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odoo17e-kedaikipas58/addons/account_reports/i18n/it.po
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2024-12-10 09:04:09 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# Martin Trigaux, 2024
# Sergio Zanchetta <primes2h@gmail.com>, 2024
# Wil Odoo, 2024
# Marianna Ciofani, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Marianna Ciofani, 2024\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_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and %s others"
msgstr " e %s altri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and one other"
msgstr "e un altro"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid " is not supported by the Journal Report"
msgstr "non è supportato dai registri IVA"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "\" account balance is affected by"
msgstr "\" - Il saldo del conto è interessato da"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "%s is not a numeric value"
msgstr "%s non è un valore numerio"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "%s selected"
msgstr "%s selezionato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts."
msgstr ""
"L'opzione caret \"Apri libro maestro\" è disponibile solo dalle righe di "
"rendiconto rivolte ai conti."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"L'opzione caret \"Mostra estratto conto\" è disponibile solo per le righe "
"del rendiconto rivolte agli estratti conto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "'external' engine does not support groupby, limit nor offset."
msgstr ""
"il motore \"esterno\" non supporta le opzioni raggruppa per, limita e "
"bilancia."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(%s lines)"
msgstr "(%s righe)"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Ricevute in sospeso"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Pagamenti in sospeso"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(1 line)"
msgstr "(1 riga)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(No Group)"
msgstr "(Nessun gruppo)"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid ", Including Analytic Simulations"
msgstr ", simulazioni analitiche incluse"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid ", Only Show Unreconciled Entries"
msgstr ", mostra solo registrazioni non riconciliate"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid ", leading to an unexplained difference of"
msgstr "che porta ad una differenza inspiegabile di"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Refresh"
msgstr "→ Aggiorna"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "1-30"
msgstr "1-30"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "31-60"
msgstr "31-60"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "61-90"
msgstr "61-90"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "91-120"
msgstr "91-120"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Gli errori contrassegnati con <i class=\"fa fa-warning\"/> sono critici e"
" impediscono la generazione del file.</i>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
msgstr "<span class=\"o_stat_text\">Libro mastro partner</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Riconciliazione</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr ""
"<span>Si sono verificati uno o più errori durante la generazione del "
"file:</span>"
#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Un gruppo orizzontale con lo stesso nome esiste già."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, python-format
msgid "A line with a 'Group By' value cannot have children."
msgstr "Una riga con un valore \"Raggruppa per\" non può avere figli."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Un'unità fiscale può essere creata solo tra società che condividono la "
"stessa valuta principale."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete"
" the unit."
msgstr ""
"Un'unità fiscale deve contenere un minimo di due aziende. Forse vuoi "
"eliminare l'unità."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "ATTIVITÀ"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.journal_report_communication
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#, python-format
msgid "Account"
msgstr "Conto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modello piano dei conti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code"
msgstr "Codice conto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code / Tag"
msgstr "Codice conto/tag"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Campo rappresentativo visualizzazione conto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Gestore personalizzato rendiconto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_footnote
msgid "Account Report Footnote"
msgstr "Nota a piè pagina rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Gestore rendiconto per dichiarazioni IVA"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Conto azienda rappresentata"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Registro di rivalutazione conto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
#, python-format
msgid "Account:"
msgstr "Conto:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Società contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Espressione rendiconto contabile"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Riga del rendiconto contabile"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Rendiconti contabili"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, python-format
msgid "Accounts"
msgstr "Conti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Rendiconto copertura conti"
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Conti da rettificare"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Accounts coverage"
msgstr "Copertura conti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
msgid "Action"
msgstr "Azione"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
msgid ""
"Actions may trigger specific behavior like opening calendar view or "
"automatically mark as done when a document is uploaded"
msgstr ""
"Le azioni possono attivare comportamenti specifici, come aprire una vista "
"calendario o segnare come completato il caricamento di un documento in modo "
"automatico"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Attività"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity_type
msgid "Activity Type"
msgstr "Tipo di attività"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
#, python-format
msgid "Add a line"
msgstr "Aggiungi riga"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Aggiunta totali sotto le sezioni"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Rettifica"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Registrazione di rettifica"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance Payments received from customers"
msgstr "Pagamenti anticipati ricevuti dai clienti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance payments made to suppliers"
msgstr "Pagamenti anticipati fatti ai fornitori"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Avanzato"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Gestore personalizzato saldo maturato partner"
#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Debiti scaduti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Gestore personalizzato saldo maturato"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Debiti scaduti"
#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Crediti esigibili"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Gestore personalizzato saldo maturato clienti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Crediti scaduti"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All"
msgstr "Tutti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Journals"
msgstr "Tutti i registri"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All Payable"
msgstr "Tutti i debiti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All Receivable"
msgstr "Tutti i crediti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Report Variants"
msgstr "Tutte le varianti del resoconto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Tutte le aziende o le filiali selezionate non condividono la stessa Partita "
"IVA. Verifica la Partita IVA delle aziende selezionate."
