enterprise-addons/account_asset/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
# Friederike Fasterling-Nesselbosch, 2022
# Martin Trigaux, 2022
# Luca Carlo, 2023
# Sergio Zanchetta <primes2h@gmail.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-21 17:44+0000\n"
"PO-Revision-Date: 2026-06-22 10:19+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"account_asset/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__total_depreciation_entries_count
msgid "# Depreciation Entries"
msgstr "N. registrazioni ammortamento"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__gross_increase_count
msgid "# Gross Increases"
msgstr "N. incrementi lordi"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__depreciation_entries_count
msgid "# Posted Depreciation Entries"
msgstr "N. registrazioni ammortamento confermate"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "%(asset)s: Disposal"
msgstr "%(asset)s: cessione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "%(asset)s: Sale"
msgstr "%(asset)s: vendita"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "%(months)s m"
msgstr "M %(months)s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "%(move_line)s (%(current)s of %(total)s)"
msgstr "%(move_line)s (%(current)s di %(total)s)"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "%(years)s y"
msgstr "A %(years)s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "%s (copy)"
msgstr "%s (copia)"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"%s Future entries will be recomputed to depreciate the asset following the "
"changes."
msgstr ""
"%s Le registrazioni future verranno ricalcolate per ammortizzare il cespite "
"che segue i cambiamenti."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "%s: Depreciation"
msgstr "%s: ammortamento"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "(No %s)"
msgstr "(Nessun %s)"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "(incl."
msgstr "(incl."

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "<span> per year</span>"
msgstr "<span> per anno</span>"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"A depreciation entry will be posted on and including the date %(date)s. <br/"
"> %(extra_text)s Future entries will be recomputed to depreciate the asset "
"following the changes."
msgstr ""
"Una scrittura di ammortamento verrà registrata in data %(date)s, "
"comprendendo la data stessa. <br/>%(extra_text)s Le scritture future "
"verranno ricalcolate per ammortare il cespite a seconda dei cambiamenti."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"A depreciation entry will be posted on and including the date %(date)s.<br/> "
"A disposal entry will be posted on the %(account_type)s account <b>%"
"(account)s</b>."
msgstr ""
"Una scrittura di ammortamento verrà registrata in data %(date)s, "
"comprendendo la data stessa.<br/> Una scrittura di dismissione verrà "
"registrata sul conto %(account_type)s <b>%(account)s</b>."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"A depreciation entry will be posted on and including the date %(date)s.<br/> "
"A second entry will neutralize the original income and post the  outcome of "
"this sale on account <b>%(account)s</b>."
msgstr ""
"Una scrittura di ammortamento verrà registrata in data %(date)s, "
"comprendendo la data stessa.<br/> Una seconda registrazione neutralizzerà il "
"ricavo originale, registrando il risultato della vendita sul conto <b>%"
"(account)s</b>."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "A depreciation entry will be posted on and including the date %s."
msgstr "Verrà inserita una voce di ammortamento che comprende la data %s."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "A document linked to %(move_line_name)s has been deleted: %(link)s"
msgstr ""
"È stato eliminato un documento collegato al movimento %(move_line_name)s: %"
"(link)s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "A document linked to this move has been deleted: %s"
msgstr "È stato eliminato un documento collegato al movimento: %s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "A gross increase has been created: %(link)s"
msgstr "È stato creato un incremento lordo: %(link)s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"A non deductible tax value of %(tax_value)s was added to %(name)s's initial "
"value of %(purchase_value)s"
msgstr ""
"Un valore fiscale non deducibile di %(tax_value)s è stato aggiunto al valore "
"iniziale di %(name)s pari a %(purchase_value)s"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_account
msgid "Account"
msgstr "Conto"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modello piano dei conti"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_type
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Tipo di conto viene usato a scopo informativo, per generare resoconti legali "
"specifici per paese, impostare le regole di chiusura di un anno fiscale e "
"generare le registrazioni di apertura."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
"Conto usato nelle registrazioni di ammortamento, per diminuire il valore del "
"cespite."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Conto usato nelle registrazioni periodiche, per registrare una parte del "
"cespite come costo."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__account_asset_id
msgid "Account used to record the purchase of the asset at its original price."
msgstr ""
"Conto usato per registrare l'acquisto del cespite al suo prezzo originale."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__gain_account_id
msgid "Account used to write the journal item in case of gain"
msgstr ""
"Conto utilizzato per registrare il movimento contabile in caso di plusvalenza"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_res_company__gain_account_id
msgid ""
"Account used to write the journal item in case of gain while selling an asset"
msgstr ""
"Conto utilizzato per registrare il movimento contabile in caso di "
"plusvalenza da vendita di un cespite"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__loss_account_id
msgid "Account used to write the journal item in case of loss"
msgstr ""
"Conto utilizzato per registrare il movimento contabile in caso di "
"minusvalenza"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_res_company__loss_account_id
msgid ""
"Account used to write the journal item in case of loss while selling an asset"
msgstr ""
"Conto utilizzato per registrare il movimento contabile in caso di "
"minusvalenza da vendita di un cespite"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Accounting"
msgstr "Contabilità"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_report
msgid "Accounting Report"
msgstr "Rendiconto contabile"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_return
msgid "Accounting Return"
msgstr "Restituzione contabile"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:account.report.column,name:account_asset.assets_report_acquisition_date
#: model:ir.model.fields,field_description:account_asset.field_account_asset__acquisition_date
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
msgid "Acquisition Date"
msgstr "Data di acquisizione"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__modify_action
msgid "Action"
msgstr "Azione"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_needaction
msgid "Action Needed"
msgstr "Azione richiesta"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__active
msgid "Active"
msgstr "Attivo"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_ids
msgid "Activities"
msgstr "Attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorazione eccezione attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_state
msgid "Activity State"
msgstr "Stato attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona tipo di attività"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Add an internal note"
msgstr "Aggiungi nota interna"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: code:addons/account_asset/models/account_move.py:0
msgid "All the lines should be from the same account"
msgstr "Le righe devono provenire tutte dallo stesso conto"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "All the lines should be from the same company"
msgstr "Tutte le righe devono appartenere alla stessa azienda"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: code:addons/account_asset/models/account_move.py:0
msgid "All the lines should be posted"
msgstr "Le righe devono essere tutte confermate"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__already_depreciated_amount_import
msgid "Already Depreciated Amount Import"
msgstr "Importazione importi già ammortizzati"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__parent_id
msgid "An asset has a parent when it is the result of gaining value"
msgstr ""
"Un cespite ha un cespite primario quando è il risultato del valore della "
"plusvalenza"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "An asset has been created for this move:"
msgstr "È stato creato un cespite per il movimento:"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_account__asset_model_ids
msgid ""
"An asset wil be created for each asset model when this account is used on a "
"vendor bill or a refund"
msgstr ""
"Verrà creato un cespite per ogni modello quando viene utilizzato questo "
"conto per una fattura fornitore o un rimborso"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "An asset will be created for the value increase of the asset. <br/>"
msgstr "Verrà creato un cespite per l'aumento di valore del cespite. <br/>"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribuzione analitica"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__analytic_precision
msgid "Analytic Precision"
msgstr "Precisione analitica"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Archived"
msgstr "In archivio"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: code:addons/account_asset/models/account_move.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_id
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_id
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset"
msgstr "Cespite"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr "Conto cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Asset Cancelled"
msgstr "Cespite annullato"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_counterpart_id
msgid "Asset Counterpart Account"
msgstr "Conto di contropartita cespiti"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model,name:account_asset.model_account_asset_group
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_group_id
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_form_view
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_list_view
msgid "Asset Group"
msgstr "Gruppo cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_id_display_name
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_id_display_name
msgid "Asset Id Display Name"
msgstr "Nome visualizzato ID cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_lifetime_days
msgid "Asset Lifetime Days"
msgstr "Durata di vita dell'asset"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__asset_model_ids
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
msgid "Asset Model"
msgstr "Modello cespite"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Asset Model name"
msgstr "Nome modello cespite"

