account-financial-reporting/account_financial_report/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_financial_report
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-06-03 12:07+0000\n"
"PO-Revision-Date: 2024-10-22 10:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: \n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.6.2\n"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
msgid "&gt; 120 d."
msgstr "&gt; 120 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
msgid "1 - 30 d."
msgstr "1 - 30 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
msgid "10"
msgstr "10"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
msgid "31 - 60 d."
msgstr "31 - 60 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
msgid "61 - 90 d."
msgstr "61 - 90 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
msgid "91 - 120 d."
msgstr "91 - 120 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
msgid "<b>Taxes summary</b>"
msgstr "<b>Riepilogo imposte</b>"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
msgid ""
"<i class=\"fa fa-exclamation-triangle mr-3\"/>\n"
"                    Duplicate amounts may be shown because more than one "
"analytical account may be defined in the journal items."
msgstr ""

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Intervals configuration</span>"
msgstr "<span class=\"o_form_label\">Configurazione intervalli</span>"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
msgid "<span class=\"oe_inline\">To</span>"
msgstr "<span class=\"oe_inline\">A</span>"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
msgid "Abstract Report"
msgstr "Report astratto"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
msgid "Abstract Wizard"
msgstr "Procedura guidata sintesi"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
msgid "Abstract XLSX Account Financial Report"
msgstr "Sintesi XLSX resoconto conto economico"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model:ir.model,name:account_financial_report.model_account_account
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, python-format
msgid "Account"
msgstr "Conto"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__account_age_report_config_id
msgid "Account Age Report Config"
msgstr "Configurazione resoconto età conto"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_from
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_from
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_from
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_from
msgid "Account Code From"
msgstr "Da conto codice"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_to
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_to
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_to
msgid "Account Code To"
msgstr "A conto codice"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_account_group
msgid "Account Group"
msgstr "Gruppo contabile"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Account Name"
msgstr "Nome conto"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "Account at 0 filter"
msgstr "Filtro conto a 0"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#, python-format
msgid "Account balance at 0 filter"
msgstr "Filtro saldo conto a 0"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
msgid "Accounts"
msgstr "Conti"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__centralize
msgid "Activate centralization"
msgstr "Attivare centralizzazione"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
msgid "Additional Filtering"
msgstr "Filtri aggiuntivi"

#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_report_configuration
msgid "Age Partner Report Configuration"
msgstr "Configurazione resoconto età partner"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
msgid ""
"Age ≤ 120\n"
"                            d."
msgstr ""
"Età ≤ 120\n"
"                            g."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#, python-format
msgid "Age ≤ 120 d."
msgstr "Età ≤ 120 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
msgid ""
"Age ≤ 30\n"
"                            d."
msgstr ""
"Età ≤ 30\n"
"                            g."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#, python-format
msgid "Age ≤ 30 d."
msgstr "Età ≤ 30 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
msgid ""
"Age ≤ 60\n"
"                            d."
msgstr ""
"Età ≤ 60\n"
"                            g."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#, python-format
msgid "Age ≤ 60 d."
msgstr "Età ≤ 60 g."

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
msgid ""
"Age ≤ 90\n"
"                            d."
msgstr ""
"Età ≤ 90\n"
"                            g."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#, python-format
msgid "Age ≤ 90 d."
msgstr "Età ≤ 90 g."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_balance_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_aged_partner_balance_html
#: model:ir.actions.report,name:account_financial_report.action_print_report_aged_partner_balance_qweb
#: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
#, python-format
msgid "Aged Partner Balance"
msgstr "Scadenzario clienti/fornitori"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base
msgid "Aged Partner Balance -"
msgstr "Scadenzario clienti/fornitori -"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
msgid "Aged Partner Balance Report"
msgstr "Resoconto scadenzario partner"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
msgid "Aged Partner Balance Wizard"
msgstr "Procedura scadenzario clienti/fornitori"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
msgid "Aged Partner Balance XLSL Report"
msgstr "Resoconto XLSX scadenzario partner"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
msgid "Aged Partner Balance XLSX"
msgstr "Scadenzario clienti/fornitori XLSX"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#, python-format
msgid "All"
msgstr "Tutte"