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
msgid "Amount"
msgstr "Importo"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Valuta importo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount In Currency"
msgstr "Importo in valuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount in currency: %s"
msgstr "Importo in valuta: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Analytic Accounts Groupby"
msgstr "Raggruppa per conti analitici"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#, python-format
msgid "Analytic Filter"
msgstr "Filtro analitico"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
#, python-format
msgid "Analytic Group By"
msgstr "Raggruppa per analitico"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Analytic Plans Groupby"
msgstr "Raggruppa per piani analitici"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0
#: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0
#, python-format
msgid "Annotate"
msgstr "Commenta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, python-format
msgid "Apply"
msgstr "Applica"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "As of"
msgstr "A partire dal"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "As of %s"
msgstr "Dal %s"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Alla data"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#, python-format
msgid "Audit"
msgstr "Verifica"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
msgid "Audit Reports"
msgstr "Resoconti revisione"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Tempo medio di durata crediti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Giorni medi debitori"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "B: %s"
msgstr "S: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, python-format
msgid "Balance"
msgstr "Saldo"
#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Stato patrimoniale"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Saldo al tasso attuale"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Saldo al tasso operazioni"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo in valuta estera"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid "Balance of '%s'"
msgstr "Saldo di \"%s\""
#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Saldo della banca"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax advance payment account"
msgstr "Saldo conto anticipi d'imposta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (payable)"
msgstr "Saldo conto imposte correnti (debito)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (receivable)"
msgstr "Saldo conto imposte correnti (credito)"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Reconciliation"
msgstr "Riconciliazione bancaria"
#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Resoconto riconciliazione bancaria"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Gestore personalizzato resoconto riconciliazione bancaria"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Conti banca e cassa"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Base Amount"
msgstr "Importo imponibile"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Before"
msgstr "Prima"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Cancel"
msgstr "Annulla"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Cannot audit tax from another model than account.tax."
msgstr ""
"Impossibile verificare l'imposta di un modello diverso da account.tax. "
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Cannot generate carryover values for all fiscal positions at once!"
msgstr ""
"Impossibile generare valori di riporto per tutte le posizioni di bilancio in"
" un'unica volta!"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "Carryover"
msgstr "Riporto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover adjustment for tax unit"
msgstr "Rettifica riporto per unità fiscale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover can only be generated for a single column group."
msgstr "Il riporto può essere generato per un solo gruppo di colonne."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover from %s to %s"
msgstr "Riporto da %s a %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover lines for: %s"
msgstr "Righe di riporto per: %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Cassa"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Gestore personalizzato resoconto flusso di cassa"
#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Rendiconto finanziario"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, beginning of period"
msgstr "Cassa e disponibilità liquide, saldo iniziale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, closing balance"
msgstr "Cassa e disponibilità liquide, saldo finale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from financing activities"
msgstr "Flussi di cassa da attività finanziarie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from investing & extraordinary activities"
msgstr "Flussi di cassa da attività di investimento e straordinarie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from operating activities"
msgstr "Flussi di cassa da attività operative"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from unclassified activities"
msgstr "Flusso di cassa da attività non classificate"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash in"
msgstr "Entrata di cassa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash out"
msgstr "Uscita di cassa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash paid for operating activities"
msgstr "Importo pagato per attività operative"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Incassi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash received from operating activities"
msgstr "Cassa ottenuta da attività operative"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Esborsi"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Eccedenza di cassa"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Variazione data di chiusura"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0
#, python-format
msgid "Change expected date"
msgstr "Modifica data prevista"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#, python-format
msgid "Change expected payment date"
msgstr "Cambia data di pagamento attesa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Check them"
msgstr "Controllarle"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Chiudi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Closing Entry"
msgstr "Voce di chiusura"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Bilancio finale di liquidità"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
#, python-format
msgid "Codes:"
msgstr "Codici:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Colonne"
#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_communication
msgid "Communication"
msgstr "Comunicazioni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
#, python-format
msgid "Companies"
msgstr "Aziende"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#, python-format
msgid "Company"
msgstr "Azienda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"Company %s already belongs to a tax unit in %s. A company can at most be "
"part of one tax unit per country."
