3167 lines
128 KiB
Gettext
3167 lines
128 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Friederike Fasterling-Nesselbosch, 2022
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# Sergio Zanchetta <primes2h@gmail.com>, 2023
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# Martin Trigaux, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-07 17:43+0000\n"
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"PO-Revision-Date: 2026-08-10 07:10+0000\n"
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"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
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"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
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"account_accountant/it/>\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: \n"
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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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msgid " - %(reconcile_model_name)s"
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msgstr " - %(reconcile_model_name)s"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be entirely paid by the transaction."
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msgstr "%(display_name_html)s verrà pagata interamente dalla transazione."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be fully reconciled by the transaction."
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msgstr "%(display_name_html)s verrà totalmente riconciliata dalla transazione."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be reduced by %(amount)s."
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msgstr "%(display_name_html)s verrà ridotta a %(amount)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid ") doesn't match the specified ending balance."
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msgstr ") non corrisponde al saldo di chiusura specificato."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "→ Riconcilia"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr ""
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"<b class=\"tip_title\">Suggerimento: aggiorna massivamente i movimenti "
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"contabili</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">Suggerimento: Trova un contabile o registra la tua "
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"società di contabilità</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock transactions up to specific dates, inclusive</i>"
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msgstr "<i>Blocca le transazioni in una data specifica, compresa la stessa</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr "<span class=\"o_stat_text\">1 Transazione bancaria</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr "<span class=\"o_stat_text\">Estratto conto bancario</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> in </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> in </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>This change is irreversible</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>La modifica è irreversibile</"
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"i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">but allow exceptions</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">ma consenti eccezioni</"
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"i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">after a tax closing</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">dopo una chiusura "
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"fiscale</i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Trova un contabile</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr ""
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"<span class=\"tip_button_text\">Registra la tua società di contabilità</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span> (</span>"
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msgstr "<span> (</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span>)</span>"
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msgstr "<span>)</span>"
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#. module: account_accountant
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#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
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msgid ""
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"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
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"strong>\n"
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" <br>See how to manage your customer invoices in the <b>Customers/"
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"Invoices</b> menu\n"
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" </span>"
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msgstr ""
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"<span><strong><b>Ottimo lavoro!</b> Hai superato tutte le fasi del tour.</"
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"strong>\n"
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" <br>Scopri come gestire le fatture dei clienti dal menu "
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"<b>Clienti/Fatture</b> \n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<span>Exception</span>"
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msgstr "<span>Eccezione</span>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for an invoice previously linked to this "
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"payment: %(link)s.\n"
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"Its amount was deducted from this payment."
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msgstr ""
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"È stato creato un pagamento con la registrazione per una fattura "
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"precedentemente collegata a questo pagamento: %(link)s.\n"
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"L'importo è stato dedotto dal pagamento."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for the related invoice during its "
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"reconciliation, replacing this one: %(link)s."
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msgstr ""
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"È stato creato un pagamento con la registrazione per la fattura correlata "
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"durante la riconciliazione, così da sostituire la seguente: %(link)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"A posted tax return closing entry exists after this tax lock date. You might "
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"want to reset the related tax return to non-submitted."
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msgstr ""
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"Dopo questa data di blocco fiscale esiste una registrazione di chiusura del "
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"resoconto fiscale. Ti consigliamo di reimpostare il relativo resoconto "
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"fiscale su non inviato."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
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msgid "Account"
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msgstr "Conto"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modello piano dei conti"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Gruppi conto"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Etichette conto"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr "Trasferimento conto da"
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#. module: account_accountant
|
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#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
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msgid "Account automatic reconciliation wizard"
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msgstr "Procedura guidata riconciliazione automatica conto"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr "Procedura guidata riconciliazione conto"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
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msgid "Account used for deferred expenses"
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msgstr "Conto utilizzato per spese differite"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
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msgid "Account used for deferred revenues"
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msgstr "Conto utilizzato per risconti passivi"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
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msgid "Accounts"
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msgstr "Conti"
|
||
|
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#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Azione richiesta"
|
||
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#. module: account_accountant
|
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#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Activities"
|
||
msgstr "Attività"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
||
msgid "Add & Close"
|
||
msgstr "Aggiungi e chiudi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
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msgid "Add & New"
|
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msgstr "Aggiungi e nuova"
|
||
|
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#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
|
||
msgid "Add a new tag"
|
||
msgstr "Aggiungi nuova etichetta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"After the data extraction, check and validate the bill. If no vendor has "
|
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"been found, add one before validating."
|
||
msgstr ""
|
||
"In seguito all'estrazione dei dati, controlla e valida la fattura. Se non "
|
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"sono stati trovati fornitori aggiungine uno prima della validazione."
|
||
|
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#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"All entries created by Invoicing before that date will be ignored in "
|
||
"Accounting."
|
||
msgstr ""
|
||
"Tutte le registrazioni create da Fatturazione prima di tale data saranno "
|
||
"ignorate in Contabilità."
|
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|
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#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
|
||
msgid "All reconciliation models"
|
||
msgstr "Tutti i modelli di riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
|
||
msgid "Allow partials"
|
||
msgstr "Consenti parziali"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_fiscal_year
|
||
msgid "Allow to define fiscal years of more or less than a year"
|
||
msgstr "Consentire anni fiscali di durata superiore o inferiore all'anno"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Amount"
|
||
msgstr "Importo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Amount Due"
|
||
msgstr "Importo dovuto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
|
||
msgid "Amount in company currency"
|
||
msgstr "Importo nella valuta dell'azienda"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
|
||
msgstr ""
|
||
"Una registrazione trasferirà %(amount)s da %(from_account)s a %(to_account)s."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_analytic_mixin
|
||
msgid "Analytic Mixin"
|
||
msgstr "Mixin analitico"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
|
||
msgid "Anglo-Saxon Accounting"
|
||
msgstr "Contabilità anglosassone"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal sequence. This lock date is irreversible and "
|
||
"does not allow any exception."
|
||
msgstr ""
|
||
"Tutte le registrazioni fino al e inclusa quella data saranno rinviate a un "
|
||
"orario successivo, in base alla sequenza del registro. La data di chiusura è "
|
||
"irreversibile e non consente eccezioni."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Tutte le registrazioni fino al e inclusa quella data saranno rinviate a un "
|
||
"orario successivo, in base alla sequenza del registro."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid ""
|
||
"Any entry with taxes up to and including that date will be postponed to a "
|
||
"later time, in accordance with its journal's sequence. The tax lock date is "
|
||
"automatically set when the tax closing entry is posted."