#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__all
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__target_move__all
#: model:ir.model.fields.selection,name:account_financial_report.selection__open_items_report_wizard__target_move__all
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__all
#: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__all
msgid "All Entries"
msgstr "Tutte le registrazioni"

#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__posted
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__target_move__posted
#: model:ir.model.fields.selection,name:account_financial_report.selection__open_items_report_wizard__target_move__posted
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__posted
#: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__posted
msgid "All Posted Entries"
msgstr "Tutte le registrazioni confermate"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "All entries"
msgstr "Tutte le registrazioni"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "All posted entries"
msgstr "Tutte le registrazioni confermate"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "Amount Cur."
msgstr "Importo Val."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Amount Currency"
msgstr "Importo valuta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, python-format
msgid "Amount cur."
msgstr "Importo val."

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_move_line__analytic_account_ids
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__grouped_by__analytic_account
msgid "Analytic Account"
msgstr "Conto analitico"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, python-format
msgid "Analytic Distribution"
msgstr "Distribuzione analitica"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
msgid "Balance"
msgstr "Saldo"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
msgid "Base Amount"
msgstr "Importo imponibile"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Base Balance"
msgstr "Saldo imponibile"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Base Credit"
msgstr "Imponibile avere"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Base Debit"
msgstr "Imponibile dare"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__based_on
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters
msgid "Based On"
msgstr "Basato su"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#, python-format
msgid "Based on"
msgstr "Basato su"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
msgid "Cancel"
msgstr "Annulla"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#, python-format
msgid "Centralize filter"
msgstr "Filtro centralizzazione"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__centralized
msgid "Centralized"
msgstr "Centralizzato"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
msgstr "Gruppi figli"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
#, python-format
msgid "Code"
msgstr "Codice"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__company_id
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__company_id
#, python-format
msgid "Company"
msgstr "Azienda"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__compute_account_ids
msgid "Compute accounts"
msgstr "Calcolare conti"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni configurazione"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
msgid "Configurations"
msgstr "Configurazioni"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__create_date
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__create_date
msgid "Created on"
msgstr "Creato il"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, python-format
msgid "Credit"
msgstr "Avere"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, python-format
msgid "Cumul cur."
msgstr "Valuta acc."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, python-format
msgid "Cumul. Bal."
msgstr "Saldo progr."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Cur."
msgstr "Val."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Cur. Original"
msgstr "Valuta originale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Cur. Residual"
msgstr "Residuo valuta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Currency"
msgstr "Valuta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#, python-format
msgid "Current"
msgstr "Attuale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Date"
msgstr "Data"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__date_at
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__date_at
msgid "Date At"
msgstr "Alla data"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__date_from
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_from
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__date_from
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_from
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters
msgid "Date From"
msgstr "Dalla data"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_to
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_to
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters
msgid "Date To"
msgstr "Alla data"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#, python-format
msgid "Date at filter"
msgstr "Filtro alla data"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#, python-format
msgid "Date from"
msgstr "Dalla data"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_range_id
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_range_id
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_range_id
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_range_id
msgid "Date range"
msgstr "Intervallo date"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "Date range filter"
msgstr "Filtro intervallo di date"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#, python-format
msgid "Date to"
msgstr "Alla data"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, python-format
msgid "Debit"
msgstr "Dare"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
#, python-format
msgid "Description"
msgstr "Descrizione"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__tax_detail
msgid "Detail Taxes"
msgstr "Dettaglio imposte"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__display_name
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency
#: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency
msgid ""
"Display foreign currency for move lines, unless account currency is not "
"setup through chart of accounts will display initial and final balance in "
"that currency."
msgstr ""
"Visualizza la valuta estera per le righe movimento, a meno che la valuta del "
"conto non sia impostata tramite il piano dei conti verrà visualizzato il "
"saldo iniziale e finale in quella valuta."