msgstr ""
"La società %sappartiene già a un'unità fiscale in %s. Una società può al "
"massimo far parte di una sola unità fiscale per paese."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Currency"
msgstr "Valuta aziendale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, python-format
msgid "Company Only"
msgstr "Solo azienda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Settings"
msgstr "Impostazioni azienda"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Comparison"
msgstr "Confronto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni di configurazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Configure your TAX accounts - %s"
msgstr "Configura i conti imposta - %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Configura i conti imposta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Contatto"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Costo del venduto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not expand term %s while evaluating formula %s"
msgstr ""
"Impossibile estendere il termine %s durante la valutazione della formula %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not parse account_code formula from token '%s'"
msgstr "Impossibile analizzare la formula account_code dal token \"%s\""
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, python-format
msgid "Country"
msgstr "Nazione"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Codice nazione"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Crea registrazione"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Crea voce menu"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
msgid "Created on"
msgstr "Data creazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#, python-format
msgid "Credit"
msgstr "Avere"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Valuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Currency Rates (%s)"
msgstr "Tassi di cambio (%s)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Valuta:"
#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Attuale"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Attività correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Passività correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
msgid "Current Year Allocated Earnings"
msgstr "Utili di esercizio assegnati"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
msgid "Current Year Earnings"
msgstr "Utili di esercizio"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
msgid "Current Year Unallocated Earnings"
msgstr "Utili di esercizio non assegnati"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Attività correnti su passività correnti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Modello di gestore personalizzato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Nome modellod i gestore personalizzato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Il meccanismo personalizzato "
"_report_custom_engine_last_statement_balance_amount non supporta \"raggruppa"
" per\""
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#, python-format
msgid "Date"
msgstr "Data"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Date cannot be empty"
msgstr "La data non può essere vuota"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#, python-format
msgid "Debit"
msgstr "Dare"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Deductible"
msgstr "Deducibile "
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, python-format
msgid "Deferrals have already been generated."
msgstr "Le registrazioni differite sono state già create."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Deferred Entries"
msgstr "Registrazioni differite"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Risconto attivo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Gestore personalizzato risconti attivi"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Rendicono risconti attivi"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Gestore personalizzato rendiconto risconti attivi"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Risconto passivo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Gestore personalizzato risconti passivi"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Rendiconto risconti passivi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definizione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
msgid "Delay units"
msgstr "Unità di ritardo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#, python-format
msgid "Depending moves"
msgstr "Movimenti dipendenti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Depreciation"
msgstr "Ammortamento"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Difference from rounding taxes"
msgstr "Differenza per arrotondamento imposte"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Visualizza avviso raggruppa per personalizzato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Nome documenti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
msgid "Domain"
msgstr "Dominio"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#, python-format
msgid "Domestic"
msgstr "Domestico"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Scarica comunque"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Scarica il resoconto di controllo per l'inalterabilità dei dati"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Due"
msgstr "Scadute"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Scadenza"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Elenco di vendita CE"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Gestore personalizzato rendiconto vendite CE"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "EC tax on non EC countries"
msgstr "Imposta CE sui paesi non membri della CE"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "EC tax on same country"
msgstr "Imposta CE per lo stesso Paese"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY"
msgstr "PATRIMONIO NETTO"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed in multivat setup when "
"displaying data from all fiscal positions."