|
||
msgstr ""
|
||
"Qualsiasi registrazione con imposte fino a tale data sarà rinviata a un "
|
||
"momento successivo, in base alla sequenza del registro. La data di chiusura "
|
||
"delle imposte viene impostata automaticamente quando viene registrata la "
|
||
"registrazione di chiusura delle imposte."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid ""
|
||
"Any purchase entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Tutte le registrazioni di acquisto precedenti a questa data saranno rinviate "
|
||
"a una data successiva, in base alla sequenza del registro."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid ""
|
||
"Any sales entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Tutte le registrazioni di vendita precedenti a questa data saranno rinviate "
|
||
"a una data successiva, in base alla sequenza del registro."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Are you sure you want to delete this statement line?"
|
||
msgstr "Sei sicuro di voler eliminare questa riga dell'estratto conto?"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Attachment"
|
||
msgstr "Allegato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Numero allegati"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Allegati"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
|
||
msgid "Authorized Signatory on invoice"
|
||
msgstr "Firmatario autorizzato su fattura"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
|
||
msgid "Authorized signatory"
|
||
msgstr "Firmatario autorizzato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
|
||
msgid "Auto-reconcile"
|
||
msgstr "Riconciliazione automatica"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Automatically Reconciled Entries"
|
||
msgstr "Registrazioni riconciliate automaticamente"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Balance:"
|
||
msgstr "Saldo:"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Bank"
|
||
msgstr "Banca"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
|
||
msgid "Bank & Cash Moves"
|
||
msgstr "Movimenti banca e cassa"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Fees"
|
||
msgstr "Spese bancarie"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Bank Matching"
|
||
msgstr "Corrispondenza banca"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Bank Statement"
|
||
msgstr "Estratto conto bancario"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement %s.pdf"
|
||
msgstr "Estratto conto bancario %s.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
|
||
msgid "Bank Statement Attachment"
|
||
msgstr "Allegato estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Riga estratto conto bancario"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement.pdf"
|
||
msgstr "Estratto conto bancario.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Based on"
|
||
msgstr "Basato su"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Cancel"
|
||
msgstr "Annulla"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Canceled payment during reconciliation"
|
||
msgstr "Pagamento annullato durante la riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Card"
|
||
msgstr "Scheda"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Cash"
|
||
msgstr "Cassa"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Variazione data di chiusura"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "Chatter"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
|
||
msgid "Check if you are not certain of all the information of the counterpart."
|
||
msgstr "Verifica se non sei sicuro delle informazioni di contropartita."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Choose a line to preview its attachments."
|
||
msgstr "Scegliere una riga per visualizzare un'anteprima degli allegati."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
|
||
msgid "Clear Account"
|
||
msgstr "Deseleziona conto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
||
msgid "Click here to create a new fiscal year."
|
||
msgstr "Fare clic per creare un nuovo anno fiscale."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
||
msgid ""
|
||
"Click here to find an accountant or if you want to list out your accounting "
|
||
"services on Odoo"
|
||
msgstr ""
|
||
"Clicca qui per trovare un commercialista o se vuoi elencare i tuoi servizi "
|
||
"di contabilità su Odoo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Click on the statement to unfold it."
|
||
msgstr "Fai clic sulla dichiarazione per aprirla."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Aziende"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "Azienda"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
||
msgid "Company currency"
|
||
msgstr "Valuta azienda"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Impostazioni di configurazione"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Confirm the transaction."
|
||
msgstr "Conferma la transazione."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr "Connettiti alla banca e ricevi le ultime operazioni."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid ""
|
||
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
|
||
"transactions manually"
|
||
msgstr ""
|
||
"Collega i gateway della tua banca e del metodo di pagamento (Paypal, "
|
||
"Stripe...) o registra le transazioni manualmente"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Connect your credit card accounts and manage your payouts"
|
||
msgstr "Collega le tue carte di credito e gestisci i pagamenti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr "Crea estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
||
msgid "Create a new account group"
|
||
msgstr "Crea un nuovo gruppo conto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Create a new transaction."
|
||
msgstr "Crea una nuova transazione."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal for specific sales activities"
|
||
msgstr "Crea un registro separato per attività di vendita specifiche"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal to organize vendor bills"
|
||
msgstr "Crea un registro separato per organizzare le fatture fornitore"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
||
"hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
"Crea la tua prima fattura fornitore.<br/><br/><i>Suggerimento: se non ne hai "
|
||
"a disposizione, usa la nostra fattura campione.</i>"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created Automatically"
|
||
msgstr "Creato automaticamente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creato da"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created by User"
|
||
msgstr "Creato da utente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Data creazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
msgid "Cron Last Check"
|
||
msgstr "Ultimo controllo del cron"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr "Valuta da utilizzare per la riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Current Assets"
|
||
msgstr "Attività correnti"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "Current Balance"
|
||
msgstr "Saldo corrente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
msgid "Current Hard Lock"
|
||
msgstr "Chiusura permanente corrente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "Date at which the deferred expense/revenue ends"
|
||
msgstr "Data in cui i risconti attivi/passivi termineranno"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Date at which the deferred expense/revenue starts"
|
||
msgstr "Data in cui inizieranno i risconti attivi/passivi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
|
||
msgid "Days"
|
||
msgstr "Giorni"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Deferral Entries"
|
||
msgstr "Registrazioni differimento"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Deferral of %s"
|
||
msgstr "Differimento del %s"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Deferred Date"
|
||
msgstr "Data differita"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "Deferred Entries"
|
||
msgstr "Registrazioni differite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
|
||
msgid "Deferred Entry Type"
|
||
msgstr "Tipo registrazione differita"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Risconto attivo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
|
||
msgid "Deferred Expense Account"
|
||
msgstr "Conto risconti attivi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
msgid "Deferred Expense Based on"
|
||
msgstr "Conto risconti attivi basato su"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
msgid "Deferred Expense Journal"
|
||
msgstr "Registro risconti attivi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
|
||
msgid "Deferred Miscellaneous"
|
||
msgstr "Varie differite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Risconto passivo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
|
||
msgid "Deferred Revenue Account"
|
||
msgstr "Conto risconti passivi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Deferred Revenue Based on"
|
||
msgstr "Conto risconti passivi basato su"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Deferred Revenue Journal"
|
||
msgstr "Registro risconti passivi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense"
|
||
msgstr "Risconto attivo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense entries:"
|
||
msgstr "Registrazioni risconto attivo:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue"
|
||
msgstr "Risconto passivo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue entries:"
