mirror of
https://gitlab.com/flectra-community/account-financial-reporting.git
synced 2024-11-22 13:42:07 +00:00
2189 lines
89 KiB
Plaintext
2189 lines
89 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_financial_report
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-06-03 12:07+0000\n"
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"PO-Revision-Date: 2024-10-22 10:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: \n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "> 120 d."
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msgstr "> 120 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "1 - 30 d."
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msgstr "1 - 30 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
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msgid "10"
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msgstr "10"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "31 - 60 d."
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msgstr "31 - 60 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "61 - 90 d."
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msgstr "61 - 90 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "91 - 120 d."
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msgstr "91 - 120 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
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msgid "<b>Taxes summary</b>"
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msgstr "<b>Riepilogo imposte</b>"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Intervals configuration</span>"
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msgstr "<span class=\"o_form_label\">Configurazione intervalli</span>"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
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#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
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#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
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#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
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msgid "<span class=\"oe_inline\">To</span>"
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msgstr "<span class=\"oe_inline\">A</span>"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
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msgid "Abstract Report"
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msgstr "Report astratto"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
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msgid "Abstract Wizard"
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msgstr "Procedura guidata sintesi"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
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msgid "Abstract XLSX Account Financial Report"
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msgstr "Sintesi XLSX resoconto conto economico"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
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#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
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#: code:addons/account_financial_report/report/open_items_xlsx.py:0
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
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#: model:ir.model,name:account_financial_report.model_account_account
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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#, python-format
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msgid "Account"
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msgstr "Conto"
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__account_age_report_config_id
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msgid "Account Age Report Config"
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msgstr "Configurazione resoconto età conto"
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_from
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#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_from
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#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_from
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#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_from
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msgid "Account Code From"
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msgstr "Da conto codice"
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
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#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_code_to
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#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_to
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#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_to
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msgid "Account Code To"
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msgstr "A conto codice"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_account_group
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msgid "Account Group"
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msgstr "Gruppo contabile"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
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#, python-format
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msgid "Account Name"
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msgstr "Nome conto"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
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#, python-format
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msgid "Account at 0 filter"
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msgstr "Filtro conto a 0"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
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#: code:addons/account_financial_report/report/open_items_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
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#, python-format
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msgid "Account balance at 0 filter"
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msgstr "Filtro saldo conto a 0"
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
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msgid "Accounts"
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msgstr "Conti"
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__centralize
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msgid "Activate centralization"
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msgstr "Attivare centralizzazione"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
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msgid "Additional Filtering"
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msgstr "Filtri aggiuntivi"
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#. module: account_financial_report
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#: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_report_configuration
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msgid "Age Partner Report Configuration"
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msgstr "Configurazione resoconto età partner"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid ""
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"Age ≤ 120\n"
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" d."
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msgstr ""
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"Età ≤ 120\n"
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" g."
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#, python-format
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msgid "Age ≤ 120 d."
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msgstr "Età ≤ 120 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid ""
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"Age ≤ 30\n"
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" d."
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msgstr ""
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"Età ≤ 30\n"
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" g."
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#, python-format
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msgid "Age ≤ 30 d."
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msgstr "Età ≤ 30 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid ""
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"Age ≤ 60\n"
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" d."
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msgstr ""
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"Età ≤ 60\n"
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" g."
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#, python-format
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msgid "Age ≤ 60 d."
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msgstr "Età ≤ 60 g."
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid ""
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"Age ≤ 90\n"
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" d."
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msgstr ""
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"Età ≤ 90\n"
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" g."
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#, python-format
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msgid "Age ≤ 90 d."
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msgstr "Età ≤ 90 g."