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level
msgid "Do not display parent levels"
msgstr "Non mostrare livelli genitori"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
msgid ""
"Due\n"
"                        date"
msgstr ""
"Data\n"
"                        scadenza"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
msgid ""
"Due\n"
"                    date"
msgstr ""
"Data\n"
"                        scadenza"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#, python-format
msgid "Due date"
msgstr "Scadenza"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_to
msgid "End Date"
msgstr "Data fine"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_to
msgid "End date"
msgstr "Data fine"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
msgid ""
"Ending\n"
"                        balance"
msgstr ""
"Saldo\n"
"                        finale"

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__account_code_to
#: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__account_code_to
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_to
msgid "Ending account in a range"
msgstr "Finale conto in un intervallo"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, python-format
msgid "Ending balance"
msgstr "Saldo finale"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
msgid ""
"Ending balance\n"
"                        cur."
msgstr ""
"Saldo finale\n"
"                        valuta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Entries sorted by"
msgstr "Registrazioni ordinate per"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Entry"
msgstr "Registrazione"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#, python-format
msgid "Entry number"
msgstr "Numero registrazione"

#. module: account_financial_report
#. odoo-javascript
#: code:addons/account_financial_report/static/src/xml/report.xml:0
#, python-format
msgid "Export"
msgstr "Esporta"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
msgid "Export PDF"
msgstr "Esporta PDF"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
msgid "Export XLSX"
msgstr "Esporta XLSX"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_ids
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_ids
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_ids
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_ids
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
msgid "Filter accounts"
msgstr "Filtro conti"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
msgid "Filter analytic accounts"
msgstr "Filtra conti analitici"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids
msgid "Filter cost centers"
msgstr "Filtra centri di costo"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids
msgid "Filter journals"
msgstr "Filtra registri"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__partner_ids
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ids
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__partner_ids
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__partner_ids
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
msgid "Filter partners"
msgstr "Filtro partner"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__foreign_currency
msgid "Foreign Currency"
msgstr "Valuta estera"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
msgid "From Code"
msgstr "Da codice"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
msgid "From:"
msgstr "Da:"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#, python-format
msgid "From: %(date_from)s To: %(date_to)s"
msgstr "Dal: %(date_from)s Al: %(date_to)s"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_code
msgid "Full Code"
msgstr "Codice completo"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_name
msgid "Full Name"
msgstr "Nome completo"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__fy_start_date
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__fy_start_date
msgid "Fy Start Date"
msgstr "Data inizio anno fiscale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_general_ledger_html
#: model:ir.actions.report,name:account_financial_report.action_print_report_general_ledger_qweb
#: model:ir.ui.menu,name:account_financial_report.menu_general_ledger_wizard
#, python-format
msgid "General Ledger"
msgstr "Mastrino"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_base
msgid "General Ledger -"
msgstr "Mastrino -"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_general_ledger
msgid "General Ledger Report"
msgstr "Resoconto mastrino"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard
msgid "General Ledger Report Wizard"
msgstr "Procedura rendiconto mastrino"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
msgid "General Ledger XLSL Report"
msgstr "Resoconto XLSX mastrino"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_xlsx
msgid "General Ledger XLSX"
msgstr "Mastrino XLSX"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
msgid ""
"General Ledger can be computed only if selected company have\n"
"                        only one unaffected earnings account."
msgstr ""
"Il libro mastro può essere elaborato solo se l'azienda selezionata ha\n"
"                        solo un conto ricavi inalterato."

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
msgid "Group entries by"
msgstr "Raggruppa registrazioni per"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__grouped_by
msgid "Grouped By"
msgstr "Raggruppato per"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
msgid ""
"Here you can set the intervals that will appear on the Aged Partner Balance."
msgstr ""
"Qui si possono impostare gli intervalli che appariranno nel bilancio partner "
"storici."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "Hide"
msgstr "Nascondi"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__hide_account_at_0
msgid "Hide account ending balance at 0"
msgstr "Nascondere i conti con saldo finale a 0"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0
msgid "Hide accounts at 0"
msgstr "Nascondere conti a 0"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level
msgid "Hierarchy Levels to display"
msgstr "Livelli da mostrare"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__id
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__id
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__id
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__id
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__id
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__id
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__id
msgid "ID"
msgstr "ID"

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_account_account__centralized
msgid ""
"If flagged, no details will be displayed in the General Ledger report (the "
"webkit one only), only centralized amounts per period."
msgstr ""
"Se selezionata, nessun dettaglio verrà visualizzato nel resoconto libro "
"mastro (solo il webkit), solo conti centralizzati per periodo."