|
||
msgstr "Registrazioni risconto passivo:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr "Definisce periodi fiscali superiori o inferiori a un anno"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Delete Transaction"
|
||
msgstr "Elimina transazione"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Deposits"
|
||
msgstr "Depositi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Riepilogo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Discard"
|
||
msgstr "Abbandona"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Importo dello sconto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Date"
|
||
msgstr "Data di Sconto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
|
||
msgid "Display Allow Partials"
|
||
msgstr "Visualizza consenti parziali"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome visualizzato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
|
||
msgid "Display signing field on invoices"
|
||
msgstr "Mostra campo firma su fatture"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Accesso non consentito, saltare questi dati nell'e-mail di riepilogo "
|
||
"dell'utente"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Draft"
|
||
msgstr "Bozza"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Draft Entries"
|
||
msgstr "Registrazioni in bozza"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
|
||
msgid "Edit Line"
|
||
msgstr "Modifica riga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
|
||
msgid "Edit Mode"
|
||
msgstr "Modalità di modifica"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
|
||
msgid "Edit Mode Amount"
|
||
msgstr "Modalità di modifica importo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
|
||
msgid "Edit Mode Reco Currency"
|
||
msgstr "Modalità di modifica valuta ric."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
|
||
msgid "Edit mode amount"
|
||
msgstr "Modalità di modifica importo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
|
||
msgid "Enable Auto Transfer"
|
||
msgstr "Attiva trasferimento automatico"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Enable Auto Transfers"
|
||
msgstr "Attiva trasferimenti automatici"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "End Date"
|
||
msgstr "Data fine"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr "Data di chiusura, inclusa nell'anno fiscale."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid ""
|
||
"Every payment and invoice before this date will receive the 'From Invoicing' "
|
||
"status, hiding all the accounting entries related to it. Use this option "
|
||
"after installing Accounting if you were using only Invoicing before, before "
|
||
"importing all your actual accounting data in to Odoo."
|
||
msgstr ""
|
||
"Prima di questa data, tutti i pagamenti e le fatture ricevono lo stato \"Da "
|
||
"fatturazione\" e vengono nascoste tutte le registrazioni contabili "
|
||
"correlate. Se in precedenza veniva utilizzato solo Fatturazione, usare "
|
||
"questa opzione dopo aver installato Contabilità e prima di importare tutti i "
|
||
"dati contabili correnti in Odoo."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
|
||
msgid "Exception Duration"
|
||
msgstr "Durata eccezione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
|
||
msgid "Exception Needed Fields"
|
||
msgstr "Campi eccezione necessaria"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
|
||
msgid "Exception Reason"
|
||
msgstr "Motivo eccezione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
|
||
msgid "Exception applies"
|
||
msgstr "L'eccezione si applica"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Expenses"
|
||
msgstr "Costi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Year"
|
||
msgstr "Anno fiscale"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
||
msgid "Fiscal Year 2018"
|
||
msgstr "Anno fiscale 2018"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Anni fiscali"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Ultimo giorno anno fiscale"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Ultimo mese anno fiscale"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Seguaci"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguaci (partner)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For everyone:"
|
||
msgstr "Per tutti:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For me:"
|
||
msgstr "Per me:"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
|
||
msgid "Force Partials"
|
||
msgstr "Forza parziali"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
|
||
msgid "From"
|
||
msgstr "Da"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "Da conti di debito commerciali"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "Da conti di credito commerciali"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
||
msgid ""
|
||
"From any list view, select multiple records and the list becomes editable. "
|
||
"If you update a cell, selected records are updated all at once. Use this "
|
||
"feature to update multiple journal entries from the General Ledger, or any "
|
||
"Journal view."
|
||
msgstr ""
|
||
"Da qualsiasi vista elenco, selezionare più di un record per rendere "
|
||
"modificabile l'elenco stesso. Se viene aggiornata una cella, i record "
|
||
"selezionati vengono aggiornati tutti insieme. Utilizzare questa funzionalità "
|
||
"per aggiornare registrazioni contabili multiple dal libro mastro oppure "
|
||
"qualsiasi vista dei registri."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
|
||
msgid "Full Amount Switch Html"
|
||
msgstr "Html modifica importo totale"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
|
||
msgid "Full Months"
|
||
msgstr "Mesi interi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
msgid "Generate Deferred Expense Entries"
|
||
msgstr "Genera registrazioni relative a spese differite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Generate Deferred Revenue Entries"
|
||
msgstr "Genera registrazioni relative a risconti passivi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Generate Entries"
|
||
msgstr "Genera registrazioni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid "Hard Lock"
|
||
msgstr "Chiusura permanente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
|
||
msgid "Has Abnormal Deferred Dates"
|
||
msgstr "Ha date di storno anomale"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
|
||
msgid "Has Attachments"
|
||
msgstr "Ha allegati"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
|
||
msgid "Has Deferred Moves"
|
||
msgstr "Ha movimenti stornati"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
|
||
msgid "Has Invalid Analytics"
|
||
msgstr "Ha analitica non valida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
|
||
msgid "Has Message"
|
||
msgstr "Ha messaggio"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"Having different deferred entries generation methods for expenses and "
|
||
"revenues is not supported on journal entries involving both expense and "
|
||
"revenue accounts. You can split this entry into two entries instead."
|
||
msgstr ""
|
||
"L'utilizzo di metodi diversi per la generazione di registrazioni differite "
|
||
"per spese e ricavi non è supportato nelle registrazioni contabili che "
|
||
"coinvolgono sia conti di spesa che conti di ricavo. È possibile suddividere "
|
||
"questa registrazione in due registrazioni separate."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "In Currency"
|
||
msgstr "In valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Income"
|
||
msgstr "Ricavi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Incoming"
|
||
msgstr "In entrata"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_config_settings.py:0
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
|
||
"Day: %(day)s"
|
||
msgstr ""
|
||
"Data anno fiscale non corretta: giorno fuori limite per il mese. Mese: %"
|
||
"(month)s. Giorno: %(day)s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Insurance 12 months"
|
||
msgstr "Assicurazione 12 mesi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Invalid Bank Statements"
|
||
msgstr "Estratti conto non validi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
|
||
msgid "Invalid Statement(s)"
|
||
msgstr "Estratto(i) conto non valido(i)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Invalid statements"
|
||
msgstr "Estratti conto non validi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Invoice Date"
|
||
msgstr "Data fattura"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_account_basic
|
||
msgid "Invoicing & Banks"
|
||
msgstr "Fatturazione e banche"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid "Invoicing Switch Threshold"
|
||
msgstr "Soglia di passaggio fatturazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Sta seguendo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
|
||
msgid "Is Rec Pay Account"
|
||
msgstr "Conto corrente ric."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr "È un movimento di storno necessario per la riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
|
||
msgid "Is an account transfer required"
|
||
msgstr "È un trasferimento di conto richiesto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr "È un trasferimento conto richiesto per la riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr "La data viola la data di chiusura dei movimenti"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "It is not possible to decrease or remove the Hard Lock Date."