#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_model_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_model_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
msgid "Asset Models"
msgstr "Modelli cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_move_type
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_move_type
msgid "Asset Move Type"
msgstr "Tipo movimento cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__name
msgid "Asset Name"
msgstr "Nome cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_paused_days
msgid "Asset Paused Days"
msgstr "Giorni di sospensione cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_value_change
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_value_change
msgid "Asset Value Change"
msgstr "Variazione valore cespite"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Asset Values"
msgstr "Valori cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Asset created"
msgstr "Cespite creato"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "Asset created from invoice: %s"
msgstr "Cespite creato dalla fattura: %s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Asset disposed. %(message)s"
msgstr "Asset eliminato. %(message)s"

#. module: account_asset
#: model:account.return.check.template,name:account_asset.account_return_check_template_asset_movement_and_accounting_treatment
msgid "Asset movement and accounting treatment"
msgstr "Movimenti e trattamento contabile degli asset"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Asset paused. %s"
msgstr "Cespite sospeso. %s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Asset sold. %(message)s See %(invoice_links)s"
msgstr "Asset venduto. %(message)s Vedi %(invoice_links)s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Asset sold: %s"
msgstr "Asset venduto: %s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "Asset unpaused. %s"
msgstr "Cespite riattivato. %s"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_form_view
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_form_asset_inherit
msgid "Asset(s)"
msgstr "Cespite/i"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset
msgid "Asset/Revenue Recognition"
msgstr "Riconoscimento cespite/ricavo"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_form
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_ids
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_ids
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_tree
msgid "Assets"
msgstr "Cespiti"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_report_handler
msgid "Assets Report Custom Handler"
msgstr "Gestore personalizzato rendiconto cespiti"

#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr "Cespiti e ricavi"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr "Cespiti con stato chiuso"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr "Cespiti con stato bozza e aperto"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"Atleast one asset (%s) couldn't be set as running because it lacks any "
"required information"
msgstr ""
"Non è stato possibile definire almeno un cespite (%s) come in corso perché "
"non presenta tutte le informazioni richieste."

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_attachment_count
msgid "Attachment Count"
msgstr "Numero allegati"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
msgid "Automate Asset"
msgstr "Cespite automatico"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
msgid "Automation"
msgstr "Automazione"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__daily_computation
msgid "Based on days per period"
msgstr "Basato su giorni per periodo"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Bills"
msgstr "Fatture"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__book_value
msgid "Book Value"
msgstr "Valore contabile"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__can_create_asset
msgid "Can Create Asset"
msgstr "Può creare il cespite"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Cancel"
msgstr "Annulla"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Cancel Asset"
msgstr "Annulla cespite"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__cancelled
msgid "Cancelled"
msgstr "Annullata"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "Characteristics"
msgstr "Caratteristiche"

#. module: account_asset
#: model:account.return.check.template,description:account_asset.account_return_check_template_review_depreciation_periods_new_acquisitions
msgid ""
"Check depreciation periods for new acquisitions and ensure consistency with "
"similar assets. Document any changes in accounting methods."
msgstr ""
"Verifica i periodi di ammortamento per le nuove acquisizioni e garantisci la "
"coerenza con asset simili. Documenta eventuali modifiche nei metodi "
"contabili."

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__children_ids
msgid "Children"
msgstr "Secondari"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
"  * Straight Line: Calculated on basis of: Gross Value / Duration\n"
"  * Declining: Calculated on basis of: Residual Value * Declining Factor\n"
"  * Declining then Straight Line: Like Declining but with a minimum "
"depreciation value equal to the straight line value."
msgstr ""
"Scegliere il metodo da utilizzare per calcolare l'importo delle righe di "
"ammortamento.\n"
"  * Linea retta: calcolato in base a Valore lordo / Durata\n"
"  * Decrescente: calcolato in base a Valore residuo * Fattore decrescente\n"
"  * Decrescente poi linea retta: come decrescente ma con un valore di "
"ammortamento minimo pari al valore a linea retta."

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__close
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Chiuso"

#. module: account_asset
#: model:ir.model,name:account_asset.model_res_company
msgid "Companies"
msgstr "Aziende"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__company_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__company_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__company_id
msgid "Company"
msgstr "Azienda"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__prorata_computation_type
msgid "Computation"
msgstr "Calcolo"

#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_compute_depreciations
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Compute Depreciation"
msgstr "Calcola ammortamento"

#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_asset_run
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Confirm"
msgstr "Conferma"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__constant_periods
msgid "Constant Periods"
msgstr "Periodi costanti"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__count_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move__count_asset
msgid "Count Asset"
msgstr "Numero di cespiti"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__count_linked_asset
msgid "Count Linked Asset"
msgstr "Numero cespite collegato"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__count_linked_assets
msgid "Count Linked Assets"
msgstr "Numero cespiti collegati"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__country_code
msgid "Country Code"
msgstr "Codice nazione"

#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_account_aml_to_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__create_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_line_tree
msgid "Create Asset"
msgstr "Crea cespite"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__validate
msgid "Create and validate"
msgstr "Crea e valida"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__draft
msgid "Create in draft"
msgstr "Crea in bozza"