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_balance_wizard
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#: model:ir.actions.report,name:account_financial_report.action_print_report_aged_partner_balance_html
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#: model:ir.actions.report,name:account_financial_report.action_print_report_aged_partner_balance_qweb
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#: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
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#, python-format
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msgid "Aged Partner Balance"
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msgstr "Scadenzario clienti/fornitori"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base
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msgid "Aged Partner Balance -"
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msgstr "Scadenzario clienti/fornitori -"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
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msgid "Aged Partner Balance Report"
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msgstr "Resoconto scadenzario partner"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
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msgid "Aged Partner Balance Wizard"
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msgstr "Procedura scadenzario clienti/fornitori"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
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msgid "Aged Partner Balance XLSL Report"
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msgstr "Resoconto XLSX scadenzario partner"
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#. module: account_financial_report
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#: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
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msgid "Aged Partner Balance XLSX"
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msgstr "Scadenzario clienti/fornitori XLSX"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
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#, python-format
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msgid "All"
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msgstr "Tutte"
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#. module: account_financial_report
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#: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__all
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#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__target_move__all
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#: model:ir.model.fields.selection,name:account_financial_report.selection__open_items_report_wizard__target_move__all
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#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__all
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#: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__all
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msgid "All Entries"
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msgstr "Tutte le registrazioni"
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#. module: account_financial_report
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#: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__posted
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#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__target_move__posted
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#: model:ir.model.fields.selection,name:account_financial_report.selection__open_items_report_wizard__target_move__posted
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#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__posted
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#: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__posted
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msgid "All Posted Entries"
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msgstr "Tutte le registrazioni confermate"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
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#: code:addons/account_financial_report/report/open_items_xlsx.py:0
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
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#, python-format
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msgid "All entries"
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msgstr "Tutte le registrazioni"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
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#: code:addons/account_financial_report/report/open_items_xlsx.py:0
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
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#, python-format
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msgid "All posted entries"
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msgstr "Tutte le registrazioni confermate"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
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msgid "Amount Cur."
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msgstr "Importo Val."
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
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#, python-format
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msgid "Amount Currency"
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msgstr "Importo valuta"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#, python-format
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msgid "Amount cur."
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msgstr "Importo val."
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_account_move_line__analytic_account_ids
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msgid "Analytic Account"
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msgstr "Conto analitico"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#, python-format
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msgid "Analytic Distribution"
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msgstr "Distribuzione analitica"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_financial_report
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
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#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
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msgid "Base Amount"
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msgstr "Importo imponibile"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
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#, python-format
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msgid "Base Balance"
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msgstr "Saldo imponibile"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
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#, python-format
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msgid "Base Credit"
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msgstr "Imponibile avere"
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#. module: account_financial_report
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#. odoo-python
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#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
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#, python-format
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msgid "Base Debit"
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|
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
|
|
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
|
|
#: 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
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
|
|
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"
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|
|
|
#. 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/general_ledger_xlsx.py:0
|
|
#: code:addons/account_financial_report/report/open_items_xlsx.py:0
|
|
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
|
|
#, python-format
|
|
msgid "Yes"
|
|
msgstr "Sì"
|
|
|
|
#. module: account_financial_report
|
|
#. odoo-python
|
|
#: code:addons/account_financial_report/report/general_ledger.py:0
|
|
#, python-format
|
|
msgid "future"
|
|
msgstr "futuro"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
|
|
msgid "or"
|
|
msgstr "o"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_qweb
|
|
msgid "ournal Ledger"
|
|
msgstr "Libro Mastro"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
|
|
msgid "to"
|
|
msgstr "a"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
|
msgid "width: 16.21%;"
|
|
msgstr "larghezza: 16.21%;"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
|
msgid "width: 23.24%;"
|
|
msgstr "larghezza: 23.24%;"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
|
msgid "width: 23.78%;"
|
|
msgstr "larghezza: 23,78%;"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
|
msgid "width: 31.35%;"
|
|
msgstr "larghezza: 31,35%;"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
|
msgid "width: 38.92%;"
|
|
msgstr "larghezza: 38,92%;"
|
|
|
|
#. module: account_financial_report
|
|
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
|
msgid "width: 8.11%;"
|
|
msgstr "larghezza: 8,11%;"
|
|
|
|
#~ msgid ""
|
|
#~ "Age ??? 120\n"
|
|
#~ " d."