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__inferior_limit
msgid "Inferior Limit"
msgstr "Limite inferiore"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/models/account_age_report_configuration.py:0
#, python-format
msgid "Inferior Limit must be greather than zero"
msgstr "Il limite inferiore deve essere maggiore di zero"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
msgid ""
"Initial\n"
"                        balance cur."
msgstr ""
"Saldo\n"
"                        iniziale valuta"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
msgid ""
"Initial\n"
"                    balance"
msgstr ""
"Saldo\n"
"                    iniziale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, python-format
msgid "Initial balance"
msgstr "Saldo iniziale"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__age_partner_config_id
#: model:ir.model.fields,field_description:account_financial_report.field_res_config_settings__default_age_partner_config_id
msgid "Intervals configuration"
msgstr "Configurazione intervalli"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__journal_ids
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Journal"
msgstr "Registro"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__domain
msgid "Journal Items Domain"
msgstr "Dominio movimenti contabili"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: model:ir.actions.act_window,name:account_financial_report.action_journal_ledger_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_html
#: model:ir.ui.menu,name:account_financial_report.menu_journal_ledger_wizard
#, python-format
msgid "Journal Ledger"
msgstr "Libro Mastro"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_base
msgid "Journal Ledger -"
msgstr "Libro Mastro -"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_journal_ledger
msgid "Journal Ledger Report"
msgstr "Resoconto mastrino"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
msgid "Journal Ledger Report Wizard"
msgstr "Procedura guidata resoconto mastrino"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
msgid "Journal Ledger XLSX"
msgstr "Libro mastro XLSX"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
msgid "Journal Ledger XLSX Report"
msgstr "Resoconto XLSX libro mastro"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__journal_ids
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
#, python-format
msgid "Journals"
msgstr "Sezionali"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_date
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__level
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
msgid "Level"
msgstr "Livello"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#, python-format
msgid "Level %s"
msgstr "Livello %s"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__limit_hierarchy_level
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "Limit hierarchy levels"
msgstr "Limitare i livelli della gerarchia"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__line_ids
msgid "Line"
msgstr "Riga"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger.py:0
#: code:addons/account_financial_report/report/open_items.py:0
#: code:addons/account_financial_report/report/trial_balance.py:0
#, python-format
msgid "Missing Partner"
msgstr "Partner mancante"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_account_age_report_configuration_line
msgid "Model to set interval lines for Age partner balance report"
msgstr ""
"Modello per impostare righe intervalli per il resoconto partner storici"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_account_age_report_configuration
msgid "Model to set intervals for Age partner balance report"
msgstr "Modello per impostare gli intervalli per il resoconto partner storici"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
msgid "Move Target"
msgstr "Obiettivo"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
msgid "Moves"
msgstr "Registrazioni"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/models/account_age_report_configuration.py:0
#, python-format
msgid "Must complete Configuration Lines"
msgstr "Serve completare le righe di configurazione"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__name
#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__name
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
#, python-format
msgid "Name"
msgstr "Nome"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/models/account_age_report_configuration.py:0
#: model:ir.model.constraint,message:account_financial_report.constraint_account_age_report_configuration_line_unique_name_config_combination
#, python-format
msgid "Name must be unique per report configuration"
msgstr "Il nome deve essere univoco per configurazione resoconto"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
#, python-format
msgid "Net"
msgstr "Netto"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#, python-format
msgid "No"
msgstr "No"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#, python-format
msgid "No group"
msgstr "Nessun gruppo"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "No limit"
msgstr "Nessun limite"

