module: account #: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "L'unità di misura selezionata non è compatibile con l'unita di misura del prodotto." #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "Il campo sequenza viene utilizzato per ordinare le risorse dalle sequenze più basse a quelle più alte." #. module: account #: 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." 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." #. module: account #: 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." 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." #. module: account #: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "Il saldo dell'estratto conto non è corretto!\nIl saldo previsto (%.2f) differisce da quello calcolato. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "L'imponibile della tassa" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "L'utente responsabile per questo sezionale" #. 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." 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." #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "Non c'è alcuna azienda senza un piano dei conti. La procedura non verrà quindi eseguita." #. module: account #: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "Non c'è Conto di Perdita sul registro %s." #. module: account #: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "Non c'è Conto di Profitto sul registro %s." #. module: account #: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "Non c'è un conto di credito di default definito \nnel sezionale \"%s\"." #. module: account #: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "Non c'è un conto di debito di default definito \nnel sezionale \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)." #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "Non ci sono periodi di apertura/chiusura definiti, crearne uno per impostare il saldo iniziale." #. module: account #: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "Manca il codice padre del template del conto." #. module: account #: code:addons/account/account.py:946 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "Non c'è un periodo definito per questa data: %s.\nVai a Configurazione/Periodi e configura un anno fiscale." #. module: account #: code:addons/account/account.py:1039 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." msgstr "Non c'è un periodo definito per questa data: %s.\nPer favore, vai a Configurazione/Periodi." #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." msgstr "Non c'è alcun credito scaduto verso questo cliente." #. module: account #. 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." 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." #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "Questi periodi possono sovrapporsi." #. module: account #: 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." msgstr "Questi tipi sono definiti in base alla localizzazione. Contengono informazioni ulteriori sul conto e le sue funzioni." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This F.Year" msgstr "Anno Fisc.Corrente" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" msgstr "Questo periodo" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" msgstr "Quest'anno" #. module: account #: help:product.template,property_account_expense:0 msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." msgstr "" #. module: account #: help:product.template,property_account_income:0 msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 msgid "This account will be used for invoices to value expenses." msgstr "" #. module: account #: help:product.category,property_account_income_categ:0 msgid "This account will be used for invoices to value sales." msgstr "" #. 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" msgstr "Questo conto verrà usato al posto di quello predefinito per il pagamento del partner corrente" #. module: account #: 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" msgstr "Questo conto verrà usato invece del default come conto incassi per il partner corrente" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" #. 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." msgstr "" #. 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" "* 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" "-This installs the module account_payment." msgstr "" #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" "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, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account #: 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" 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" #. module: account #: help:account.config.settings,complete_tax_set:0 #: 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" 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" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "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 " "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." 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." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" msgstr "Questa azienda ha il proprio piano dei conti" #. module: account #: 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!" msgstr "Questa data sarà usata come data fattura per la nota di credito e il periodo sarà scelto di conseguenza!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "Questo campo contiene le informazioni relative alla numerazione delle registrazioni di questo sezionale." #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "Questo campo viene utilizzato solamente se si sta sviluppando un proprio modulo permettendo agli sviluppatori di creare imposte specifiche in un dominio personalizzato." #. 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." 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." #. module: account #: help:account.account.type,report_type:0 msgid "" "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." #. module: account #: help:account.bank.statement.line,partner_name:0 msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "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." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the" " reconciliation process today. The current partner is counted as already " "processed." 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." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "Questo campo è utilizzato solo per scopi interni e non dovrebbe essere visualizzato" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "Questo è un modello per registrazioni contabili ricorrenti" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "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." #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "Questo sezionale contiene già registrazioni per questo periodo, per cui non è possibile modificare i campi dell'azienda relativa." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" "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." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "Questo sezionale verrà creato automaticamente per questo conto bancario al momento del salvataggio del record" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "Questa etichetta verrà mostrata sul report ad indicare il saldo calcolato per il filtro di comparazione fornito." #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" "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 " "declaration is automatically generated by Odoo from invoices (or 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 "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "Questo nome sarà visualizzato sulle stampe" #. 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." 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." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "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 " "common to both several times)." 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)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" #. 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" msgstr "Questa condizione di pagamento sarà usata al posto di quella di default per gli ordini di acquisto e le fatture dei fornitori." #. 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" msgstr "Questo termine di pagamento verrà usato al posto di quello di default per gli ordini di vendita e le fatture fornitore" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti." #. module: account #: help:account.bank.statement.line,account_id:0 msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" #. module: account #: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, 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." msgstr "" #. 