msgstr ""
"Non è possibile modificare una riga di rendiconto manuale in una "
"configurazione multivaluta quando vengono visualizzati i dati di tutte le "
"posizioni di bilancio."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Non è possibile modificare una riga di rendiconto manuale quando sono "
"selezionate più aziende."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Enable Sections"
msgstr "Attiva sezioni"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, python-format
msgid "Enable more ..."
msgstr "Abilita altri..."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "End Balance"
msgstr "Saldo finale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Financial Year"
msgstr "Fine ultimo anno fiscale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Month"
msgstr "Fine mese scorso"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Quarter"
msgstr "Fine ultimo trimestre"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Ending Balance:"
msgstr "Saldo finale:"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Engine"
msgstr "Motore"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Entries with partners with no VAT"
msgstr "Registrazioni con partner privi di IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Error message"
msgstr "Messaggio di errore"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, python-format
msgid "Exchange Rates"
msgstr "Tassi di cambio"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Esclusione accantonamento valuta"
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Conti esclusi"
#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Sintesi esecutiva"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
msgid "Expected Date"
msgstr "Data attesa"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
msgid ""
"Expected payment date as manually set through the customer statement(e.g: if"
" you had the customer on the phone and want to remember the date he promised"
" he would pay)"
msgstr ""
"Data di pagamento attesa, come da impostazione manuale tramite estratto "
"conto del cliente (ad es.: se il cliente era al telefono, per ricordare la "
"data in cui ha promesso di pagare)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#, python-format
msgid ""
"Expected payment date for journal item %r has been changed from %s to %s on "
"journal entry %r"
msgstr ""
"La data di pagamento prevista per il movimento contabile %r è stata "
"modificata da %s a %s nella registrazione contabile %r."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Conto di ammortamento"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Conto accantonamento spese"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Expense Provision for %s"
msgstr "Accantonamento spese per %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
#: model:account.report.line,name:account_reports.account_financial_report_expense0
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
msgid "Expenses"
msgstr "Costi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Export"
msgstr "Esporta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Formato di esportazione per resoconti contabili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Esporta in"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Procedura di esportazione per resoconti contabili"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Espressione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Expression labelled '%s' of line '%s' is being overwritten when computing "
"the current report. Make sure the cross-report aggregations of this report "
"only reference terms belonging to other reports."
msgstr ""
"L'espressione con etichetta '%s' della riga '%s' è stata sovrascritta "
"durante il calcolo del presente rendiconto. Assicurati che le aggregazioni "
"incrociate di questo rendiconto fanno riferimento solo a termini di altri "
"rendiconti."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Campo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Field %s does not exist on account.move.line."
msgstr "Il campo%s non esiste su account.move.line."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field %s of account.move.line is not stored, and hence cannot be used in a "
"groupby expression"
msgstr ""
"Il campo %s di account.move.line non è conservato e quindi non può essere "
"utilizzato in un'espressione di tipo raggruppa per"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from "
"[%s]."