#. module: account_asset
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_model_form
msgid "Create new asset model"
msgstr "Crea un nuovo modello di cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__create_uid
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__create_date
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_depreciated_value
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciated_value
msgid "Cumulative Depreciation"
msgstr "Ammortamento cumulativo"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__currency_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "Attuale"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Current Values"
msgstr "Valori attuali"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__invoice_ids
msgid "Customer Invoice"
msgstr "Fattura cliente"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__date
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Date"
msgstr "Data"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_depreciation_beginning_date
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_beginning_date
msgid "Date of the beginning of the depreciation"
msgstr "Data di inizio dell'ammortamento"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "Dec. then Straight"
msgstr "Dec. poi linea retta"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__degressive
msgid "Declining"
msgstr "Decrescente"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_progress_factor
msgid "Declining Factor"
msgstr "Fattore decrescente"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__degressive_then_linear
msgid "Declining then Straight Line"
msgstr "Decrescente poi linea retta"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__value_residual
msgid "Depreciable Amount"
msgstr "Importo ammortizzabile"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__value_residual
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_remaining_value
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_remaining_value
msgid "Depreciable Value"
msgstr "Valore ammortizzabile"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciated Amount"
msgstr "Importo ammortizzato"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__depreciation_value
#: model:ir.model.fields,field_description:account_asset.field_account_move__depreciation_value
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__depreciation
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciation"
msgstr "Ammortamento"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_depreciation_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_depreciation_id
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
msgid "Depreciation Account"
msgstr "Conto di ammortamento"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciation Board"
msgstr "Tabella ammortamenti"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciation Date"
msgstr "Data ammortamento"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__depreciation_move_ids
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciation Lines"
msgstr "Righe ammortamento"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Depreciation Method"
msgstr "Metodo di ammortamento"

#. module: account_asset
#: model:account.report,name:account_asset.assets_report
#: model:ir.actions.client,name:account_asset.action_account_report_assets
#: model:ir.ui.menu,name:account_asset.menu_action_account_report_assets
msgid "Depreciation Schedule"
msgstr "Piano di ammortamento"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "Depreciation board modified %s"
msgstr "Tabella ammortamenti modificata %s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "Depreciation entry %(name)s posted (%(value)s)"
msgstr "Registrazione di ammortamento %(name)s registrata (%(value)s)"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "Depreciation entry %(name)s reversed (%(value)s)"
msgstr "Registrazione di ammortamento %(name)s stornata (%(value)s)"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__display_account_asset_id
msgid "Display Account Asset"
msgstr "Visualizza cespite conto"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_asset__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_asset_report_handler__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_move__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_report__display_name
#: model:ir.model.fields,field_description:account_asset.field_account_return__display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
#: model:ir.model.fields,field_description:account_asset.field_res_company__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__disposal
msgid "Disposal"
msgstr "Dismissione"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__disposal_date
msgid "Disposal Date"
msgstr "Data dismissione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Disposal Move"
msgstr "Movimento di dismissione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Disposal Moves"
msgstr "Movimenti di dismissione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Dispose"
msgstr "Dismetti"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Distribuzione conto analitico"

#. module: account_asset
#: model:ir.actions.server,name:account_asset.action_server_download_asset_template
msgid "Download Asset Import Template"
msgstr "Scarica modello importazione asset"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__draft
msgid "Draft"
msgstr "Bozza"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__draft_asset_exists
#: model:ir.model.fields,field_description:account_asset.field_account_move__draft_asset_exists
msgid "Draft Asset Exists"
msgstr "Cespite in bozza esistente"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
msgid "Duration"
msgstr "Durata"

#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_duration_rate
msgid "Duration / Rate"
msgstr "Durata / Tasso"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"Either \"Months\" or \"Years\" (case-insensitive). Specifies the unit of "
"duration."
msgstr ""
"“Mesi” o “Anni” (non sensibile alle maiuscole/minuscole). Specifica l'unità "
"di durata."

#. module: account_asset
#: model:account.return.check.template,description:account_asset.account_return_check_template_monitoring_of_depreciation
msgid ""
"Ensure compliance with local tax rules on depreciation.\n"
"Verify that the depreciation methods, depreciation period, and start dates "
"align with tax requirements (e.g. linear depreciation, pro rata temporis "
"application, no double declining for tax purposes)."
msgstr ""
"Garantisci la conformità alle norme fiscali locali in materia di "
"ammortamento.\n"
"Verifica che i metodi di ammortamento, il periodo di ammortamento e le date "
"di inizio siano in linea con i requisiti fiscali (ad esempio, ammortamento "
"lineare, applicazione pro rata temporis, nessun doppio declino ai fini "
"fiscali)."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_depreciation_expense_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_depreciation_expense_id
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
msgid "Expense Account"
msgstr "Conto di costo"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_asset_id
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
msgid "Fixed Asset Account"
msgstr "Conto immobilizzazioni"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_return.py:0
msgid "Fixed Assets"
msgstr "Immobilizzazioni"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_follower_ids
msgid "Followers"
msgstr "Seguito da"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguito da (partner)"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome es. fa-tasks"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__form_view_ref
msgid "Form View Ref"
msgstr "Rif. vista scheda"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Future Activities"
msgstr "Attività future"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__gain
msgid "Gain"
msgstr "Plusvalenza"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_account_id
#: model:ir.model.fields,field_description:account_asset.field_res_company__gain_account_id
msgid "Gain Account"
msgstr "Conto plusvalenza"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_or_loss
msgid "Gain Or Loss"
msgstr "Plusvalenza o minusvalenza"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__gain_value
msgid "Gain Value"
msgstr "Valore plusvalenza"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Gross Increase"
msgstr "Incremento lordo"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__account_asset_id
msgid "Gross Increase Account"
msgstr "Conto incremento lordo"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__gross_increase_value
msgid "Gross Increase Value"
msgstr "Valore incremento lordo"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
msgid "Group By Account"
msgstr "Raggruppa per conto"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
msgid "Group By Asset Group"
msgstr "Raggruppa per gruppo cespite"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
msgid "Group by Account"
msgstr "Raggruppa per conto"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
msgid "Group by Asset Group"
msgstr "Raggruppa per gruppo cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__has_message
msgid "Has Message"
msgstr "Contiene messaggio"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__id
#: model:ir.model.fields,field_description:account_asset.field_account_asset__id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_report_handler__id
#: model:ir.model.fields,field_description:account_asset.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_asset.field_account_move__id
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__id
#: model:ir.model.fields,field_description:account_asset.field_account_report__id
#: model:ir.model.fields,field_description:account_asset.field_account_return__id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
#: model:ir.model.fields,field_description:account_asset.field_res_company__id
msgid "ID"
msgstr "ID"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_exception_icon
msgid "Icon"
msgstr "Icona"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare un'attività eccezione."

