# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_disallowed_expenses
# 
# Translators:
# Wil Odoo, 2023
# Marianna Ciofani, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Marianna Ciofani, 2023\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_disallowed_expenses
#: model:ir.model,name:account_disallowed_expenses.model_account_account
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__account_ids
msgid "Account"
msgstr "Conto"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__active
msgid "Active"
msgstr "Attivo"

#. module: account_disallowed_expenses
#: model_terms:ir.actions.act_window,help:account_disallowed_expenses.action_account_disallowed_expenses_category_list
msgid "Add a Disallowed Expenses Category"
msgstr "Aggiungi una categoria per le spese non deducibili"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__category_id
msgid "Category"
msgstr "Categoria"

#. module: account_disallowed_expenses
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_form
msgid "Category Name"
msgstr "Nome categoria"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__code
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_form
msgid "Code"
msgstr "Codice"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__company_id
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__company_id
msgid "Company"
msgstr "Azienda"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__create_uid
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__create_uid
msgid "Created by"
msgstr "Creato da"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__create_date
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__create_date
msgid "Created on"
msgstr "Data creazione"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__current_rate
msgid "Current Rate"
msgstr "Quota attuale"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__rate
msgid "Disallowed %"
msgstr "% non deducibile"

#. module: account_disallowed_expenses
#: model:account.report.column,name:account_disallowed_expenses.disallowed_expenses_report_disallowed_amount
msgid "Disallowed Amount"
msgstr "Importo non deducibile"

#. module: account_disallowed_expenses
#: model:ir.ui.menu,name:account_disallowed_expenses.menu_action_account_report_de
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_form
msgid "Disallowed Expenses"
msgstr "Spese non deducibili"

#. module: account_disallowed_expenses
#: model:ir.actions.act_window,name:account_disallowed_expenses.action_account_disallowed_expenses_category_list
#: model:ir.ui.menu,name:account_disallowed_expenses.menu_action_account_disallowed_expenses_category_list
msgid "Disallowed Expenses Categories"
msgstr "Categorie spese non deducibili"

#. module: account_disallowed_expenses
#: model:ir.model,name:account_disallowed_expenses.model_account_disallowed_expenses_category
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_account__disallowed_expenses_category_id
msgid "Disallowed Expenses Category"
msgstr "Categoria spese non deducibili"

#. module: account_disallowed_expenses
#: model:ir.model,name:account_disallowed_expenses.model_account_disallowed_expenses_report_handler
msgid "Disallowed Expenses Custom Handler"
msgstr "Gestore personalizzato spese non ammesse"

#. module: account_disallowed_expenses
#: model:ir.model,name:account_disallowed_expenses.model_account_disallowed_expenses_rate
msgid "Disallowed Expenses Rate"
msgstr "Quota di spese non deducibili"

#. module: account_disallowed_expenses
#: model:account.report,name:account_disallowed_expenses.disallowed_expenses_report
#: model:ir.actions.client,name:account_disallowed_expenses.action_account_report_de
msgid "Disallowed Expenses Report"
msgstr "Nota spese non deducibile"

#. module: account_disallowed_expenses
#: model:ir.model.constraint,message:account_disallowed_expenses.constraint_account_disallowed_expenses_category_unique_code
msgid "Disallowed expenses category code should be unique."
msgstr "Il codice categoria per le spese non deducibili deve essere univoco."

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__display_name
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__display_name
msgid "Display Name"
msgstr "Nome visualizzato"

#. module: account_disallowed_expenses
#. odoo-python
#: code:addons/account_disallowed_expenses/report/account_disallowed_expenses_report.py:0
#, python-format
msgid "General Ledger"
msgstr "Libro mastro"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__id
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__id
msgid "ID"
msgstr "ID"

#. module: account_disallowed_expenses
#. odoo-python
#: code:addons/account_disallowed_expenses/report/account_disallowed_expenses_report.py:0
#, python-format
msgid "Journal Items"
msgstr "Movimenti contabili"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__write_uid
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__write_date
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__name
msgid "Name"
msgstr "Nome"

#. module: account_disallowed_expenses
#. odoo-python
#: code:addons/account_disallowed_expenses/models/account_disallowed_expenses.py:0
#, python-format
msgid "No Rate"
msgstr "Nessuna quota"

#. module: account_disallowed_expenses
#: model:account.report.column,name:account_disallowed_expenses.disallowed_expenses_report_rate
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_category__rate_ids
msgid "Rate"
msgstr "Quota"

#. module: account_disallowed_expenses
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_form
msgid "Rates"
msgstr "Quote"

#. module: account_disallowed_expenses
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_form
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_tree
msgid "Related Account(s)"
msgstr "Conti correlati"

#. module: account_disallowed_expenses
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_tree
msgid "Set Rates"
msgstr "Configura tariffe"

#. module: account_disallowed_expenses
#: model:ir.model.fields,help:account_disallowed_expenses.field_account_disallowed_expenses_category__active
msgid "Set active to false to hide the category without removing it."
msgstr ""
"Per nascondere la categoria senza rimuoverla, impostare Attivo a falso."

#. module: account_disallowed_expenses
#: model:ir.model.fields,field_description:account_disallowed_expenses.field_account_disallowed_expenses_rate__date_from
msgid "Start Date"
msgstr "Data inizio"

#. module: account_disallowed_expenses
#. odoo-javascript
#: code:addons/account_disallowed_expenses/static/src/components/disallowed_expenses_report/warnings.xml:0
#, python-format
msgid "There are multiple disallowed expenses rates in this period"
msgstr "Sono presenti più quote di spese non deducibili per il periodo"

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

#. module: account_disallowed_expenses
#: model:account.report.column,name:account_disallowed_expenses.disallowed_expenses_report_total_amount
msgid "Total Amount"
msgstr "Importo totale"

#. module: account_disallowed_expenses
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_form
msgid "e.g. 1201"
msgstr "es. 1201"

#. module: account_disallowed_expenses
#: model_terms:ir.ui.view,arch_db:account_disallowed_expenses.view_account_disallowed_expenses_category_form
msgid "e.g. Non-Deductible Tax"
msgstr "es. Imposta non deducibile"