msgstr ""
"Il campo \"Modello di gestore personalizzato\" può fare riferimento solo a "
"registrazioni ereditate da [%s]."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Contenuto file"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Errori download file"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors
msgid "File Generation Errors"
msgstr "Errori generazione file"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Nome file"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, python-format
msgid "Filters"
msgstr "Filtri"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, python-format
msgid "Filters:"
msgstr "Filtri:"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Posizione fiscale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#, python-format
msgid "Fiscal Position:"
msgstr "Posizione di bilancio:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Posizioni di bilancio sincronizzate"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want"
" to"
msgstr ""
"Le posizioni di bilancio dovrebbero essere applicate a tutte le aziende "
"dell'unità di imposta. Forse vuoi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids
msgid "Footnotes"
msgstr "Note a fondo pagina"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Rettifica valuta estera a partire dal %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Formula"
msgstr "Formula"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "From"
msgstr "Da"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"From %s\n"
"to %s"
msgstr ""
"Dal %s\n"
"al %s"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Parametro funzione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Funzione da chiamare"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
#, python-format
msgid "General Ledger"
msgstr "Libro mastro"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Gestore personalizzato libro maestro generale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Generate entry"
msgstr "Genera registrazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Documenti generati"
#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
msgid "Generic EC Sales List"
msgstr "Elenco vendite CE generico"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Gestore personalizzato del resoconto fiscale generico"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr ""
"Gestore personalizzato del resoconto fiscale generico (Conto -> Imposta)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr ""
"Gestore personalizzato del resoconto fiscale generico (Imposta -> Conto)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Global Tax Summary"
msgstr "Riepilogo imposte globale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Go to report configuration"
msgstr "Vai alla configurazione del rendiconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Goods"
msgstr "Beni"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Grid"
msgstr "Griglia"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Utile lordo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Utile Lordo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Margine utile lordo (utile lordo / ricavi operativi)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Group By"
msgstr "Raggruppa per"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Group By Months"
msgstr "Raggruppa per mesi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Nome gruppo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Grouped Deferral Entry of %s"
msgstr "Registrazione differimenti raggruppati di %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Grouped by month"
msgstr "Raggruppato per mese"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Hide lines at 0"
msgstr "Nascondi righe pari a 0"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Hierarchy and Subtotals"
msgstr "Gerarchia e totali parziali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
#, python-format
msgid "Horizontal Group"
msgstr "Gruppo orizzontale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#, python-format
msgid "Horizontal Group:"
msgstr "Gruppo orizzontale:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Horizontal Grouping"
msgstr "Raggruppamento orizzontale"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Gruppi orizzontali"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Gruppo orizzontale per rendiconti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Regola gruppo orizzontale per rendiconti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Orizzontale:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Ogni quanto devono essere fatte le dichiarazioni dei redditi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
msgid "ID"
msgstr "ID"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Impact On Grid"
msgstr "Impatto griglia imposte"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Impacted Tax Grids"
msgstr "Griglie imposte interessate"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "In %s"
msgstr "In %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Non attivo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Include Analytic Simulations"
msgstr "Includi simulazioni analitiche"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Include Draft Entries"
msgstr "Includi registrazioni in bozza"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Include Payments"
msgstr "Includi pagamenti"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Including Analytic Simulations"
msgstr "simulazioni analitiche incluse"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Inclusi pagamenti non riconciliati"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Comprese ricevute non riconciliate"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
msgid "Income"
msgstr "Ricavi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Conto di ricavo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Conto accantonamento ricavi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Income Provision for %s"
msgstr "Accantonamento ricavi per %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid "Inconsistent Statements"
msgstr "Estratti conto incongruenti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Dati incoerenti: più di un valore esterno per la stessa data, per la riga "
"esterna 'most_recent'."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
msgstr ""
"report_id non coerente nel dizionario delle opzioni. L'opzione dice %s; il "
"rendiconto è %s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Initial Balance"
msgstr "Saldo iniziale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#, python-format
msgid "Insert foot note here"
msgstr "Inserisci nota a piè di pagina"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Integer Rounding"
msgstr "Arrotondamento numero intero"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "Intra-community taxes are applied on"
msgstr "Le imposte intracomunitarie sono applicate a"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Partners"
msgstr "Partner non validi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Products"
msgstr "Prodotti non validi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Taxes"
msgstr "Imposte non valide"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid domain formula in expression %r of line %r: %s"
msgstr "Dominio formula non valido per l'espressione %r della riga %r: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid method %r"
msgstr "Metodo non valido %r"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid subformula in expression %r of line %r: %s"
msgstr "Subformula non valida per l'espressione %r della riga %r: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid token '%s' in account_codes formula '%s'"
msgstr "Token \"%s\" non valido nella formula \"%s\" account_codes"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.journal_report_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Data fattura"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Rendiconto copertura conti disponibile"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#, python-format
msgid "It seems there is some depending closing move to be posted"
msgstr "Sembra che ci siano movimenti di chiusura dipendenti da registrare"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Journal"
msgstr "Registro"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journal Groups"
msgstr "Gruppi registro"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
msgid "Journal Item"
msgstr "Movimento contabile"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Journal Items"
msgstr "Movimenti contabili"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Journal Items for Tax Audit"
msgstr "Movimenti contabili per revisione fiscale"
#. module: account_reports
#: model:account.report,name:account_reports.journal_report
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Report"
msgstr "Registri IVA"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Gestore personalizzato registri IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Journal items with archived tax tags"
msgstr "Movimenti contabili con etichette imposta archiviate"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journals"
msgstr "Registri"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, python-format
msgid "Journals:"
msgstr "Registri:"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASSIVITÀ"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "PASSIVITÀ + PATRIMONIO NETTO"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
#: model:account.report.column,name:account_reports.journal_report_partner_name
#, python-format
msgid "Label"
msgstr "Etichetta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Financial Year"
msgstr "Ultimo anno fiscale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Month"
msgstr "Ultimo mese"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Quarter"
msgstr "Ultimo trimestre"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement"
msgstr "Ultimo estratto conto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Ultimo saldo estratto conto + operazioni dall'estratto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Ultimo saldo estratto conto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Later"
msgstr "Successivi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr "Estratto conto più recente"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id
msgid "Line"
msgstr "Riga"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Line without formula"
msgstr "Riga senza formula"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Righe"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Load more..."