|
||
msgstr "Non è possibile ridurre o eliminare la data di chiusura permanente."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal"
|
||
msgstr "Registro"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Entry"
|
||
msgstr "Registrazione contabile"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move_line
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "Journal Item"
|
||
msgstr "Movimento contabile"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Items"
|
||
msgstr "Movimenti contabili"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Journal Items to Match"
|
||
msgstr "Movimenti contabili da abbinare"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to reconcile"
|
||
msgstr "Movimenti contabili da riconciliare"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Movimenti con numero abbinato non impostato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid ""
|
||
"Journal items where the account allows reconciliation no matter the residual "
|
||
"amount"
|
||
msgstr ""
|
||
"Movimenti contabili dove il conto permette la riconciliazione "
|
||
"indipendentemente dall'importo residuo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Journal used for deferred entries"
|
||
msgstr "Registro utilizzato per le registrazioni differite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
||
msgid "Kpi Account Bank Cash Value"
|
||
msgstr "ICP contabilità - Valore denaro in banca"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
msgid "Label"
|
||
msgstr "Etichetta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Last Day"
|
||
msgstr "Ultimo giorno"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "Ultimo estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Ultimo aggiornamento di"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Ultimo aggiornamento il"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr "Estratto conto più recente"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Legal signatory"
|
||
msgstr "Firmatario legale"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr "Ritorniamo alla bacheca."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
|
||
msgid "Line"
|
||
msgstr "Riga"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
msgid "Lock Dates…"
|
||
msgstr "Date chiusura…"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Lock Everything"
|
||
msgstr "Blocca tutto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
|
||
msgid "Lock Everything For Everyone"
|
||
msgstr "Blocca tutti per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
|
||
msgid "Lock Everything For Me"
|
||
msgstr "Blocca tutto per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
|
||
msgid "Lock Journal Entries"
|
||
msgstr "Blocca registrazioni contabili"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid "Lock Purchases"
|
||
msgstr "Blocca acquisti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
|
||
msgid "Lock Purchases For Everyone"
|
||
msgstr "Blocca acquisti per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
|
||
msgid "Lock Purchases For Me"
|
||
msgstr "Blocca acquisti per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid "Lock Sales"
|
||
msgstr "Blocca vendite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
|
||
msgid "Lock Sales For Everyone"
|
||
msgstr "Blocca vendite per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
|
||
msgid "Lock Sales For Me"
|
||
msgstr "Blocca vendite per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Lock Tax Return"
|
||
msgstr "Blocca dichiarazione IVA"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
|
||
msgid "Lock Tax Return For Everyone"
|
||
msgstr "Blocca dichiarazione IVA per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
|
||
msgid "Lock Tax Return For Me"
|
||
msgstr "Blocca dichiarazione IVA per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Allegato principale"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Manage Models"
|
||
msgstr "Gestisci modelli"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
|
||
msgid "Manually & Grouped"
|
||
msgstr "Manuale e raggruppato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Matched"
|
||
msgstr "Abbinato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Matched Transactions"
|
||
msgstr "Operazioni abbinate"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Matching"
|
||
msgstr "Abbinamento"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching done"
|
||
msgstr "Abbinamento completato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching unreconciled"
|
||
msgstr "Abbinamento non riconciliato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "Menu"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Errore consegna messaggio"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
|
||
msgid "Messages"
|
||
msgstr "Messaggi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Method used to compute the amount of deferred entries"
|
||
msgstr ""
|
||
"Metodo utilizzato per calcolare l'importo delle registrazioni differite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Method used to generate deferred entries"
|
||
msgstr "Metodo utilizzato per creare registrazioni differite"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Everyone"
|
||
msgstr "Eccezione data di chiusura anno fiscale minimo per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Me"
|
||
msgstr "Eccezione data di chiusura anno fiscale minimo per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
|
||
msgid "Min Purchase Lock Date Exception For Everyone"
|
||
msgstr "Eccezione data di chiusura acquisto minimo per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
|
||
msgid "Min Purchase Lock Date Exception For Me"
|
||
msgstr "Eccezione data di chiusura acquisto minimo per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
|
||
msgid "Min Sale Lock Date Exception For Everyone"
|
||
msgstr "Eccezione data di chiusura vendita minima per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
|
||
msgid "Min Sale Lock Date Exception For Me"
|
||
msgstr "Eccezione data di chiusura vendita minima per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
|
||
msgid "Min Tax Lock Date Exception For Everyone"
|
||
msgstr "Eccezione data di chiusura imposta minima per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
|
||
msgid "Min Tax Lock Date Exception For Me"
|
||
msgstr "Eccezione data di chiusura imposta minima per me"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "Registro varie"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Modified amount during reconciliation"
|
||
msgstr "Importo modificato durante la riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
|
||
msgid "Months"
|
||
msgstr "Mesi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
msgid "Move Attachment"
|
||
msgstr "Allegato movimento"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr "Sposta righe da riconciliare"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Need an irreversible lock to ensure inalterability, for all users?"
|
||
msgstr ""
|
||
"Hai bisogno di un blocco irreversibile per garantire l'inalterabilità, per "
|
||
"tutti gli utenti?"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "New Transaction"
|
||
msgstr "Nuova operazione"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "No Bank Statement"
|
||
msgstr "Nessun estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "No attachments linked."
|
||
msgstr "Nessun allegato collegato."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "No statement"
|
||
msgstr "Nessun estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "No transactions matching your filters were found."
|
||
msgstr ""
|
||
"Non sono state trovate transazioni corrispondenti ai filtri configurati."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Not Matched"
|
||
msgstr "Non abbinato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Not locked"
|
||
msgstr "Non bloccato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
||
msgid "Notes"
|
||
msgstr "Note"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Nothing to do here!"
|
||
msgstr "Nulla da fare qui!"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Nothing to reconcile."