#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__
msgid "None"
msgstr "Nessuna"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#, python-format
msgid "Not Posted"
msgstr "Non confermate"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
msgid "Not due"
msgstr "Non dovuto"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
msgid "OCA Aged Report Configuration"
msgstr "Configurazione resoconto storico OCA"

#. module: account_financial_report
#: model:ir.ui.menu,name:account_financial_report.menu_oca_reports
msgid "OCA accounting reports"
msgstr "Rendiconti OCA"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#, python-format
msgid "Older"
msgstr "Più vecchio"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__only_one_unaffected_earnings_account
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__only_one_unaffected_earnings_account
msgid "Only One Unaffected Earnings Account"
msgstr "Solo un conto ricavi inalterato"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model:ir.actions.act_window,name:account_financial_report.action_open_items_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_open_items_html
#: model:ir.actions.report,name:account_financial_report.action_print_report_open_items_qweb
#: model:ir.ui.menu,name:account_financial_report.menu_open_items_wizard
#, python-format
msgid "Open Items"
msgstr "Partite aperte"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_base
msgid "Open Items -"
msgstr "Partite aperte -"

#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr "Partite aperte partner"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items
msgid "Open Items Report"
msgstr "Resoconto partite aperte"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
msgstr "Procedura guidata resoconto partite aperte"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx
msgid "Open Items XLSX"
msgstr "Partite aperte XLSX"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
msgid "Open Items XLSX Report"
msgstr "Resoconto XLSX partite aperte"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
msgid "Options"
msgstr "Opzioni"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Original"
msgstr "Originale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, python-format
msgid "Partner"
msgstr "Partner"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
msgid ""
"Partner\n"
"                    cumul aged balance"
msgstr ""
"Bilancio storico\n"
"                        cumulato partner"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#, python-format
msgid "Partner Initial balance"
msgstr "Partner - Saldo iniziale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#, python-format
msgid "Partner cumul aged balance"
msgstr "Partner - Saldo progressivo"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
#, python-format
msgid "Partner ending balance"
msgstr "Partner - Saldo finale"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Partner initial balance"
msgstr "Saldo iniziale partner"

#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
msgid "Partners"
msgstr "Partner"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__payable_accounts_only
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only
msgid "Payable Accounts Only"
msgstr "Solo conti di debito"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
msgid "Percents"
msgstr "Percentuali"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, python-format
msgid "Period balance"
msgstr "Saldo periodo"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
msgid "Periods"
msgstr "Periodi"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
#, python-format
msgid "Posted"
msgstr "Confermate"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, python-format
msgid "Rec."
msgstr "Ric."

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__receivable_accounts_only
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only
msgid "Receivable Accounts Only"
msgstr "Solo conti di credito"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid ""
"Ref -\n"
"                        Label"
msgstr ""
"Rif -\n"
"                        Etichetta"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
msgid ""
"Ref -\n"
"                    Label"
msgstr ""
"Rif -\n"
"                        Etichetta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#, python-format
msgid "Ref - Label"
msgstr "Rif - Etichetta"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_ir_actions_report
msgid "Report Action"
msgstr "Azione resoconto"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
#, python-format
msgid "Residual"
msgstr "Saldo"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#, python-format
msgid "Sequence"
msgstr "Sequenza"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "Show"
msgstr "Vedi"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center
msgid "Show Analytic Account"
msgstr "Mostra conto analitico"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
msgid "Show Auto Sequence"
msgstr "Visualizza auto sequenza"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
msgid "Show Move Line Details"
msgstr "Mostrare dettagli riga contabile"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__show_partner_details
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_partner_details
msgid "Show Partner Details"
msgstr "Mostrare dettagli partner"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__foreign_currency
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__foreign_currency
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__foreign_currency
#, python-format
msgid "Show foreign currency"
msgstr "Mostrare valuta estera"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr "Visualizza gerarchia"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
msgstr "Ordina registrazioni per"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_from
msgid "Start Date"
msgstr "Data inizio"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_from
msgid "Start date"
msgstr "Data inizio"