#. module: account_asset
#: model:account.return.check.template,description:account_asset.account_return_check_template_asset_movement_and_accounting_treatment
msgid ""
"Identify acquisitions, disposals, write-offs, etc. Ensure correct accounting "
"treatment, depreciation, and capital gains processing."
msgstr ""
"Identifica acquisizioni, cessioni, cancellazioni, ecc. Garantisci il "
"corretto trattamento contabile, l'ammortamento e l'elaborazione delle "
"plusvalenze."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error
#: model:ir.model.fields,help:account_asset.field_account_asset__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_asset
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_form
msgid ""
"Import your fixed assets' original data and their already accumulated "
"depreciation."
msgstr ""
"Importa i dati originali delle tue immobilizzazioni e il loro ammortamento "
"già accumulato."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__already_depreciated_amount_import
msgid ""
"In case of an import from another software, you might need to use this field "
"to have the right depreciation table report. This is the value that was "
"already depreciated with entries not computed from this model"
msgstr ""
"In caso di importazione da un altro software, potrebbe essere necessario "
"utilizzare questo campo per avere il resoconto corretto della tabella di "
"ammortamento. Si tratta del valore già ammortizzato con registrazioni non "
"calcolate da questo modello."

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__informational_text
msgid "Informational Text"
msgstr "Testo informativo"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__invoice_line_ids
msgid "Invoice Line"
msgstr "Riga fattura"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__salvage_value
#: model:ir.model.fields,help:account_asset.field_account_asset__salvage_value_pct
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "È l'importo previsto che non è possibile ammortizzare."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__journal_id
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_search
msgid "Journal"
msgstr "Registro"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Journal Entries"
msgstr "Registrazioni contabili"

#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Journal Entry"
msgstr "Registrazione contabile"

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

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__original_move_line_ids
msgid "Journal Items"
msgstr "Movimenti contabili"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid ""
"Journal Items of %(account)s should have a label in order to generate an "
"asset"
msgstr ""
"I movimenti contabili di %(account)s devono avere un'etichetta per poter "
"generare un cespite."

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_uid
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__write_date
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Late Activities"
msgstr "Attività in ritardo"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "Linear"
msgstr "Lineare"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__linked_assets_ids
msgid "Linked Assets"
msgstr "Cespiti collegati"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__loss
msgid "Loss"
msgstr "Minusvalenza"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__loss_account_id
#: model:ir.model.fields,field_description:account_asset.field_res_company__loss_account_id
msgid "Loss Account"
msgstr "Conto minusvalenza"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_form_asset_inherit
msgid "Manage Items"
msgstr "Gestione movimenti"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "Mandatory column. This is the name of the asset."
msgstr "Colonna obbligatoria. Questo è il nome dell'asset."

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error
msgid "Message Delivery error"
msgstr "Errore di consegna messaggio"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_ids
msgid "Messages"
msgstr "Messaggi"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:account.report.column,name:account_asset.assets_report_first_method
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method
msgid "Method"
msgstr "Metodo"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__model_id
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__model
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
msgid "Model"
msgstr "Modello"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_properties_definition
msgid "Model Properties"
msgstr "Proprietà modello"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr "Modifica"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: model:ir.model,name:account_asset.model_asset_modify
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify Asset"
msgstr "Modifica cespite"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Modify Depreciation"
msgstr "Modifica ammortamento"

#. module: account_asset
#: model:account.return.check.template,name:account_asset.account_return_check_template_monitoring_of_depreciation
msgid "Monitoring of Depreciation "
msgstr "Monitoraggio dell'ammortamento "

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__1
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__method_period__1
msgid "Months"
msgstr "Mesi"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "Months/Years"
msgstr "Mesi/Anni"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_account__multiple_assets_per_line
msgid "Multiple Assets per Line"
msgstr "Cespiti multipli per riga"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_account__multiple_assets_per_line
msgid ""
"Multiple asset items will be generated depending on the bill line quantity "
"instead of 1 global asset."
msgstr ""
"Vengono generati movimenti cespiti multipli, invece di 1 cespite globale, in "
"funzione della quantità della riga fattura fornitore."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"Must match the selected company during import. Use the company's display "
"name."
msgstr ""
"Deve corrispondere alla società selezionata durante l'importazione. Utilizza "
"il nome visualizzato della società."

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "My Activities"
msgstr "Le mie attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Scadenza mie attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__name
msgid "Name"
msgstr "Nome"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__negative_revaluation
msgid "Negative revaluation"
msgstr "Rivalutazione negativa"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__net_gain_on_sale
msgid "Net gain on sale"
msgstr "Guadagno netto su vendita"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__net_gain_on_sale
msgid "Net value of gain or loss on sale of an asset"
msgstr ""
"Valore netto della plusvalenza o della minusvalenza sulla vendita di un "
"cespite"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__value_residual
msgid "New residual amount for the asset"
msgstr "Nuovo importo residuo per il cespite"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__salvage_value
msgid "New salvage amount for the asset"
msgstr "Nuovo valore di recupero per il cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Prossimo evento del calendario delle attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Scadenza prossima attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_summary
msgid "Next Activity Summary"
msgstr "Riepilogo prossima attività"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_type_id
msgid "Next Activity Type"
msgstr "Tipologia prossima attività"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_account__create_asset__no
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__gain_or_loss__no
msgid "No"
msgstr "No"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/groupby.xml:0
msgid "No Grouping"
msgstr "Nessun raggruppamento"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__prorata_computation_type__none
msgid "No Prorata"
msgstr "Nessun pro rata"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__non_deductible_tax_value
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__non_deductible_tax_value
msgid "Non Deductible Tax Value"
msgstr "Valore tassa non deducibile"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__salvage_value
msgid "Not Depreciable Amount"
msgstr "Importo non ammortizzabile"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value
msgid "Not Depreciable Value"
msgstr "Valore non ammortizzabile"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__salvage_value_pct
msgid "Not Depreciable Value Percent"
msgstr "Percentuale valore non ammortizzabile"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
msgid "Note"
msgstr "Nota"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di azioni"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
msgid "Number of Depreciations"
msgstr "Numero di ammortamenti"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
msgid "Number of Months in a Period"
msgstr "Numero di mesi in un periodo"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__gross_increase_count
msgid "Number of assets made to increase the value of the asset"
msgstr "Numero di cespiti creati per incrementarne il valore"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_bank_statement_line__asset_number_days
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_number_days
msgid "Number of days"
msgstr "Numero di giorni"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__total_depreciation_entries_count
msgid "Number of depreciation entries (posted or not)"
msgstr "Numero delle registrazioni di ammortamento (confermate o no)"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_error_counter
msgid "Number of errors"
msgstr "Numero di errori"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Numero di messaggi che richiedono un'azione"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Numero di messaggi con errore di consegna"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_return.py:0
msgid ""
"Odoo manages depreciation for your fixed assets. No depreciation was "
"recorded for this period. Ensure assets are properly registered for "
"automatic depreciation calculation."
msgstr ""
"Odoo gestisce gli ammortamenti delle tue immobilizzazioni. Non è stato "
"registrato nessun ammortamento per questo periodo. Assicurati che gli asset "
"siano registrati correttamente per il calcolo automatico dell'ammortamento."