|
||
msgstr "Niente da riconciliare."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Now, we'll create your first invoice (accountant)"
|
||
msgstr "Creiamo insieme la tua prima fattura (contabile)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Numero di azioni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Numero di errori"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Numero di messaggi che richiedono un'azione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Numero di messaggi con errore di consegna"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
|
||
msgid "On bill validation"
|
||
msgstr "Al momento della convalida della fattura fornitore"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"La modifica delle date di chiusura è consentita solo ai responsabili della "
|
||
"fatturazione."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid ""
|
||
"Only partial reconciliation is possible. Proceed in multiple steps if you "
|
||
"want to full reconcile."
|
||
msgstr ""
|
||
"È possibile effettuare solo una riconciliazione parziale. Se vuoi una "
|
||
"riconciliazione completa, procedi per fasi."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Open attachment in pop out"
|
||
msgstr "Apri allegato in una finestra"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Open in form view"
|
||
msgstr "Apri nella vista modulo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid "Open reconcile model"
|
||
msgstr "Apri modello di riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Original Deferred Entries"
|
||
msgstr "Registrazioni differite originali"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "Original Invoices"
|
||
msgstr "Fatture originali"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Originator Tax"
|
||
msgstr "Creata dall'imposta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Outgoing"
|
||
msgstr "In uscita"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding credits"
|
||
msgstr "Crediti in sospeso"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding debits"
|
||
msgstr "Debiti in sospeso"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
|
||
msgid "Partners"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Payable"
|
||
msgstr "Debito"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
||
msgid "Payment Matching"
|
||
msgstr "Abbinamento pagamento"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr "Stato pagamento prima del passaggio"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Payments"
|
||
msgstr "Pagamenti"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "Abbinamento pagamenti"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
|
||
msgstr "Buste paga, storni, registrazioni di chiusura, risconti passivi ecc."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
|
||
msgid "Perfect Match"
|
||
msgstr "Corrispondenza esatta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr ""
|
||
"Configura i conti differiti dalle impostazioni relative alla contabilità."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr ""
|
||
"Configura il registro differito dalle impostazioni relative alla contabilità."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Posted"
|
||
msgstr "Registrata"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
|
||
msgid "Predict Bill Product"
|
||
msgstr "Prevedi prodotto fattura"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Predict vendor bill product"
|
||
msgstr "Prevedi prodotto fattura fornitore"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Preimpostazione per creare registrazioni contabili dall'abbinamento tra "
|
||
"fatture e pagamenti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante prodotto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Purchases Journal"
|
||
msgstr "Registro acquisti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Valutazioni"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Reason..."
|
||
msgstr "Causale..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Receivable"
|
||
msgstr "Credito"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Reconcile"
|
||
msgstr "Riconcilia"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Reconcile & open"
|
||
msgstr "Riconcilia e apri"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr "Riconcilia conto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
msgid "Reconcile automatically"
|
||
msgstr "Riconcilia automaticamente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
msgid ""
|
||
"Reconcile journal items with opposite balance or clear accounts with a zero "
|
||
"balance"
|
||
msgstr ""
|
||
"Riconcilia movimenti contabili con saldo contrario o deseleziona i conti con "
|
||
"saldo pari a zero"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Reconciled"
|
||
msgstr "Riconciliato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
|
||
msgid "Reconciled Lines Name"
|
||
msgstr "Nome righe riconciliate"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr "Modello di riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Record your cash movements and transfers"
|
||
msgstr "Registra i movimenti di cassa e i trasferimenti"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Entries"
|
||
msgstr "Registrazioni correlate"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Purchase(s)"
|
||
msgstr "Acquisto(i) correlato(i)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Sale(s)"
|
||
msgstr "Vendita(e) correlata(e)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Reset to Draft"
|
||
msgstr "Reimposta a bozza"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
|
||
msgid "Reset to draft"
|
||
msgstr "Reimposta a bozza"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual"
|
||
msgstr "Residuo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Residuo in valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Review"
|
||
msgstr "Revisione"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Reviewed"
|
||
msgstr "Revisionato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Revoke"
|
||
msgstr "Revoca"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr "Regole per il modello di riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Errore di consegna SMS"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Sales Journal"
|
||
msgstr "Registro vendite"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Save"
|
||
msgstr "Salva"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & Close"
|
||
msgstr "Salva e chiudi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & New"
|
||
msgstr "Salva e nuovo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Search Journal Items to Reconcile"
|
||
msgstr "Cerca movimenti contabili da riconciliare"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Account"
|
||
msgstr "Ricerca: conto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Search: Journal Items to Match"
|
||
msgstr "Ricerca: movimenti contabili da abbinare"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Partner"
|
||
msgstr "Ricerca: partner"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
|
||
msgid ""
|
||
"Select a user here to override every signature on invoice by this user's "
|
||
"signature"
|
||
msgstr ""
|
||
"Seleziona un utente per sostituire tutte le firme sulle fatture con la firma "
|
||
"dell'utente"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Account"
|
||
msgstr "Configura conto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Partner"
|
||
msgstr "Configura partner"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set an amount."
|
||
msgstr "Configura un importo."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set the payment reference."
|
||
msgstr "Configura riferimento pagamento."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
|
||
msgid "Show Draft Entries Warning"
|
||
msgstr "Mostra avviso registrazioni in bozza"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
|
||
msgid "Show Posted Tax Closing Warning"
|
||
msgstr "Mostra avviso di chiusura fiscale pubblicato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
|
||
msgid "Show Signature Area"
|
||
msgstr "Mostra area firma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
|
||
msgid "Sign"
|
||
msgstr "Firma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
|
||
msgid "Signature"
|
||
msgstr "Firma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
|
||
msgid "Signature used to sign all the invoice"
|
||
msgstr "Firma utilizzata per firmare tutte le fatture"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
|
||
msgid "Signer"
|
||
msgstr "Firmatario"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
|
||
msgid "Signing User"
|
||
msgstr "Utente firmatario"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
|
||
msgid "Single Currency Mode"
|
||
msgstr "Modalità valuta unica"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid ""
|
||
"Some lines cannot be processed because they have already been reconciled."
