# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# Stefano <stefano.sforzi@agilebg.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 23:13+0000\n"
"PO-Revision-Date: 2024-07-30 08:58+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.6.2\n"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr "Estratto conto %(payable)s dal %(start)s al %(end)s in %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr "Estratto conto %(payable)s fino al %(end)s in %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr "Estratto conto %(payable)s fino al %(prior_day)s in %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1 - 30 Giorni"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mese"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "Oltre 121 Giorni"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Mesi"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Mesi"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Giorni"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Mesi"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Giorni"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
msgstr "91 - 120 Giorni"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in\n"
"                        aging\n"
"                        buckets, so the partner can review how much is open, "
"due or overdue.\n"
"                    </span>"
msgstr ""
"<span class=\"o_form_label\">I dettagli scadenze possono esere visualizzati "
"nel resoconto, espressi in \n"
"                        gruppi\n"
"                        scadenza, così il partner può verificare quanto è "
"aperto, dovuto o scaduto.\n"
"                    </span>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
"                    a partner's receivables and payables between two "
"selected dates. This includes\n"
"                    all invoices,\n"
"                    refunds and payments. Any outstanding balance dated "
"prior to the chosen\n"
"                    statement\n"
"                    period will appear as a forward balance at the top of "
"the statement. The list is\n"
"                    displayed in chronological order and is split by "
"currencies.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"
msgstr ""
"<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
"dettagli di tutte le attività su\n"
"                    i crediti e i debiti di un partner tra due date "
"selezionate. Ciò include \n"
"                    tutte le fatture,\n"
"                    rimborsi e pagamenti. Qualsiasi saldo dovuto con data "
"anteriore al periodo dell'estratto \n"
"                    conto scelto \n"
"                    apparirà come saldo in anticipo nella parte superiore "
"dell'estratto conto. L'elenco è\n"
"                    visualizzato in ordine cronologico ed è suddiviso per "
"valute.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the\n"
"                    activity statement, and intends to explain the "
"transactions\n"
"                    that have happened during the period, also providing "
"with a Prior Balance\n"
"                    section and an Ending Balance section.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"
msgstr ""
"<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
"un'estensione \n"
"                    della dichiarazione di attività e intende spiegare le "
"transazioni\n"
"                    avvenute nel corso del periodo, prevedendo inoltre una "
"sezione saldo pregresso \n"
"                    ed una sezione Saldo finale.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's\n"
"                    outstanding\n"
"                    receivables and payables up to a particular date. This "
"includes all unpaid\n"
"                    invoices, unclaimed\n"
"                    refunds and outstanding payments. The list is displayed "
"in chronological order\n"
"                    and is\n"
"                    split by currencies.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"
msgstr ""
"<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i dettagli "
"di tutti i crediti e debiti \n"
"                    del partner\n"
"                    in sospeso fino ad una determinata data. Ciò include "
"tutte le fatture \n"
"                    non pagate, rimborsi non reclamati\n"
"                    e pagamenti in sospeso. L'elenco viene visualizzato in "
"ordine cronologico \n"
"                    ed è\n"
"                    diviso per valute.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Data:</strong>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Partner Code:</strong>"
msgstr "<strong>Codice Partner:</strong>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Partner Name:</strong>"
msgstr "<strong>Nome partner:</strong>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr "<strong>Il Partner non ha partite aperte.</strong>"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
msgid "Account Type"
msgstr "Tipo conto"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
#, python-format
msgid "Activity Statement"
msgstr "Estratto conto"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_activity_statement_wizard
msgid "Activity Statement Wizard"
msgstr "Procedura guidata estratto conto"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
msgid "Activity Statement XLSL Report"
msgstr "Stampa XLSL estratto conto attività"

#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
msgid "Activity Statement XLSX"
msgstr "XLSX estratto conto attività"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr "Estratti conto attività"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
msgstr "Estratto conto mostra tutte le transazioni tra due date."