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__paused
msgid "On Hold"
msgstr "In attesa"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"Only applicable for Declining Balance method (e.g., 2 for double declining). "
"Ignored for Straight Line."
msgstr ""
"Applicabile solo al metodo del saldo decrescente (ad esempio, 2 per il "
"doppio saldo decrescente). Ignorato per il metodo lineare."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "Open Asset"
msgstr "Apri cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"Optional. The name or external ID of the asset group. Must exist in Odoo "
"(e.g., Office Equipment, Vehicles, Machinery)."
msgstr ""
"Facoltativo. Il nome o l'ID esterno del gruppo di beni. Deve esistere in "
"Odoo (ad esempio, Attrezzature per ufficio, Veicoli, Macchinari)."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__original_value
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_kanban
msgid "Original Value"
msgstr "Valore originale"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__parent_id
msgid "Parent"
msgstr "Primario"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Parent Asset"
msgstr "Cespite primario"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Pause"
msgstr "Sospendi"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__paused_prorata_date
msgid "Paused Prorata Date"
msgstr "Data prorata in pausa"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_model_tree
msgid "Period length"
msgstr "Lunghezza periodo"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__positive_revaluation
msgid "Positive revaluation"
msgstr "Rivalutazione positiva"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Posted Entries"
msgstr "Registrazioni confermate"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__asset_properties
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Properties"
msgstr "Proprietà"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset__prorata_date
msgid "Prorata Date"
msgstr "Data pro rata"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__purchase
msgid "Purchase"
msgstr "Acquisti"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__rating_ids
msgid "Ratings"
msgstr "Valutazioni"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "Re-evaluate"
msgstr "Rivaluta"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_group__linked_asset_ids
#: model:ir.model.fields,field_description:account_asset.field_account_move_line__asset_ids
#: model_terms:ir.ui.view,arch_db:account_asset.view_move_line_form_asset_inherit
msgid "Related Assets"
msgstr "Cespiti correlati"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__related_purchase_value
msgid "Related Purchase Value"
msgstr "Valore di acquisto correlato"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Reset to running"
msgstr "Reimposta a in corso"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__activity_user_id
msgid "Responsible User"
msgstr "Utente responsabile"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Resume"
msgstr "Riprendi"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Resume Depreciation"
msgstr "Riprendi ammortamento"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"Reverse the depreciation entries posted in the future in order to modify the "
"depreciation"
msgstr ""
"Per modificare l'ammortamento stornare le relative registrazioni confermate "
"nel futuro"

#. module: account_asset
#: model:account.return.check.template,name:account_asset.account_return_check_template_review_depreciation_periods_new_acquisitions
msgid "Review depreciation periods for new acquisitions"
msgstr "Revisiona i periodi di ammortamento per le nuove acquisizioni"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__state__open
msgid "Running"
msgstr "In corso"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore di consegna SMS"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_move__asset_move_type__sale
msgid "Sale"
msgstr "Vendita"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Save as Model"
msgstr "Salva come modello"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Save model"
msgstr "Salva modello"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__select_invoice_line_id
msgid "Select Invoice Line"
msgstr "Seleziona riga fattura"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
#: model_terms:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Sell"
msgstr "Vendi"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Set to Draft"
msgstr "Imposta a bozza"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Set to Running"
msgstr "Imposta a in corso"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Show all records whose next activity date is past"
msgstr "Mostra tutti i record con data prossima azione nel passato"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "Some fields are missing %s"
msgstr "Mancano alcuni campi %s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Some required values are missing"
msgstr "Mancano alcuni campi obbligatori"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"Start date of the depreciation period. Should be in MM-DD-YYYY format. If "
"left blank, it defaults to the acquisition date."
msgstr ""
"Data di inizio del periodo di ammortamento. Deve essere nel formato MM-GG-"
"AAAA. Se lasciato vuoto, il valore predefinito è la data di acquisizione."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__prorata_date
msgid ""
"Starting date of the period used in the prorata calculation of the first "
"depreciation"
msgstr ""
"Data di inizio del periodo utilizzato nel calcolo della prorata del primo "
"ammortamento"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__state
msgid "Status"
msgstr "Stato"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Stato basato sulle attività\n"
"In ritardo: scadenza già superata\n"
"Oggi: attività in data odierna\n"
"Pianificato: attività future."