|
||
msgstr ""
|
||
"Alcune righe non possono essere elaborate perché sono già state riconciliate."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Some lines have invalid analytic distribution"
|
||
msgstr "Alcune righe hanno una distribuzione analitica non valida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Start Date"
|
||
msgstr "Data inizio"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr "Data inizio, inclusa nell'anno fiscale."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement"
|
||
msgstr "Estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement Line"
|
||
msgstr "Riga estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Statement Lines"
|
||
msgstr "Righe estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Subscription 12 months"
|
||
msgstr "Abbonamento 12 mesi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Suggestions"
|
||
msgstr "Proposte"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid "Switch"
|
||
msgstr "Cambia"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_tax
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
msgid "Tax"
|
||
msgstr "Imposta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Tax Grids"
|
||
msgstr "Griglie imposta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single credit line should be strictly "
|
||
"negative."
|
||
msgstr ""
|
||
"L'importo della cancellazione di una singola riga di credito deve essere "
|
||
"tassativamente negativo."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single debit line should be strictly "
|
||
"positive."
|
||
msgstr ""
|
||
"L'importo della cancellazione di una singola riga di debito deve essere "
|
||
"tassativamente positivo."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single line cannot be 0."
|
||
msgstr ""
|
||
"L'importo della cancellazione di una singola riga non può essere pari a 0."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid ""
|
||
"The bank account %(account_number)s is actually set to partner %"
|
||
"(current_partner_name)s, click here to move it to partner %"
|
||
"(potential_partner_name)s"
|
||
msgstr ""
|
||
"Il conto bancario %(account_number)s è attualmente associato a %"
|
||
"(current_partner_name)s; clicca qui per trasferirlo al partner %"
|
||
"(potential_partner_name)s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The date you set violates the lock date of one of your entry. It will be "
|
||
"overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
"La data configurata viola la data di chiusura di una delle registrazioni. "
|
||
"Verrà sostituita dalla data seguente:%(replacement_date)s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "The deferred entries created by this invoice"
|
||
msgstr "Le registrazioni differite create da questa fattura"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr "La data di fine non deve essere antecedente a quella di inizio."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "The original invoices that created the deferred entries"
|
||
msgstr "Le fatture originali che hanno creato le registrazioni differite"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount (in "
|
||
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
|
||
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"L'espressione regolare per acquisire l'importo della controparte non sembra "
|
||
"essere formattato correttamente.\n"
|
||
"Assicurati che la parte dell'espressione regolare che cattura l'importo (tra "
|
||
"parentesi) non può acquisire un valore vuoto (di solito a causa di un uso "
|
||
"scorretto di ? o *) o qualsiasi valore senza cifre. Ad esempio: BRT: ([\\d,.]"
|
||
"+)."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount is the "
|
||
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"L'espressione regolare per acquisire l'importo della controparte non sembra "
|
||
"essere formattato correttamente.\n"
|
||
"Assicurati che quella parte dell'espressione regolare che cattura l'importo "
|
||
"sia la prima (o l'unica) tra parentesi, ad esempio: BRT: ([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "The running balance ("
|
||
msgstr "Il saldo corrente ("
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"Il saldo iniziale non corrisponde al saldo finale dell'estratto conto "
|
||
"precedente oppure manca un estratto conto precedente."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"The system will try to predict the product on vendor bill lines based on the "
|
||
"label of the line"
|
||
msgstr ""
|
||
"Il sistema cerca di prevedere il prodotto sulle righe della fattura "
|
||
"fornitore, in base all'etichetta della riga"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "There are one or more"
|
||
msgstr "Ci sono uno o più"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid ""
|
||
"There are still draft entries in the period you want to lock.\n"
|
||
" You should either post or delete them."
|
||
msgstr ""
|
||
"Nel periodo da chiudere sono presenti registrazioni in bozza da confermare.\n"
|
||
" Procedi con la conferma oppure eliminale."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Può essere usato solo sui movimenti contabili"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
|
||
msgid "This line has invalid analytic distribution"
|
||
msgstr "Questa riga ha una distribuzione analitica non valida"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "This line requires analytic distribution."
|
||
msgstr "Questa riga richiede la distribuzione analitica."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
"Questo modello di riconciliazione non può essere utilizzato nel widget di "
|
||
"riconciliazione manuale perché la configurazione non è adattata"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr "Suggerimento: aggiorna massivamente i movimenti contabili"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
||
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
||
msgstr ""
|
||
"Suggerimento: Trova un contabile o registra la tua società di contabilità"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
|
||
msgid "To"
|
||
msgstr "A"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Check"
|
||
msgstr "Da controllare"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Review"
|
||
msgstr "Da esaminare"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "To enhance authenticity, add a signature to your invoices"
|
||
msgstr "Per aumentare l'autenticità, aggiungi una firma alle tue fatture"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Balance"
|
||
msgstr "Saldo totale"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Credit"
|
||
msgstr "Totale avere"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Debit"
|
||
msgstr "Totale dare"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual"
|
||
msgstr "Totale residuo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Totale residuo in valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Transaction"
|
||
msgstr "Operazione"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
|
||
msgid "Transactions"
|
||
msgstr "Transazioni"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer from %s"
|
||
msgstr "Trasferimento da %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer to %s"
|
||
msgstr "Trasferimento a %s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
||
msgid "Try to reconcile automatically your statement lines"
|
||
msgstr "Prova a riconciliare automaticamente le righe del tuo estratto conto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Undo reconciliation"
|
||
msgstr "Annulla riconciliazione"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unposted"
|
||
msgstr "Non confermata"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unreconciled"
|
||
msgstr "Non riconciliati"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
msgid "Unreconciled statements lines"
|
||
msgstr "Righe estratto conto non riconciliate"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Upload Bills"
|
||
msgstr "Carica fatture fornitore"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Validated entries can only be changed by your accountant."
|
||
msgstr ""
|
||
"Le registrazioni convalidate possono essere modificate solo dal tuo "
|
||
"contabile."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "View"
|
||
msgstr "Visualizza"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Messaggi sito web"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Cronologia comunicazioni sito web"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
|
||
msgid "What type of journal do you want to add?"
|
||
msgstr "Che tipo di registro vuoi aggiungere?"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "With Activities"
|
||
msgstr "Con attività"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "With residual"
|
||
msgstr "Con residuo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Write a label ..."
|
||
msgstr "Aggiungi un'etichetta..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off"
|
||
msgstr "Storno"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off Entry"
|
||
msgstr "Registrazione di storno"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid ""
|
||
"You can not have an overlap between two fiscal years, please correct the "
|
||
"start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
"Impossibile avere una sovrapposizione tra due anni fiscali, correggere le "
|
||
"relative date di inizio e/o di fine."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "You can now go back to the dashboard."