|
|
#~ msgstr ""
|
|
#~ "Et?? ??? 120\n"
|
|
#~ " g."
|
|
|
|
#, python-format
|
|
#~ msgid "Age ??? 120 d."
|
|
#~ msgstr "Età ??? 120 g."
|
|
|
|
#~ msgid ""
|
|
#~ "Age ??? 30\n"
|
|
#~ " d."
|
|
#~ msgstr ""
|
|
#~ "Et?? ??? 30\n"
|
|
#~ " g."
|
|
|
|
#, python-format
|
|
#~ msgid "Age ??? 30 d."
|
|
#~ msgstr "Età ??? 30 g."
|
|
|
|
#~ msgid ""
|
|
#~ "Age ??? 60\n"
|
|
#~ " d."
|
|
#~ msgstr ""
|
|
#~ "Et?? ??? 60\n"
|
|
#~ " g."
|
|
|
|
#, python-format
|
|
#~ msgid "Age ??? 60 d."
|
|
#~ msgstr "Età ??? 60 g."
|
|
|
|
#~ msgid ""
|
|
#~ "Age ??? 90\n"
|
|
#~ " d."
|
|
#~ msgstr ""
|
|
#~ "Et?? ??? 90\n"
|
|
#~ " g."
|
|
|
|
#, python-format
|
|
#~ msgid "Age ??? 90 d."
|
|
#~ msgstr "Età ??? 90 g."
|
|
|
|
#~ msgid "Last Modified on"
|
|
#~ msgstr "Ultima modifica il"
|
|
|
|
#~ msgid "Filter analytic tags"
|
|
#~ msgstr "Filtro tag analitici"
|
|
|
|
#, python-format
|
|
#~ msgid "Show analytic tags"
|
|
#~ msgstr "Mostrare tag analitici"
|
|
|
|
#~ msgid "Child Accounts"
|
|
#~ msgstr "Conti figli"
|
|
|
|
#~ msgid "Computed Accounts"
|
|
#~ msgstr "Conti calcolati"
|
|
|
|
#~ msgid ""
|
|
#~ "Computed Accounts: Use when the account group have codes\n"
|
|
#~ " that represent prefixes of the actual accounts.\n"
|
|
#~ "\n"
|
|
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
|
#~ "\n"
|
|
#~ " No hierarchy: Use to display just the accounts, without any "
|
|
#~ "grouping.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "Conti calcolati: utilizzato quando i gruppi di conti hanno codici\n"
|
|
#~ " che rappresentano il prefisso dei conti effettivi.\n"
|
|
#~ "\n"
|
|
#~ " Conti figli: utilizzato quando i gruppi di conti sono "
|
|
#~ "gerarchici.\n"
|
|
#~ "\n"
|
|
#~ " Nessuna gerarchia: utilizzato per visualizzare solo i conti, "
|
|
#~ "senza alcun raggruppo.\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Hierarchy On"
|
|
#~ msgstr "Gerarchia su"
|
|
|
|
#~ msgid "No hierarchy"
|
|
#~ msgstr "Nessuna gerarchia"
|
|
|
|
#~ msgid "From: %s To: %s"
|
|
#~ msgstr "Da: %s A: %s"
|
|
|
|
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
|
#~ msgstr "<span class=\"fa fa-download\"/> Esporta"
|
|
|
|
#~ msgid "<span class=\"fa fa-print\"/> Print"
|
|
#~ msgstr "<span class=\"fa fa-print\"/> Stampa"
|
|
|
|
#~ msgid ""
|
|
#~ "Cost\n"
|
|
#~ " center"
|
|
#~ msgstr ""
|
|
#~ "Centro\n"
|
|
#~ " di costo"
|
|
|
|
#~ msgid "Cost center"
|