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_aged_partner_balance_report_wizard__account_code_from
#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__account_code_from
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_from
msgid "Starting account in a range"
msgstr "Inizio conto in un intervallo"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#, python-format
msgid "TOTAL"
msgstr ""

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Tags"
msgstr "Etichette"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__target_move
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__target_move
#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__target_move
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__target_move
#: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__target_move
msgid "Target Moves"
msgstr "Movimenti obiettivo"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
#, python-format
msgid "Target moves filter"
msgstr "Filtro registrazioni"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
#, python-format
msgid "Tax"
msgstr "Imposta"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
msgid "Tax Amount"
msgstr "Importo imposta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Tax Balance"
msgstr "Saldo Imposta"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Tax Credit"
msgstr "Imposta Avere"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#, python-format
msgid "Tax Debit"
msgstr "Imposta Dare"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxgroups
#, python-format
msgid "Tax Groups"
msgstr "Gruppi imposte"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#, python-format
msgid "Tax Initial balance"
msgstr "Saldo iniziale imposte"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxtags
#, python-format
msgid "Tax Tags"
msgstr "Tag imposte"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
#, python-format
msgid "Tax ending balance"
msgstr "Saldo finale imposte"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Tax initial balance"
msgstr "Saldo iniziale imposte"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__taxes
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#, python-format
msgid "Taxes"
msgstr "Imposte"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:0
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
"the same."
msgstr ""
"L'azienda nella procedura guidata del libro mastro e nell'intervallo date "
"deve essere la stessa."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "
"same."
msgstr ""
"L'azienda nella procedura guidata del bilancio di verifica e nell'intervallo "
"date deve essere la stessa."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/vat_report_wizard.py:0
#, python-format
msgid ""
"The Company in the Vat Report Wizard and in Date Range must be the same."
msgstr ""
"L'azienda nella procedura guidata del resoconto IVA e nell'intervallo date "
"deve essere la stessa."

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0
#, python-format
msgid "The hierarchy level to filter on must be greater than 0."
msgstr "Il livello gerarchico da filtrare deve essere maggiore di 0."

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
msgid "This domain will be used to select specific domain for Journal Items"
msgstr ""
"Il dominio verrà utilizzato per selezionare il dominio per li movimenti "
"contabili"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
msgid "To"
msgstr "A"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
msgid "To:"
msgstr "A:"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
#, python-format
msgid "Total"
msgstr "Totale"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model:ir.actions.act_window,name:account_financial_report.action_trial_balance_wizard
#: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_html
#: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_qweb
#: model:ir.ui.menu,name:account_financial_report.menu_trial_balance_wizard
#, python-format
msgid "Trial Balance"
msgstr "Bilancio di verifica"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_base
msgid "Trial Balance -"
msgstr "Bilancio di verifica -"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance
msgid "Trial Balance Report"
msgstr "Resoconto bilancio di verifica"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
msgid "Trial Balance Report Wizard"
msgstr "Procedura guidata bilancio di verifica"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx
msgid "Trial Balance XLSX"
msgstr "Bilancio di verifica XLSX"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
msgid "Trial Balance XLSX Report"
msgstr "Resoconto XLSX bilancio di verifica"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
msgid ""
"Trial Balance can be computed only if selected company have only\n"
"                        one unaffected earnings account."
msgstr ""
"Il bilancio di verifica può essere calcolato solo se l'azienda selezionata "
"ha un solo\n"
"                        conto ricavi anno corrente."

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__unaffected_earnings_account
msgid "Unaffected Earnings Account"
msgstr "Conto ricavi inalterato"

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
#: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0
msgid ""
"Use this filter to hide an account or a partner with an ending balance at 0. "
"If partners are filtered, debits and credits totals will not match the trial "
"balance."
msgstr ""
"Usare questo filtro per nascondere un conto o un partner con un saldo finale "
"a 0. Se i partner sono filtrati, i totali in dare e in avere non "
"corrisponderanno al bilancio di verifica."