|
||
msgstr "Ora puoi tornare alla dashboard."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr ""
|
||
"È possibile riconciliare le registrazioni apaprtenenti ad un massimo di due "
|
||
"conti distinti: %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot change the account for a deferred line in %(move_name)s if it has "
|
||
"already been deferred."
|
||
msgstr ""
|
||
"Non è possibile modificare il conto per una riga differita in %(move_name)s "
|
||
"se è già stata differita."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You cannot create a deferred entry with a start date but no end date."
|
||
msgstr ""
|
||
"Non è possibile creare una registrazione differita con una data di inizio ma "
|
||
"senza una data di fine."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot create a deferred entry with a start date later than the end date."
|
||
msgstr ""
|
||
"Non è possibile creare una registrazione differita con una data di inizio "
|
||
"che segue la data di fine."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "You cannot have a fiscal year on a child company."
|
||
msgstr "Impossibile avere un anno fiscale per un'azienda secondaria."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
|
||
"can create a credit note instead."
|
||
msgstr ""
|
||
"Non è possibile impostare di nuovo come bozza una fattura raggrruppata in un "
|
||
"differimento."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You cannot set a Lock Date in the future."
|
||
msgstr "Non è possibile configurare una data di chiusura nel futuro."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr ""
|
||
"Forse vuoi %(btn_start)s riconciliare completamente %(btn_end)s il documento."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
||
"instead."
|
||
msgstr ""
|
||
"Forse vuoi realizzare una %(btn_start)s riconciliazione parziale %(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr "Forse vuoi registrare un %(btn_start)s pagamento parziale %(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
"Forse vuoi indicare che la fattura %(btn_start)s è stata completamente "
|
||
"pagata %(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select a duration for the exception."
|
||
msgstr "È necessario selezionare una durata per l'eccezione."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select who the exception applies to."
|
||
msgstr "È necessario selezionare a chi si applica l'eccezione,"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,comment:account_accountant.group_account_basic
|
||
msgid "adds the accounting dashboard, bank management and follow-up reports."
|
||
msgstr ""
|
||
"aggiunge la dashboard della contabilità, la gestione bancaria e i resoconti "
|
||
"di follow-up."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
|
||
msgid "for 1 hour"
|
||
msgstr "per 1 ora"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
|
||
msgid "for 15 minutes"
|
||
msgstr "per 15 minuti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
|
||
msgid "for 24 hours"
|
||
msgstr "per 24 ore"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
|
||
msgid "for 5 minutes"
|
||
msgstr "per 5 minuti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
|
||
msgid "for everyone"
|
||
msgstr "per tutti"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
|
||
msgid "for me"
|
||
msgstr "per me"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
|
||
msgid "forever"
|
||
msgstr "simbolo dell'infinito"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "id"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "invalid statement(s)"
|
||
msgstr "Estratto(i) conto non valido(i)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "secondary currency"
|
||
msgstr "valuta secondaria"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "to reconcile"
|
||
msgstr "da riconciliare"
|
||
|
||
#~ msgid ""
|
||
#~ "The invoices before this date will not be taken into account as "
|
||
#~ "accounting entries"
|
||
#~ msgstr ""
|
||
#~ "Non verranno prese in considerazione come registrazioni in contabilità le "
|
||
#~ "fatture precedenti a questa data"
|
||
|
||
#~ msgid "Reconciliation model %s applied"
|
||
#~ msgstr "Modello di riconciliazione %s applicato"
|
||
|
||
#~ msgid "Models"
|
||
#~ msgstr "Modelli"
|
||
|
||
#~ msgid ""
|
||
#~ "<br>See how to manage your customer invoices in the <b>Customers/"
|
||
#~ "Invoices</b> menu"
|
||
#~ msgstr ""
|
||
#~ "<br>Vedi come gestire le fatture cliente nel menù <b>Clienti/Fatture</b>"
|
||
|
||
#~ msgid "<i>Lock all journal entries</i>"
|
||
#~ msgstr "<i>Blocca tutte le voci del giornale</i>"
|
||
|
||
#~ msgid "<i>Lock specific journal entries</i>"
|
||
#~ msgstr "<i>Bloccare voci specifiche del diario</i>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
|
||
#~ msgstr ""
|
||
#~ "<strong><b>Bel lavoro!</b> Hai completato tutte le fasi del tour.</strong>"
|
||
|
||
#~ msgid "Accounting"
|
||
#~ msgstr "Contabilità"
|
||
|
||
#~ msgid "Accounting Period Closing"
|
||
#~ msgstr "Chiusura periodo contabile"
|
||
|
||
#~ msgid "Accounting closing dates"
|
||
#~ msgstr "Data di chiusura contabilità"
|
||
|
||
#~ msgid "All Users Lock Date"
|
||
#~ msgstr "Data di blocco tutti utenti"
|
||
|
||
#~ msgid "Amount Currency"
|
||
#~ msgstr "Valuta importo"
|
||
|
||
#~ msgid "Amount in Currency"
|
||
#~ msgstr "Importo in valuta"
|
||
|
||
#~ msgid "Analytic Account"
|
||
#~ msgstr "Conto analitico"
|
||
|
||
#~ msgid "Analytic Distribution"
|
||
#~ msgstr "Distribuzione analitica"
|
||
|
||
#~ msgid "Balance"
|
||
#~ msgstr "Saldo"
|
||
|
||
#~ msgid "Bank Reconciliation"
|
||
#~ msgstr "Riconciliazione bancaria"
|
||
|
||
#~ msgid ""
|
||
#~ "Check & validate the bill. If no vendor has been found, add one before "
|
||
#~ "validating."
|
||
#~ msgstr ""
|
||
#~ "Controlla e valida la fattura. Se non sono stati trovati fornitori, "
|
||
#~ "aggiungine uno prima della validazione."
|
||
|
||
#~ msgid "Counterpart Values"
|
||
#~ msgstr "Valori di contropartita"
|
||
|
||
#~ msgid "Credit"
|
||
#~ msgstr "Avere"
|
||
|
||
#~ msgid "Customer/Vendor"
|
||
#~ msgstr "Cliente/Fornitore"
|
||
|
||
#~ msgid "Debit"
|
||
#~ msgstr "Dare"
|
||
|
||
#~ msgid "Discuss"
|
||
#~ msgstr "Comunicazioni"
|
||
|
||
#~ msgid "Flag"
|
||
#~ msgstr "Segnala"
|
||
|
||
#~ msgid "Get back to the dashboard using your previous path…"
|
||
#~ msgstr "Ritorna alla bacheca utilizzando il precedente percorso…"
|
||
|
||
#~ msgid "Go to invoicing"
|
||
#~ msgstr "Vai alla fatturazione"
|
||
|
||
#~ msgid "Great! Let’s continue."
