# 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 \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 "> 120 d." msgstr "> 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 "Taxes summary" msgstr "Riepilogo imposte" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard msgid "" "\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 "Intervals configuration" msgstr "Configurazione intervalli" #. 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 "To" msgstr "A" #. 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 " Export" #~ msgstr " Esporta" #~ msgid " Print" #~ msgstr " 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."