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr "Usare quando i gruppi conto sono gerarchici"

#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_qweb
#: model:ir.ui.menu,name:account_financial_report.menu_vat_report_wizard
msgid "VAT Report"
msgstr "Rendiconto IVA"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
msgid "VAT Report -"
msgstr "Rendiconto IVA -"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
msgid "VAT Report Options"
msgstr "Opzioni rendiconto IVA"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_vat_report_wizard
msgid "VAT Report Wizard"
msgstr "Procedura guidata resoconto IVA"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx
msgid "VAT Report XLSX"
msgstr "Rendiconto IVA in XLSX"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/vat_report_xlsx.py:0
#, python-format
msgid "Vat Report"
msgstr "Resoconto IVA"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report
msgid "Vat Report Report"
msgstr "Resoconto resoconto IVA"

#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
msgid "Vat Report XLSX Report"
msgstr "Resoconto XLSX resoconto IVA"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
msgid "View"
msgstr "Visualizza"

#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0
msgid ""
"When this option is enabled, the trial balance will not display accounts "
"that have initial balance = debit = credit = end balance = 0"
msgstr ""
"Quando questa opzione è abilitata, il bilancio di verifica non visualizza "
"conti che hanno un bilancio iniziale = debiti = crediti = bilancio finale = 0"

#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name
msgid "With Account Name"
msgstr "Con nome conto"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/trial_balance.py:0
#, python-format
msgid "Without analytic account"
msgstr ""

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
#, python-format
msgid "Yes"
msgstr "Sì"

#. module: account_financial_report
#. odoo-python
#: code:addons/account_financial_report/report/general_ledger.py:0
#, python-format
msgid "future"
msgstr "futuro"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
msgid "or"
msgstr "o"

#. module: account_financial_report
#: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_qweb
msgid "ournal Ledger"
msgstr "Libro Mastro"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
msgid "to"
msgstr "a"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 16.21%;"
msgstr "larghezza: 16.21%;"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 23.24%;"
msgstr "larghezza: 23.24%;"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 23.78%;"
msgstr "larghezza: 23,78%;"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 31.35%;"
msgstr "larghezza: 31,35%;"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 38.92%;"
msgstr "larghezza: 38,92%;"

#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 8.11%;"
msgstr "larghezza: 8,11%;"

#~ msgid ""
#~ "Age ??? 120\n"
#~ "                        d."
#~ msgstr ""
#~ "Et?? ??? 120\n"
#~ "                        g."

#, python-format
#~ msgid "Age ??? 120 d."
#~ msgstr "Età ??? 120 g."

#~ msgid ""
#~ "Age ??? 30\n"
#~ "                        d."
#~ msgstr ""
#~ "Et?? ??? 30\n"
#~ "                        g."

#, python-format
#~ msgid "Age ??? 30 d."
#~ msgstr "Età ??? 30 g."

#~ msgid ""
#~ "Age ??? 60\n"
#~ "                        d."
#~ msgstr ""
#~ "Et?? ??? 60\n"
#~ "                        g."

#, python-format
#~ msgid "Age ??? 60 d."
#~ msgstr "Età ??? 60 g."

#~ msgid ""
#~ "Age ??? 90\n"
#~ "                        d."
#~ msgstr ""
#~ "Et?? ??? 90\n"
#~ "                        g."

#, python-format
#~ msgid "Age ??? 90 d."
#~ msgstr "Età ??? 90 g."