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method__linear
msgid "Straight Line"
msgstr "Linea retta"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__book_value
msgid ""
"Sum of the depreciable value, the salvage value and the book value of all "
"value increase items"
msgstr ""
"Somma di valore ammortizzabile, valore di recupero e valore contabile di "
"tutti i movimenti di incremento del valore"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Codice ISO a due caratteri della nazione. \n"
"È possibile usare questo campo per una ricerca rapida."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"The account %(exp_acc)s has been credited by %(exp_delta)s, while the "
"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to %"
"(move_count)s cancelled %(word)s:"
msgstr ""
"Il conto %(exp_acc)s è stato accreditato da %(exp_delta)s, mentre il conto %"
"(dep_acc)s è stato addebitato da %(dep_delta)s. Questo corrisponde a %"
"(move_count)s annullati %(word)s:"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"The accumulated depreciation account (contra-asset account). Must exist in "
"Odoo and be of \"Fixed Asset\" or \"Non-current Assets\" type."
msgstr ""
"Il conto dell'ammortamento accumulato (conto di contropartita). Deve "
"esistere in Odoo ed essere di tipo “Immobilizzazioni” o “Attività non "
"correnti”."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_period
#: model:ir.model.fields,help:account_asset.field_asset_modify__method_period
msgid "The amount of time between two depreciations"
msgstr "Quantità di tempo fra due ammortamenti"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "The amount will be considered in company currency."
msgstr "L'importo sarà considerato nella valuta della società."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"The amount you have entered (%(entered_amount)s) does not match the Related "
"Purchase's value (%(purchase_value)s). Please make sure this is what you "
"want."
msgstr ""
"L'importo inserito (%(entered_amount)s) non corrisponde al valore di "
"acquisto correlato (%(purchase_value)s). Assicurati che sia quello "
"desiderato."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__asset_id
msgid "The asset to be modified by this wizard"
msgstr "Cespite da modificare con la procedura guidata"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"The balance sheet account for the asset itself (e.g., \"151000 Fixed "
"Asset\"). Must exist in Odoo and be of \"Fixed Asset\" or \"Non-current "
"Assets\" type."
msgstr ""
"Il conto dello stato patrimoniale relativo all'asset stesso (ad esempio, "
"“151000 Immobilizzazioni”). Deve esistere in Odoo ed essere di tipo "
"‘Immobilizzazioni’ o “Attività non correnti”."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__children_ids
msgid "The children are the gains in value of this asset"
msgstr "I cespiti secondari sono le plusvalenze in valore del cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"The code or name of the associated journal in Odoo for depreciation entries "
"(e.g., MISC - Miscellaneous Operations, INV - Customer Invoices, BILL - "
"Vendor Bills)."
msgstr ""
"Il codice o il nome del registro associato in Odoo per le registrazioni di "
"ammortamento (ad esempio, MISC - Operazioni varie, INV - Fatture clienti, "
"BILL - Fatture fornitori)."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__invoice_ids
msgid ""
"The disposal invoice is needed in order to generate the closing journal "
"entry."
msgstr ""
"Per generare la registrazione contabile di chiusura è necessaria la fattura "
"di dismissione."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"The estimated residual value of the asset at the end of its useful life. "
"This amount will not be depreciated. Considered in company currency."
msgstr ""
"Il valore residuo stimato dell'asset al termine della sua vita utile. Tale "
"importo non sarà ammortizzato. Considerato nella valuta della società."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"The expense account for posting periodic depreciation entries (e.g., "
"\"630000 Depreciation Expenses\"). Must exist in Odoo and be of "
"\"Depreciation\" or \"Expense\" type."
msgstr ""
"Il conto spese per la registrazione delle registrazioni di ammortamento "
"periodico (ad esempio, “630000 Spese di ammortamento”). Deve esistere in "
"Odoo ed essere di tipo ‘Ammortamento’ o “Spesa”."

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/warnings.xml:0
msgid "The fixed asset account differs from the account on the bill. Click"
msgstr ""

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Numero di ammortamenti necessari per ammortizzare il cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "The remaining value on the last depreciation line must be 0"
msgstr "Il valore residuo dell'ultima riga di ammortamento deve essere 0"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"The total amount of depreciation already recorded for the asset before "
"import. This amount will be considered in company currency."
msgstr ""
"L'importo totale dell'ammortamento già registrato per il bene prima "
"dell'importazione. Tale importo sarà considerato nella valuta aziendale."

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_modify__invoice_line_ids
msgid "There are multiple lines that could be the related to this asset"
msgstr "È presente più di una riga che può essere correlata al cespite"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"There are unposted depreciations prior to the selected operation date, "
"please deal with them first."
msgstr ""
"Ci sono ammortamenti non registrati precedenti alla data dell'operazione "
"selezionata. Occupati prima di loro."

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/move_reversed/move_reversed.xml:0
msgid "This move has been reversed"
msgstr "Il movimento è stato stornato"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Today Activities"
msgstr "Attività odierne"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_assets_report.py:0
msgid "Total"
msgstr "Totale"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__total_depreciable_value
msgid "Total Depreciable Value"
msgstr "Valore ammortizzabile totale"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "Turn as an asset"
msgstr "Gira a cespite"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__account_type
msgid "Type of the account"
msgstr "Tipo di conto"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di attività eccezione sul record."

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "Value at Import"
msgstr "Valore all'importazione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "Value decrease for: %(asset)s"
msgstr "Diminuzione di valore per: %(asset)s"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "Value increase for: %(asset)s"
msgstr "Incremento di valore per: %(asset)s"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.asset_group_form_view
msgid "Visible to all"
msgstr "Visibile a tutti"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__warning_count_assets
msgid "Warning Count Assets"
msgstr "Avviso numero di cespiti"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "Warning for the Original Value of %s"
msgstr "Avviso per il valore originale di %s"

#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__website_message_ids
msgid "Website communication history"
msgstr "Cronologia comunicazioni sito web"

#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset__state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"The 'On Hold' status can be set manually when you want to pause the "
"depreciation of an asset for some time.\n"
"You can manually close an asset when the depreciation is over.\n"
"By cancelling an asset, all depreciation entries will be reversed"
msgstr ""
"Quando viene creato un cespite, lo stato è «Bozza».\n"
"Se il cespite viene confermato, lo stato passa a «In corso» e le righe di "
"ammortamento possono essere confermate in contabilità.\n"
"Lo stato «In attesa» può essere impostato manualmente quando si vuole "
"sospendere per qualche tempo l'ammortamento di un cespite.\n"
"Quando l'ammortamento è terminato è possibile chiudere manualmente un "
"cespite. Annullando un cespite verranno stornate tutte le registrazioni di "
"ammortamento."

#. module: account_asset
#: model_terms:ir.actions.act_window,help:account_asset.action_account_asset_form
msgid "With our template"
msgstr "Con il nostro modello"