msgstr "Carica altri..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Azienda principale"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Azienda principale di questa unità; quella che effettivamente dichiara e "
"paga le tasse."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, python-format
msgid "Make Adjustment Entry"
msgstr "Crea registrazione di rettifica"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr ""
"Gestisci gli errori relativi alla generazione del file dalle esportazioni "
"del resoconto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual value"
msgstr "Valore manuale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual values"
msgstr "Valori manuali"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Abbinamento"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Membri di questa unità"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Method '%s' must start with the '%s' prefix."
msgstr "Il metodo \"%s\" deve iniziare con il prefisso \"%s\"."
#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Operazioni varie"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Missing Company Data"
msgstr "Dati azienda mancanti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
msgid "Model"
msgstr "Modello"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Gestore personalizzato rapporto di rivalutazione multivaluta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Wizard di rivalutazione multivaluta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
" %s"
msgstr ""
"Esistono diverse registrazioni di chiusura imposta in bozza per la posizione di bilancio %s dopo %s. Dovrebbe essercene al massimo una. \n"
" %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
" %s"
msgstr ""
"Esistono diverse registrazioni di chiusura imposta in bozza per la tua regione dopo %s. Dovrebbe essercene al massimo una. \n"
"%s"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, python-format
msgid "Name"
msgstr "Nome"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nome da usare per i documenti generati."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Utile netto"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Utile Netto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Net increase in cash and cash equivalents"
msgstr "Differenza in cassa e disponibilità liquide "
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / income)"
msgstr "Margine utile netto (utile netto / ricavi)"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "No"
msgstr "No"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "No Comparison"
msgstr "Nessun confronto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"Nessun numero di partita IVA associato alla tua azienda. Si prega di "
"definirne uno."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No adjustment needed"
msgstr "Nessuna rettifica necessaria"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, python-format
msgid "No data to display !"
msgstr "Non ci sono dati da visualizzare!"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/chart_template.py:0
#, python-format
msgid "No default miscellaneous journal could be found for the active company"
msgstr ""
"Non è stato possibile trovare nessun registro generico predefinito per "
"l'azienda attiva"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "No entry to generate."
msgstr "Nessuna registrazione da generare."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No provision needed was found."