#~ msgid "Last Modified on"
#~ msgstr "Ultima modifica il"

#~ msgid "Filter analytic tags"
#~ msgstr "Filtro tag analitici"

#, python-format
#~ msgid "Show analytic tags"
#~ msgstr "Mostrare tag analitici"

#~ msgid "Child Accounts"
#~ msgstr "Conti figli"

#~ msgid "Computed Accounts"
#~ msgstr "Conti calcolati"

#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ "        that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ "        Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ "        No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ "        "
#~ msgstr ""
#~ "Conti calcolati: utilizzato quando i gruppi di conti hanno codici\n"
#~ "        che rappresentano il prefisso dei conti effettivi.\n"
#~ "\n"
#~ "        Conti figli: utilizzato quando i gruppi di conti sono "
#~ "gerarchici.\n"
#~ "\n"
#~ "        Nessuna gerarchia: utilizzato per visualizzare solo i conti, "
#~ "senza alcun raggruppo.\n"
#~ "        "

#~ msgid "Hierarchy On"
#~ msgstr "Gerarchia su"

#~ msgid "No hierarchy"
#~ msgstr "Nessuna gerarchia"

#~ msgid "From: %s To: %s"
#~ msgstr "Da: %s A: %s"

#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/> Esporta"

#~ msgid "<span class=\"fa fa-print\"/> Print"
#~ msgstr "<span class=\"fa fa-print\"/> Stampa"

#~ msgid ""
#~ "Cost\n"
#~ "                            center"
#~ msgstr ""
#~ "Centro\n"
#~ "                            di costo"

#~ msgid "Cost center"
#~ msgstr "Centro di costo"

#~ msgid "Account ID"
#~ msgstr "ID conto"

#~ msgid "Account Type"
#~ msgstr "Tipo conto"

#~ msgid "Age 120 Days"
#~ msgstr "Et?? 120 giorni"

#~ msgid "Age 30 Days"
#~ msgstr "Et?? 30 giorni"

#~ msgid "Age 60 Days"
#~ msgstr "Et?? 60 giorni"

#~ msgid "Age 90 Days"
#~ msgstr "Et?? 90 giorni"

#~ msgid "Amount Residual"
#~ msgstr "Importo residuo"

#~ msgid "Amount Residual Currency"
#~ msgstr "Importo residuo in valuta"

#~ msgid "Amount Total Due"
#~ msgstr "Importo totale dovuto"

#~ msgid "Amount Total Due Currency"
#~ msgstr "Importo totale dovuto in valuta"

#~ msgid "Centralized Entries"
#~ msgstr "Registrazioni centralizzate"

#~ msgid "Child accounts"
#~ msgstr "Conti figli"

#~ msgid "Company Currency"
#~ msgstr "Valuta azienda"

#~ msgid "Cost Center"
#~ msgstr "Centro di costo"

#~ msgid "Cumul Age 120 Days"
#~ msgstr "Progressivo 120 giorni"

#~ msgid "Cumul Age 30 Days"
#~ msgstr "Progressivo 30 giorni"

#~ msgid "Cumul Age 60 Days"
#~ msgstr "Progressivo 60 giorni"

#~ msgid "Cumul Age 90 Days"
#~ msgstr "Progressivo 90 giorni"

#~ msgid "Cumul Amount Residual"
#~ msgstr "Importo residuo progr"

#~ msgid "Cumul Balance"
#~ msgstr "Saldo progr"

#~ msgid "Ending blance cur."
#~ msgstr "Saldo finale val."

#~ msgid "Filter Analytic Tag"
#~ msgstr "Filtro tag analitico"

#~ msgid "Filter Partner"
#~ msgstr "Filtro partner"

#~ msgid "Final Balance Foreign Currency"
#~ msgstr "Saldo finale valuta estera"

#~ msgid "Initial Balance Foreign Currency"
#~ msgstr "Saldo iniziale valuta estera"

#~ msgid "Label"
#~ msgstr "Etichetta"

#~ msgid "Matching Number"
#~ msgstr "Numero abbinamento"

#~ msgid "Move Line"
#~ msgstr "Riga movimento"

#~ msgid "Only Posted Moves"
#~ msgstr "Solo registrazioni confermate"

#~ msgid "Parent"
#~ msgstr "Padre"

#~ msgid "Report Tax"
#~ msgstr "Rendiconto imposta"

#~ msgid "Tax ID"
#~ msgstr "Partita IVA"

#~ msgid "Tax Name"
#~ msgstr "Nome imposta"

#~ msgid "Assigned accounts."
#~ msgstr "Conti assegnati."