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
msgid "Age by Days"
msgstr "Scaduto in giorni"

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
msgid "Age by Months"
msgstr "Scaduto in mesi"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
msgid "Aging Method"
msgstr "Metodo Scaduto"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
msgid "Aging Report at"
msgstr "Estratto conto al"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Aging Report at %(end)s in %(currency)s"
msgstr "Resoconto scadenze al %(end)s in %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Applied Amount"
msgstr "Imposto applicato"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Balance"
msgstr "Saldo"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Balance Forward"
msgstr "Saldo Iniziale"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Cancel"
msgstr "Annulla"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
msgid "Company"
msgstr "Azienda"

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

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
msgid "Created on"
msgstr "Creato il"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Attuale"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Date"
msgstr "Data"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
msgid "Date End"
msgstr "Data fine"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
msgid "Date Start"
msgstr "Data inizio"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Date:"
msgstr "Data:"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Description"
msgstr "Descrizione"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "Detailed"
msgstr "Dettagliato"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
"Detailed %(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
"Estratto conto %(payable)s dettagliato dal %(start)s al %(end)s in "
"%(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
#, python-format
msgid "Detailed Activity Statement"
msgstr "Estratto conto attività dettagliato"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
msgid "Detailed Activity Statement Wizard"
msgstr "Procedura guidata estratto conto dettagliato"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
msgid "Detailed Activity Statement XLSL Report"
msgstr "Resoconto XLSL estratto conto attività dettagliato"

#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
msgid "Detailed Activity Statement XLSX"
msgstr "XLSX estratto conto attività dettagliato"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr "Non visualizzare partner senza scadenze"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Due Date"
msgstr "Scadenza"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
msgid "Enable OCA Activity & Detailed Activity Statements"
msgstr "Abilitare estratto conto attività e attività dettagliato OCA"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
msgid "Enable OCA Outstanding Statements"
msgstr "Abilita Scaduto OCA"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Ending Balance"
msgstr "Saldo finale"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
msgid "Exclude Negative Balances"
msgstr "Escludi saldi negativi"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
msgid "Exclude partners with no due entries"
msgstr "Esclude partner senza partite scadute"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Export PDF"
msgstr "Esporta PDF"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Export XLSX"
msgstr "Esporta XLSX"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
msgid "ID"
msgstr "ID"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr "Saldo iniziale"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
msgid "Name"
msgstr "Nome"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
msgid "Number Partner"
msgstr "Numero Partner"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Più vecchio"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Open Amount"
msgstr "Importo aperto"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Original"
msgstr "Originario"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Original Amount"
msgstr "Importo originario"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Estratto Conto"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
msgid "Outstanding Statement Wizard"
msgstr "Wizard Estratto Conto"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
msgid "Outstanding Statement XLSL Report"
msgstr "Rendiconto XLSX estratti conto in sospeso"

#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
msgid "Outstanding Statement XLSX"
msgstr "XLSX estratti conto in sospeso"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Outstanding Statements show all transactions up to a date."
msgstr "Mostra tutte le partite aperte aggiornate alla data."

#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
msgid "Partner Activity Statement"
msgstr "Estratto Conto Partner"

#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
msgid "Partner Detailed Activity Statement"
msgstr "Estratto conto attività dettagliato partner"

#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
msgid "Partner Outstanding Statement"
msgstr "Dovuto del Partner"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Partner Statements"
msgstr "Estratti conto partner"

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "Pagamenti"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
msgstr "Pagamento"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Please set defaults under Activity Statements."
msgstr "Per favore imposta i default Estratto conto."