|
#~ msgstr "Centro di costo"
|
|
|
|
#~ msgid "Account ID"
|
|
#~ msgstr "ID conto"
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Tipo conto"
|
|
|
|
#~ msgid "Age 120 Days"
|
|
#~ msgstr "Et?? 120 giorni"
|
|
|
|
#~ msgid "Age 30 Days"
|
|
#~ msgstr "Et?? 30 giorni"
|
|
|
|
#~ msgid "Age 60 Days"
|
|
#~ msgstr "Et?? 60 giorni"
|
|
|
|
#~ msgid "Age 90 Days"
|
|
#~ msgstr "Et?? 90 giorni"
|
|
|
|
#~ msgid "Amount Residual"
|
|
#~ msgstr "Importo residuo"
|
|
|
|
#~ msgid "Amount Residual Currency"
|
|
#~ msgstr "Importo residuo in valuta"
|
|
|
|
#~ msgid "Amount Total Due"
|
|
#~ msgstr "Importo totale dovuto"
|
|
|
|
#~ msgid "Amount Total Due Currency"
|
|
#~ msgstr "Importo totale dovuto in valuta"
|
|
|
|
#~ msgid "Centralized Entries"
|
|
#~ msgstr "Registrazioni centralizzate"
|
|
|
|
#~ msgid "Child accounts"
|
|
#~ msgstr "Conti figli"
|
|
|
|
#~ msgid "Company Currency"
|
|
#~ msgstr "Valuta azienda"
|
|
|
|
#~ msgid "Cost Center"
|
|
#~ msgstr "Centro di costo"
|
|
|
|
#~ msgid "Cumul Age 120 Days"
|
|
#~ msgstr "Progressivo 120 giorni"
|
|
|
|
#~ msgid "Cumul Age 30 Days"
|
|
#~ msgstr "Progressivo 30 giorni"
|
|
|
|
#~ msgid "Cumul Age 60 Days"
|
|
#~ msgstr "Progressivo 60 giorni"
|
|
|
|
#~ msgid "Cumul Age 90 Days"
|
|
#~ msgstr "Progressivo 90 giorni"
|
|
|
|
#~ msgid "Cumul Amount Residual"
|
|
#~ msgstr "Importo residuo progr"
|
|
|
|
#~ msgid "Cumul Balance"
|
|
#~ msgstr "Saldo progr"
|
|
|
|
#~ msgid "Ending blance cur."
|
|
#~ msgstr "Saldo finale val."
|
|
|
|
#~ msgid "Filter Analytic Tag"
|
|
#~ msgstr "Filtro tag analitico"
|
|
|
|
#~ msgid "Filter Partner"
|
|
#~ msgstr "Filtro partner"
|
|
|
|
#~ msgid "Final Balance Foreign Currency"
|
|
#~ msgstr "Saldo finale valuta estera"
|
|
|
|
#~ msgid "Initial Balance Foreign Currency"
|
|
#~ msgstr "Saldo iniziale valuta estera"
|
|
|
|
#~ msgid "Label"
|
|
#~ msgstr "Etichetta"
|
|
|
|
#~ msgid "Matching Number"
|
|
#~ msgstr "Numero abbinamento"
|
|
|
|
#~ msgid "Move Line"
|
|
#~ msgstr "Riga movimento"
|
|
|
|
#~ msgid "Only Posted Moves"
|
|
#~ msgstr "Solo registrazioni confermate"
|
|
|
|
#~ msgid "Parent"
|
|
#~ msgstr "Padre"
|
|
|
|
#~ msgid "Report Tax"
|
|
#~ msgstr "Rendiconto imposta"
|
|
|
|
#~ msgid "Tax ID"
|
|
#~ msgstr "Partita IVA"
|
|
|
|
#~ msgid "Tax Name"
|
|
#~ msgstr "Nome imposta"
|
|
|
|
#~ msgid "Assigned accounts."
|
|
#~ msgstr "Conti assegnati."
|