|
||
#~ msgstr "Ottimo! Proseguiamo."
|
||
|
||
#~ msgid ""
|
||
#~ "If this checkbox is ticked, it means that the user was not sure of all "
|
||
#~ "the related information at the time of the creation of the move and that "
|
||
#~ "the move needs to be checked again."
|
||
#~ msgstr ""
|
||
#~ "Se la casella viene selezionata, significa che al momento della creazione "
|
||
#~ "del movimento l'utente non è certo di tutte le relative informazioni. Il "
|
||
#~ "movimento deve quindi essere ricontrollato."
|
||
|
||
#~ msgid ""
|
||
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
|
||
#~ "Day: %s"
|
||
#~ msgstr ""
|
||
#~ "Data dell'anno fiscale non corretta: giorno fuori limite per il mese. "
|
||
#~ "Mese: %s; giorno: %s"
|
||
|
||
#~ msgid "Is Reconciled"
|
||
#~ msgstr "È riconciliato"
|
||
|
||
#~ msgid "Items"
|
||
#~ msgstr "Movimenti"
|
||
|
||
#~ msgid "Journal Currency"
|
||
#~ msgstr "Valuta registro"
|
||
|
||
#~ msgid "Journal Entries Lock Date"
|
||
#~ msgstr "Voci di giornale Data di blocco"
|
||
|
||
#~ msgid "Journal Items to Reconcile"
|
||
#~ msgstr "Movimenti contabili da riconciliare"
|
||
|
||
#~ msgid ""
|
||
#~ "Let’s automate your bills, bank transactions and accounting processes."
|
||
#~ msgstr ""
|
||
#~ "Automatizziamo le fatture, le operazioni bancarie e i processi contabili."
|
||
|
||
#~ msgid "Let’s reconcile the fetched bank transactions."
|
||
#~ msgstr "Riconciliamo le transazioni bancarie recuperate."
|
||
|
||
#~ msgid "Let’s see how a bill looks like in form view."
|
||
#~ msgstr "Vediamo come viene mostrata una fattura nella vista modulo."
|
||
|
||
#~ msgid ""
|
||
#~ "Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
|
||
#~ "yet, wait a few more seconds and try again.</i>"
|
||
#~ msgstr ""
|
||
#~ "Usiamo la IA per compilare il modulo<br/><br/><i>Suggerimento: Se l'OCR "
|
||
#~ "non è ancora completato, attendi ancora alcuni secondi e riprova.</i>"
|
||
|
||
#~ msgid "Lock Date for All Users"
|
||
#~ msgstr "Data blocco per tutti gli utenti"
|
||
|
||
#~ msgid "Lock Date for Non-Advisers"
|
||
#~ msgstr "Data di chiusura per non-consulenti"
|
||
|
||
#~ msgid "Lock Dates"
|
||
#~ msgstr "Data blocco"
|
||
|
||
#~ msgid "Manual Operations"
|
||
#~ msgstr "Operazioni manuali"
|
||
|
||
#~ msgid "Match"
|
||
#~ msgstr "Seleziona"
|
||
|
||
#~ msgid ""
|
||
#~ "No users can edit journal entries related to a tax prior and inclusive of "
|
||
#~ "this date."
|
||
#~ msgstr ""
|
||
#~ "Nessun utente può modificare registrazioni relative a un'imposta "
|
||
#~ "antecedenti o pari a questa data."
|
||
|
||
#~ msgid ""
|
||
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
#~ "this date. Use it for fiscal year locking for example."
|
||
#~ msgstr ""
|
||
#~ "Nessun utente, neanche i controllers, può modificare conti fino a questa "
|
||
#~ "data compresa. Usare, ad esempio, per bloccare l'esercizio."
|
||
|
||
#~ msgid ""
|
||
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
|
||
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
|
||
#~ "year, for example."
|
||
#~ msgstr ""
|
||
#~ "Solo gli utenti con ruolo \"Consulente\" possono modificare conti con "
|
||
#~ "data antecedente o pari a questa. Usato ad esempio per bloccare un "
|
||
#~ "periodo all'interno di un anno fiscale aperto."
|
||
|
||
#~ msgid "Operations"
|
||
#~ msgstr "Operazioni"
|
||
|
||
#~ msgid "Pick a date to lock"
|
||
#~ msgstr "Scegli una data per bloccare"
|
||
|
||
#~ msgid "Process this transaction."
|
||
#~ msgstr "Elabora questa operazione."
|
||
|
||
#~ msgid "Reconciliation"
|
||
#~ msgstr "Riconciliazione"
|
||
|
||
#~ msgid "Record cost of goods sold in your journal entries"
|
||
#~ msgstr "Annota il costo dei beni venduti nelle registrazioni contabili"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Riferimento"
|
||
|
||
#~ msgid "Reset"
|
||
#~ msgstr "Azzera"
|
||
|
||
#~ msgid "Set as Checked"
|
||
#~ msgstr "Impostare come Controllato"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Provincia"
|
||
|
||
#~ msgid "Tax Lock Date"
|
||
#~ msgstr "Data chiusura fiscale"
|
||
|
||
#~ msgid "Tax Repartition Line"
|
||
#~ msgstr "Riga ripartizione imposta"
|
||
|
||
#~ msgid "Taxes"
|
||
#~ msgstr "Imposte"
|
||
|
||
#~ msgid ""
|
||
#~ "The invoices up to this date will not be taken into account as accounting "
|
||
#~ "entries"
|
||
#~ msgstr ""
|
||
#~ "Non verranno prese in considerazione come registrazioni in contabilità le "
|
||
#~ "fatture fino a questa data"
|
||
|
||
#~ msgid "Valid"
|
||
#~ msgstr "Valido"
|
||
|
||
#~ msgid "Validate"
|
||
#~ msgstr "Convalida"
|
||
|
||
#~ msgid "Wizard"
|
||
#~ msgstr "Procedura guidata"
|
||
|
||
#~ msgid "e.g. Bank Fees"
|
||
#~ msgstr "es. Commissioni bancarie"
|
||
|
||
#~ msgid "manual"
|
||
#~ msgstr "manuale"
|
||
|
||
#~ msgid "to check"
|
||
#~ msgstr "da controllare"
|