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." 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." #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "This wizard will change the currency of the invoice" msgstr "Il Wizard cambierà la valuta della fattura" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" "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." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "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." 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." #. 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." 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." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "Titolo 2 (Grassetto)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "Titolo 3 (grassetto, piccolo)" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "A" #. module: account #: view:account.period:account.view_account_period_search msgid "To Close" msgstr "Da chiudere" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Da fatturare" #. module: account #: view:account.move:account.view_account_move_filter #: field:account.move,to_check:0 msgid "To Review" msgstr "Da rivedere" #. module: account #: code:addons/account/account_move_line.py:879 #: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per tutte le registrazioni." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 #: view:website:account.report_agedpartnerbalance #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" msgstr "Totale" #. module: account #: view:account.invoice:account.invoice_tree #: view:account.move:account.view_account_move_tree #: view:account.move:account.view_move_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Total Amount" msgstr "Importo Totale" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Credit" msgstr "Credito Totale" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Debit" msgstr "Debito Totale" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" msgstr "Totale Fatturato" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Debito Totale" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree msgid "Total Quantity" msgstr "Quantità totale" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "Totale credito" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" msgstr "Residuo totale" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "Transazioni Totali" #. module: account #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" msgstr "Totale senza imposte" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" msgstr "Totale imponibile" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "Importo totale (in valuta aziendale) per le transazioni effettuate in valuta secondaria per questo conto." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "Importo totale (nella valuta secondaria) per le operazioni tenute in valuta secondaria per questo conto." #. module: account #: view:website:account.report_overdue_document msgid "Total amount due:" msgstr "Importo dovuto:" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Importo totale che questo cliente vi deve" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "Totale da pagare a questo fornitore" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total credit" msgstr "Totale crediti" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total debit" msgstr "Totale debiti" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." msgstr "Totale delle voci di transazioni in contante." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" msgstr "" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_partnerbalance msgid "Total:" msgstr "Totale:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Transazione" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" msgstr "Movimenti" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Trasferimenti" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_graph #: view:account.treasury.report:account.view_account_treasury_report_search #: view:account.treasury.report:account.view_account_treasury_report_tree #: 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" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Bilancino" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Report Bilancio di verifica" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Vero" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.journal,type:0 field:account.financial.report,type:0 #: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,type:0 field:account.move.reconcile,type:0 #: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Controlli Tipo" #. module: account #: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "Non è possibile adattare il saldo iniziale (importo negativo)." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Impossibile cambiare l'imposta!" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:account.view_account_move_line_filter #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "Squadrate" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" msgstr "Sbilancio nelle registrazioni contabili" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "Numero univoco della fattura, calcolato automaticamente quando la fattura è creata." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" msgstr "Definizione della Pezzatura della Valuta" #. module: account #: field:account.invoice.line,price_unit:0 #: view:website:account.report_invoice_document msgid "Unit Price" msgstr "Prezzo unitario" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "Pezzatura Valuta" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "Unità di misura" #. module: account #: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Partner sconosciuto" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" msgstr "Non pagato" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Fatture Non Pagate" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: selection:account.entries.report,move_state:0 #: view:account.move:account.view_account_move_filter #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" msgstr "Non Pubblicate" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Registrazioni non PUbblicate" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Registrazioni contabili non confermate" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "Messaggi non letti" #. 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" msgstr "Utili o Perdite non realizzati." #. module: account #: view:account.account:account.view_account_gain_loss_tree msgid "Unrealized Gains and losses" msgstr "Utili e perdite non realizzati" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile" msgstr "Annulla riconciliazione" #. module: account #: 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" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" msgstr "Annulla riconciliazione transazioni" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Non riconciliate" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:57 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "Registrazioni non riconciliate" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" msgstr "Registrazioni contabili non riconciliate" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" msgstr "Voci non riconciliate" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Annulla riconciliazione" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Imponibile" #. module: account #: view:account.invoice:account.invoice_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Untaxed Amount" msgstr "Importo non tassato" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Use Model" msgstr "Usa modello" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "Utilizza il Modello" #. module: account #: 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 #: 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." msgstr "Usa questo codice per la dichiarazione imposte" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." 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." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " 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." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Utente Open ERP" #. module: account #: code:addons/account/account.py:1414 code:addons/account/account.py:1419 #: code:addons/account/account.py:1448 code:addons/account/account.py:1455 #: code:addons/account/account_invoice.py:893 #: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 #: code:addons/account/wizard/account_fiscalyear_close.py:103 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" msgstr "Errore Utente!" #. module: account #: 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 #: 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" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" msgstr "Soggetto a dichiarazione IVA" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" msgstr "IVA richiesta" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" msgstr "Valido" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" msgstr "Valida" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Convalida movimento in conto" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "Conferma Movimenti Contabili" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Confermato" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "Valore della perdita o guadagno dovute al cambiamento del tasso di cambio quando si eseguono transazioni multi-valuta." #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "Valori" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "Verifica del Totale" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "Vista" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "View Account Analytic Lines" msgstr "Visualizza linee contabili analitiche" #. module: account #. openerp-web #: code:addons/account/account_move_line.py:888 #: code:addons/account/account_move_line.py:892 #: code:addons/account/static/src/js/account_widgets.js:1058 #: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Attenzione" #. module: account #: code:addons/account/account.py:691 #, python-format msgid "Warning !" msgstr "Attenzione !" #. module: account #: code:addons/account/account.py:664 code:addons/account/account.py:676 #: code:addons/account/account.py:679 code:addons/account/account.py:709 #: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 #: code:addons/account/account_invoice.py:726 #: code:addons/account/account_invoice.py:729 #: code:addons/account/account_invoice.py:732 #: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 #: code:addons/account/account_move_line.py:879 #: code:addons/account/account_move_line.py:937 #: code:addons/account/account_move_line.py:976 #: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 #: code:addons/account/wizard/account_state_open.py:38 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "Warning!" msgstr "Attenzione!" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Settimana dell'anno" #. module: account #: 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." 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'." #. module: account #: 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." msgstr "Quando i periodo mensili sono creati. Lo stato è 'Bozza'. Alla fine del periodo mensile è nello stato 'Completato'." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" "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'." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "Wow, è stato veloce!" #. module: account #: 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" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: 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" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" msgstr "Con saldo diverso da zero" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" msgstr "Con i movimenti" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" msgstr "Con tassa" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Storno" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Sezionale Storni" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" msgstr "Storno" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Conto per storno" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Conto per storno" #. module: account #: code:addons/account/wizard/account_reconcile.py:115 #, python-format msgid "Write-off" msgstr "" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "" #. module: account #: 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 !" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Valore a credito o a debito errato nel modello, deve essere positivo!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search #: field:report.account.sales,name:0 #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" msgstr "Anno" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Somma anno" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" msgstr "Sì" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" "You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format msgid "last" msgstr "" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner" #. module: account #: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Non è possibile aggiungere/modificare registrazioni in un periodo chiuso %s del sezionale %s." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 #, python-format msgid "" "You can not cancel closing entries if the 'End of Year Entries Journal' " "period is closed." msgstr "" #. module: account #: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" #. module: account #: constraint:account.fiscal.position:0 msgid "You can not select a country and a group of countries" msgstr "" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "E' possibile solo riconciliare registrazioni contabili con lo stesso partnere." #. 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." 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." #. 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')." 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)." #. module: account #: 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." 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." #. module: account #: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" "\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" 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" #. module: account #: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "Non è possibile eliminare una fattura che è parzialmente pagata. E' necessario prima annullare la riconciliazione dei relativi pagamenti." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "Non è possibile cambiare un codice conto che contiene registrazioni contabili!" #. module: account #: code:addons/account/account.py:709 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "Non è possibile cambiare l'azienda intestata ad un conto contenente registrazioni contabili." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "Non è possibile cambiare l'imposta, è necessario rimuoverla e ricreare le righe." #. module: account #: code:addons/account/account.py:676 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "Non è possibile cambiare il tipo di conto da 'Chiusura' ad un altro tipo perchè contiene movimenti contabili!" #. module: account #: code:addons/account/account.py:679 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "Non è possibile cambiare il tipo di conto al tipo '%s' perchè contiene registrazioni nel sezionale!" #. module: account #: code:addons/account/account_invoice.py:894 #, 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." msgstr "Non è possibile creare una fattura su un sezionale centralizzato. Deselezionare la casella di contropartita centralizzata nel relativo sezionale dal menu di configurazione." #. module: account #: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Non è possibile creare registrazioni nei sezionali su un conto chiuso %s %s." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "Non è possibile creare registrazioni contabili su conti chiusi." #. 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." msgstr "Non è possibile creare registrazioni nel sezionale con una valuta secondaria senza registrazione sia il campo 'valuta' che quello 'importo valuta'." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "Non è possibile creare più di una riga per periodo in un sezionale centralizzato." #. module: account #: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "Non è possibile disattivare un conto che contiene registrazioni contabili." #. module: account #: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"." #. module: account #: code:addons/account/account_invoice.py:423 #, 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." msgstr "Non è possibile eliminare una fattura validata (che ha ricevuto un numero). Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla." #. module: account #: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "Non è possibile cancellare una fattura che non sia bozza o annullata. Devi fare una nota di credito" #. module: account #: code:addons/account/account_move_line.py:1234 #, python-format msgid "" "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" "%s." 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." #. module: account #: code:addons/account/account_move_line.py:1236 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." 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." #. module: account #: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "Non è possibile modificare una registrazione contabilizzata in questo sezionale.\nPrima è necessario configurare il sezionale per permettere l'eliminazione delle registrazioni." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "Non è possibile modificare/eliminare un sezionale che ha registrazioni in questo periodo." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "Non è possibile indicare una valuta secondaria se è la stessa di quella principale." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Non è possibile eliminare un conto con registrazioni contabili." #. module: account #: code:addons/account/account.py:664 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore." #. module: account #: code:addons/account/account.py:1641 #, python-format msgid "" "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." #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "Non è possibile utilizzare un conto disattivo." #. module: account #: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale." #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "" "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." 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\"." #. module: account #: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "Non è possibile validate questa registrazione perchè il conto \"%s\" non appartiene al piano dei conti \"%s\"." #. module: account #: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:95 #, python-format msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "Non sono stati forniti abbastanza argomenti per calcolare il saldo iniziale, è necessario selezionare un periodo e un sezionale nel contesto." #. module: account #: code:addons/account/account.py:2316 #: code:addons/account/account_invoice.py:674 #: code:addons/account/account_move_line.py:194 #, 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 #: 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." msgstr "Bisogna definire il conto bancario\nnella definizione del sezionale per la riconciliazione." #. module: account #: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "E' necessario fornire un conto per le registrazioni di storni/differenze di cambio." #. module: account #: code:addons/account/account.py:3531 #, python-format msgid "" "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." #. 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'." 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\"." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format msgid "You must balance the reconciliation" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "E' necessario selezionare almeno un record." #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Occorre definire un sezionale analitico di tipo '%s'!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "Devi prima selezionare un partner!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." msgstr "E' necessario selezionare i conti da riconciliare." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." msgstr "E' necessario impostare una durata del periodo maggiore di 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." msgstr "E' necessario impostare una data iniziale." #. module: account #: code:addons/account/account.py:422 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "E' necessario un Sezionale di apertura configurato con la centralizzazione per configurare il saldo iniziale." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "I periodi dovrebbero appartenere alla stessa azienda." #. module: account #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "Dovrebbe essere configurato il 'Conto Utili su Cambi' nelle configurazioni di contabilità, per gestire automaticamente la registrazione di movimenti contabili relativi alle differenze su cambi." #. module: account #: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "Dovresti configurare il \"conto perdite su cambi\" nelle impostazioni della contabilità, per gestire automaticamente le scritture relative alla differenza cambi." #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "Hai confermato" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." 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." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 msgid "balance" msgstr "bilancio" #. module: account #: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "cambia" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "giorni" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" msgstr "es. sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" msgstr "e-fatturazione & Pagamenti" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "entries" msgstr "voci" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" msgstr "Forza periodo" #. module: account #: 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" 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." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "Mese" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.change.currency:account.view_account_change_currency #: view:account.chart:account.view_account_chart #: view:account.common.report:account.account_common_report_view #: view:account.config.settings:account.view_account_config_settings #: view:account.fiscalyear.close:account.view_account_fiscalyear_close #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state #: view:account.invoice.cancel:account.account_invoice_cancel_view #: view:account.invoice.confirm:account.account_invoice_confirm_view #: view:account.invoice.refund:account.view_account_invoice_refund #: view:account.journal.select:account.open_journal_button_view #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: view:account.period.close:account.view_account_period_close #: view:account.state.open:account.view_account_state_open #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: view:account.subscription.generate:account.view_account_subscription_generate #: view:account.tax.chart:account.view_account_tax_chart #: view:account.unreconcile:account.account_unreconcile_view #: view:account.use.model:account.view_account_use_model #: view:account.use.model:account.view_account_use_model_create_entry #: view:account.vat.declaration:account.view_account_vat_declaration #: view:cash.box.in:account.cash_box_in_form #: view:cash.box.out:account.cash_box_out_form #: view:project.account.analytic.line:account.view_project_account_analytic_line_form #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "or" msgstr "o" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "Chiusura periodo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "remaining)" msgstr "rimanenti)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" msgstr "res_config_contents" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" msgstr "l'azienda padre" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" msgstr "titolo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "transazioni." #. module: account #: field:account.cashbox.line,bank_statement_id:0 #: field:account.financial.report,balance:0 #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" msgstr "sconosciuto" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "usato per le registrazioni di riconciliazione, ma non da usare altrove." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "anno" #. module: account #: model:res.company,overdue_msg:stock.res_company_1 msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "Gentile Sig./Sig.ra,\n\nI nostri registri indicano che alcuni pagamenti sul vostro conto ci sono ancora dovuti. Per favore, vogliate consultare i dettagli di seguito.\nSe il totale dovesse già essere stato saldato, la preghiamo di ignorare la seguente notifica. Altrimenti, siete pregati di pagarci per intero il seguente totale.\nPer ogni domanda riguardante il vostro conto, non esitate a contattarci.\n\nVi ringraziamo in anticipo per la vostra collaborazione.\nDistinti Saluti,"