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Incassi"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Reference Number"
msgstr "Numero riferimento"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "Reference number"
msgstr "Riferimento"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
msgid "Show Aging Buckets"
msgstr "Mostra Riepilogo Dovuto"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
msgid "Show Balance column"
msgstr "Mostra colonna saldo"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common
msgid "Statement Reports Common"
msgstr "Resoconti ordinari estratto conto"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common_wizard
msgid "Statement Reports Common Wizard"
msgstr "Procedura guidata per resoconti ordinari estratto conto"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "Statement between"
msgstr "Estratto conto tra"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement from:"
msgstr "Estratto conto da:"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "Statement of Account"
msgstr "Estratto conto"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement of Account from %s"
msgstr "Situazione contabile dal %s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement to:"
msgstr "Estratto conto al:"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "Supplier"
msgstr "Fornitore"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Supplier "
msgstr "Fornitore "

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
msgstr "Totale"

#. module: partner_statement
#: model:res.groups,name:partner_statement.group_activity_statement
msgid "Use activity statements"
msgstr "Utilizzare estratti conto attività"

#. module: partner_statement
#: model:res.groups,name:partner_statement.group_outstanding_statement
msgid "Use outstanding statements"
msgstr "Utilizzare estratti conto in sospeso"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "VAT:"
msgstr "IVA:"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "View"
msgstr "Vista"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "and"
msgstr "al"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "in"
msgstr "in"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "or"
msgstr "o"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "up to"
msgstr "fino al"

#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ "        buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ "                    </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">I dettagli scadenze possono esere "
#~ "visualizzati nel resoconto, espressi in \n"
#~ "        gruppi, così il partner può verificare quanto è aperto, dovuto o "
#~ "scaduto.\n"
#~ "                    </span>"

#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ "                    a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ "                    refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ "                    period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ "                    displayed in chronological order and is split by "
#~ "currencies.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
#~ "dettagli di tutte le attività su\n"
#~ "                     i crediti e i debiti di un partner tra due date "
#~ "selezionate. Ciò include tutte le fatture,\n"
#~ "                     rimborsi e pagamenti. Qualsiasi saldo dovuto con "
#~ "data anteriore al periodo dell'estratto \n"
#~ "                     conto scelto apparirà come saldo in anticipo nella "
#~ "parte superiore dell'estratto conto. L'elenco è\n"
#~ "                     visualizzato in ordine cronologico ed è suddiviso "
#~ "per valute.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"

#~ msgid ""
#~ "<span class=\"o_form_label\">The detailed activity statement is an "
#~ "extension of the activity statement, and intends to explain the "
#~ "transactions\n"
#~ "that have happened during the period, also providing with a Prior Balance "
#~ "section and an Ending Balance section.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
#~ "un'estensione della dichiarazione di attività e intende spiegare le "
#~ "transazioni\n"
#~ "avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
#~ "pregresso ed una sezione Saldo finale.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"

#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ "        receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ "        refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ "        split by currencies.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i "
#~ "dettagli di tutti i crediti e debiti del partner\n"
#~ "         in sospeso fino ad una determinata data. Ciò include tutte le "
#~ "fatture non pagate, rimborsi non reclamati\n"
#~ "         e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
#~ "cronologico ed è\n"
#~ "         diviso per valute.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"

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

#~ msgid "Account type"
#~ msgstr "Tipo Conto"

#~ msgid "Amount"
#~ msgstr "Importo"

#~ msgid "Enable OCA Activity Statements"
#~ msgstr "Abilita Estratto Conto OCA"

#~ msgid "Statement up to"
#~ msgstr "Estratto conto al"

#~ msgid ""
#~ "Aging details can be shown in the report, expressed in aging         "
#~ "buckets, so the partner can review how much is open, due or overdue."
#~ msgstr ""
#~ "Dettaglio dello scaduto può essere stampato nel report, espresso "
#~ "in          blocchi, così il partner può verificare quanto è aperto, in "
#~ "scadenza, scaduto."

#~ msgid "report.partner_statement.activity_statement"
#~ msgstr "report.partner_statement.activity_statement"

#~ msgid "report.partner_statement.outstanding_statement"
#~ msgstr "report.partner_statement.outstanding_statement"