#. module: account_asset
#: model:ir.model.fields.selection,name:account_asset.selection__account_asset__method_period__12
#: model:ir.model.fields.selection,name:account_asset.selection__asset_modify__method_period__12
msgid "Years"
msgstr "Anni"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/views/fields/properties/properties_field.js:0
msgid "You can add Property fields only on Assets with an Asset Model set."
msgstr ""
"Puoi aggiungere Campi proprietà solo a Cespiti con un Modello cespite "
"configurato."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid ""
"You can't post an entry related to a draft asset. Please post the asset "
"before."
msgstr ""
"Impossibile confermare una registrazione legata a un cespite in bozza, "
"confermare prima il cespite."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "You can't re-evaluate the asset before the lock date."
msgstr "Non è possibile rivalutare il cespite prima della data di chiusura."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"You cannot add or remove bills when the asset is already running or closed."
msgstr ""
"Non è possibile aggiungere o eliminare fatture fornitore se l'asset è già in "
"corso o chiuso."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "You cannot archive a record that is not closed"
msgstr "Impossibile archiviare un record che non è chiuso"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid ""
"You cannot automate the journal entry for an asset that has a running gross "
"increase. Please use 'Dispose' on the increase(s)."
msgstr ""
"Impossibile automatizzare la registrazione contabile di un cespite con un "
"incremento lordo in corso. Utilizzare \"Dismetti\" negli incrementi."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"You cannot create an asset from lines containing credit and debit on the "
"account or with a null amount"
msgstr ""
"Impossibile creare un cespite da righe contenenti dare e avere sul conto o "
"con un importo nullo."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "You cannot delete a document that is in %s state."
msgstr "Impossibile eliminare un documento con stato %s."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid ""
"You cannot delete an asset linked to posted entries.\n"
"You should either confirm the asset, then, sell or dispose of it, or cancel "
"the linked journal entries."
msgstr ""
"Impossibile eliminare un cespite collegato a registrazioni confermate.\n"
"Il cespite deve essere confermato, quindi venduto o dismesso, oppure devono "
"essere annullate le relative registrazioni."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "You cannot dispose of an asset before the lock date."
msgstr "Non è possibile cedere un cespite prima della data di chiusura."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_move.py:0
msgid "You cannot reset to draft an entry related to a posted asset"
msgstr ""
"Impossibile reimpostare a bozza una registrazione legata a un cespite "
"confermato"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "You cannot resume at a date equal to or before the pause date"
msgstr ""
"Impossibile riprendere in una data uguale o precedente alla data di "
"sospensione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "You cannot select the same account as the Depreciation Account"
msgstr "Impossibile selezionare lo stesso conto di quello di ammortamento"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "account_asset_id"
msgstr "account_asset_id"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "account_depreciation_expense_id"
msgstr "account_depreciation_expense_id"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "account_depreciation_id"
msgstr "account_depreciation_id"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "acquisition_date"
msgstr "acquisition_date"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "already_depreciated_amount_import"
msgstr "already_depreciated_amount_import"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "asset_group_id"
msgstr "asset_group_id"

#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_balance
msgid "book_value"
msgstr "book_value"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "company_id"
msgstr "company_id"

#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_date_from
#: model:account.report.column,name:account_asset.assets_report_depre_date_from
msgid "date from"
msgstr "data inizio"

#. module: account_asset
#: model:account.report.column,name:account_asset.assets_report_assets_date_to
#: model:account.report.column,name:account_asset.assets_report_depre_date_to
msgid "date to"
msgstr "data fine"

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "depreciable)"
msgstr "ammortizzabile)"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "e.g. 01-27-2025 (format: MM-DD-YYYY)"
msgstr "ad es. 27-01-2025 (formato: MM-GG-AAAA)"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"e.g. 3 for 3 years, or 12 for 12 months. It must be an integer representing "
"the total number of periods."
msgstr ""
"ad es., 3 per 3 anni o 12 per 12 mesi. Deve essere un numero intero che "
"rappresenta il numero totale di periodi."

#. module: account_asset
#: model_terms:ir.ui.view,arch_db:account_asset.view_account_asset_form
msgid "e.g. Laptop iBook"
msgstr "es. Portatile iBook"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"e.g. No Prorata, Constant Periods, Based on days per period. This determines "
"how the first depreciation entry is calculated."
msgstr ""
"ad es. Nessuna prorata, periodi costanti, basato sui giorni per periodo. "
"Questo determina come viene calcolata la prima registrazione "
"dell'ammortamento."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid ""
"e.g. Straight Line, Declining Balance. Determines how depreciation is "
"calculated."
msgstr ""
"ad es., linea retta, saldo decrescente. Determina il modo in cui viene "
"calcolato l'ammortamento."

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "entries"
msgstr "registrazioni"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/models/account_asset.py:0
msgid "entry"
msgstr "registrazione"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "gain"
msgstr "guadagno"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "gain/loss"
msgstr "guadagno/perdita"

#. module: account_asset
#. odoo-javascript
#: code:addons/account_asset/static/src/components/depreciation_schedule/warnings.xml:0
msgid "here"
msgstr ""

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "journal_id"
msgstr "journal_id"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "loss"
msgstr "perdita"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "method"
msgstr "metodo"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "method_number"
msgstr "method_number"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "method_period"
msgstr "method_period"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "method_progress_factor"
msgstr "method_progress_factor"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "modify"
msgstr "modifica"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "original_value"
msgstr "original_value"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "pause"
msgstr "pausa"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "prorata_computation_type"
msgstr "prorata_computation_type"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "prorata_date"
msgstr "prorata_date"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/controller/asset_template_controller.py:0
msgid "salvage_value"
msgstr "salvage_value"

#. module: account_asset
#. odoo-python
#: code:addons/account_asset/wizard/asset_modify.py:0
msgid "sell"
msgstr "vendi"

#~ msgid "Asset disposed. %s"
#~ msgstr "Cespite dismesso. %s"

#~ msgid "Asset sold. %s"
#~ msgstr "Cespite venduto. %s"

#~ msgid " (%s of %s)"
#~ msgstr " (%s di %s)"

#~ msgid " (copy)"
#~ msgstr " (copia)"

#~ msgid "%s created from invoice: %s"
#~ msgstr "%s creato da fattura: %s"

#~ msgid "%s m"
#~ msgstr "%s m"

#~ msgid "%s y"
#~ msgstr "%s a"

#~ msgid "A deferred expense has been created for this move:"
#~ msgstr "È stato creato un risconto attivo per il movimento:"

#~ msgid "A deferred revenue has been created for this move:"
#~ msgstr "È stato creato un risconto passivo per il movimento:"

#~ msgid "A document linked to %s has been deleted: %s"
#~ msgstr "Un documento collegato a %s è stato rimosso: %s"

#~ msgid "Account used to recognize the expense"
#~ msgstr "Conto utilizzato per riconoscere i costi"

#~ msgid "Account used to recognize the revenue"
#~ msgstr "Conto utilizzato per riconoscere i ricavi"

#~ msgid "Account used to record the deferred expense"
#~ msgstr "Conto usato per registrare il risconto attivo"

#~ msgid "Account used to record the deferred income"
#~ msgstr "Conto usato per registrare il risconto passivo"

#~ msgid "Asset Options"
#~ msgstr "Opzioni cespite"

#~ msgid "Asset Type"
#~ msgstr "Tipo cespite"

#~ msgid "Automate Deferred Expense"
#~ msgstr "Risconto attivo automatico"

#~ msgid "Automate Deferred Revenue"
#~ msgstr "Risconto passivo automatico"

#~ msgid "Compute Expense"
#~ msgstr "Calcola costo"

#~ msgid "Compute Revenue"
#~ msgstr "Calcola ricavo"

#~ msgid "Create new asset"
#~ msgstr "Crea un nuovo cespite"

#~ msgid "Create new deferred revenue"
#~ msgstr "Creare nuovi ricavi differiti"

#~ msgid "Create new deferred revenue model"
#~ msgstr "Crea un nuovo modello di ricavi differiti"

#~ msgid "Cumulative Expense"
#~ msgstr "Costo cumulativo"

#~ msgid "Cumulative Revenue"
#~ msgstr "Ricavo cumulativo"

#~ msgid "Deferred Expense"
#~ msgstr "Risconto attivo"

#~ msgid "Deferred Expense Account"
#~ msgstr "Conto risconti attivi"

#~ msgid "Deferred Expense Amount"
#~ msgstr "Importo risconto attivo"

#~ msgid "Deferred Expense Model"
#~ msgstr "Modello per risconto attivo"

#~ msgid "Deferred Expense Model name"
#~ msgstr "Nome modello risconto attivo"

#~ msgid "Deferred Expense Models"
#~ msgstr "Modelli per risconto attivo"

#~ msgid "Deferred Expense Options"
#~ msgstr "Opzioni risconto attivo"

#~ msgid "Deferred Expense name"
#~ msgstr "Nome risconto attivo"

#~ msgid "Deferred Expenses"
#~ msgstr "Risconti attivi"

#~ msgid "Deferred Expenses Models"
#~ msgstr "Modelli per risconti attivi"

#~ msgid "Deferred Revenue"
#~ msgstr "Risconto passivo"

#~ msgid "Deferred Revenue Account"
#~ msgstr "Conto risconti passivi"

#~ msgid "Deferred Revenue Amount"
#~ msgstr "Importo risconto passivo"

#~ msgid "Deferred Revenue Model"
#~ msgstr "Modello per risconto passivo"

#~ msgid "Deferred Revenue Model name"
#~ msgstr "Nome modello risconto passivo"

#~ msgid "Deferred Revenue Models"
#~ msgstr "Modelli per risconto passivo"

#~ msgid "Deferred Revenue Options"
#~ msgstr "Opzioni risconto passivo"

#~ msgid "Deferred Revenue name"
#~ msgstr "Nome risconto passivo"

#~ msgid "Deferred Revenues"
#~ msgstr "Risconti passivi"

#~ msgid "Deferred Revenues Models"
#~ msgstr "Modelli per risconti passivi"

#~ msgid "Deferred expense"
#~ msgstr "Risconto attivo"

#~ msgid "Deferred expense created"
#~ msgstr "Risconto attivo creato"

#~ msgid "Deferred revenue"
#~ msgstr "Risconto passivo"

#~ msgid "Deferred revenue created"
#~ msgstr "Risconto passivo creato"

#~ msgid "Depreciation entry %s posted (%s)"
#~ msgstr "Registrazione di ammortamento %s confermata (%s)"

#~ msgid "Depreciation entry %s reversed (%s)"
#~ msgstr "Registrazione di ammortamento %s stornata (%s)"

#~ msgid "Expense"
#~ msgstr "Costo"

#~ msgid "Expense Board"
#~ msgstr "Tabella costi"

#~ msgid "Expense Date"
#~ msgstr "Data costo"

#~ msgid "Expense Lines"
#~ msgstr "Righe costi"

#~ msgid "Expense Name"
#~ msgstr "Nome costo"

#~ msgid "Expense Recognition"
#~ msgstr "Rilevazione costi"

#~ msgid "First Depreciation"
#~ msgstr "Primo ammortamento"

#~ msgid "Group By..."
#~ msgstr "Raggruppa per..."

#~ msgid ""
#~ "If this is selected, an expense/revenue will be created automatically "
#~ "when Journal Items on this account are posted."
#~ msgstr ""
#~ "Se selezionata, viene creato automaticamente un costo/ricavo quando "
#~ "vengono confermati i movimenti contabili sul conto."

#~ msgid ""
#~ "Journal Items of {account} should have a label in order to generate an "
#~ "asset"
#~ msgstr ""
#~ "Per generale un cespite i movimenti contabili di {account} devono avere "
#~ "un'etichetta"

#~ msgid "Modify Expense"
#~ msgstr "Modifica costo"

#~ msgid "Modify Revenue"
#~ msgstr "Modifica ricavo"

#~ msgid "Next Period Expense"
#~ msgstr "Costo prossimo periodo"

#~ msgid "Next Period Revenue"
#~ msgstr "Ricavo prossimo periodo"

#~ msgid "Number of Recognitions"
#~ msgstr "Numero di rilevazioni"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Numero di messaggi che richiedono un'azione"

#~ msgid "Purchase: Asset"
#~ msgstr "Acquisto: cespite"

#~ msgid "Related Expenses"
#~ msgstr "Spese correlate"

#~ msgid "Related Sales"
#~ msgstr "Vendite correlate"

#~ msgid "Residual Amount to Recognize"
#~ msgstr "Importo residuo da riconoscere"

#~ msgid "Revenue"
#~ msgstr "Ricavi"

#~ msgid "Revenue Account"
#~ msgstr "Conto di ricavo"

#~ msgid "Revenue Board"
#~ msgstr "Tabella ricavi"

#~ msgid "Revenue Date"
#~ msgstr "Data ricavo"

#~ msgid "Revenue Lines"
#~ msgstr "Righe ricavi"

#~ msgid "Revenue Name"
#~ msgstr "Nome ricavo"

#~ msgid "Revenue Recognition"
#~ msgstr "Rilevazione ricavi"

#~ msgid "Sale: Revenue Recognition"
#~ msgstr "Vendite: rilevazione ricavi"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Mostra tutti i record con data prossima azione precedente a oggi"

#~ msgid "Some fields are missing {}"
#~ msgstr "Mancano alcuni campi {}"

#~ msgid ""
#~ "The amount you have entered (%s) does not match the Related Purchase's "
#~ "value (%s). Please make sure this is what you want."
#~ msgstr ""
#~ "L'importo inserito (%s) non corrisponde al valore dell'acquisto correlato "
#~ "%s). Assicurati che sia quello desiderato."

#~ msgid "Turn as a deferred expense"
#~ msgstr "Gira come risconto attivo"

#~ msgid "Turn as a deferred revenue"
#~ msgstr "Gira come risconto passivo"

#~ msgid "e.g. Annual Subscription"
#~ msgstr "es. Abbonamento annuale"

#~ msgid "e.g. Annually Paid Insurance"
#~ msgstr "es. Assicurazione con pagamento annuale"