msgstr "Non è stato trovato alcun accantonamento richiesto."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Non Trade Partners"
msgstr "Partner non commerciali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Payable"
msgstr "Debito non commerciale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Receivable"
msgstr "Credito non commerciale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Non-Deductible"
msgstr "Non deducibile"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "None"
msgstr "nessuno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Not Started"
msgstr "Non iniziato"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Number of periods cannot be smaller than 1"
msgstr "Il numero di periodi non può essere inferiore a 1"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "CONTI FUORI BILANCIO"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Odoo Warning"
msgstr "Avviso Odoo"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Precedente"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Uno dei formati scelti non può essere esportato nel DMS"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"La modifica delle date di chiusura è consentita solo ai responsabili della "
"fatturazione."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Only Show Unreconciled Entries"
msgstr "mostra solo registrazioni non riconciliate"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Open"
msgstr "Apri"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Saldo di apertura dell'anno finanziario"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_income0
msgid "Operating Income"
msgstr "Ricavi operativi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, python-format
msgid "Options"
msgstr "Opzioni"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Options:"
msgstr "Opzioni:"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Other Income"
msgstr "Altri ricavi"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Ricevute/Pagamenti in sospeso"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "PDF"
msgstr "PDF"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "ID resoconto principale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Procedura guidata principale"
#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
msgid "Partner"
msgstr "Partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Partner Categories"
msgstr "Categorie partner"
#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "Partner Ledger"
msgstr "Partitario clienti/fornitori"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Gestore personalizzato libro maestro partner"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "Resoconti partner"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Partner is bad"
msgstr "Il partner è negativo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Partner is good"
msgstr "Il partner è positivo"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, python-format
msgid "Partners"
msgstr "Partner"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Categorie partner:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Partner:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Payable"
msgstr "Debito"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Payable tax amount"
msgstr "Importo imposte a debito"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Debiti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Payments"
msgstr "Pagamenti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Rendimento"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Period comparison"
msgstr "Confronto periodo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periodicità"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
msgid "Periodicity in month"
msgstr "Periodicità in mese"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, python-format
msgid "Plans"
msgstr "Piani"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Please set the deferred accounts in the accounting settings."
msgstr ""
"Configura i conti differiti dalle impostazioni relative alla contabilità."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Please set the deferred journal in the accounting settings."
msgstr ""
"Configura il registro differito dalle impostazioni relative alla "
"contabilità."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Please specify the accounts necessary for the Tax Closing Entry."
msgstr "Specifica i conti necessari per la registrazione di chiusura ficale."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "+ immobilizzazioni"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "+ attività non correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "+ passività non correnti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Posizione"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "Post"
msgstr "Conferma"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Posted Entries Only"
msgstr "Solo registrazioni confermate"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Posted Entries only"
msgstr "Solo registrazioni confermate"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Posted and Draft Entries"
msgstr "Registrazioni confermate e in bozza"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Risconti attivi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Anteprima dati"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Previous Period"
msgstr "Periodo precedente"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
msgid "Previous Years Unallocated Earnings"
msgstr "Utili non assegnati esercizi precedenti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Procedere con cautela, potrebbe esserci una rettifica esistente per il "
"periodo ("
#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Conto economico"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Redditività"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Proposition of tax closing journal entry."
msgstr "Proposta di registrazione di chiusura IVA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr ""
"Accantonamento per %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#, python-format
msgid "Rates"
msgstr "Quote"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Receivable"
msgstr "Credito"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Receivable tax amount"
msgstr "Importo imposte a credito"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Crediti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Reconciliation Report"
msgstr "Resoconto riconciliazione"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Reminder"
msgstr "Promemoria"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id
msgid "Report"
msgstr "Report"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Riga rendiconto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Nome rendiconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Report lines mentioning the account code"
msgstr "Righe rendiconto che riportano il codice del conto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, python-format
msgid "Report:"
msgstr "Resoconto:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Reporting"
msgstr "Rendiconto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Resoconti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Ripristina a standard"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
msgid "Retained Earnings"
msgstr "Utili non distribuiti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Ritorno sull'investimento (utile netto / attività)"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Data di storno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Storno registrazione differimenti raggruppati di %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Storno di: %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Resoconto radice"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Regole"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Same Period Last Year"
msgstr "Stesso periodo ultimo anno"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
#, python-format
msgid "Save"
msgstr "Salva"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#, python-format
msgid "Search..."
msgstr "Ricerca..."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Sezioni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Services"
msgstr "Servizi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Settings"
msgstr "Impostazioni"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Previsione di cassa a breve termine"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Mostra avviso movimento"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "Some"
msgstr "Alcuni"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Sembra che alcuni movimenti contabili puntino a righe obsolete del "
"rendiconto."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Sort By Date"
msgstr "Ordina per data"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Sorted by date"
msgstr "Ordinati per data"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Sorted by number"
msgstr "Ordinati per numero"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Specificare una società di contabilità che agirà come rappresentante quando "
"si esportano i rapporti."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
msgid "Start from"
msgstr "Comincia da"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Starting Balance:"
msgstr "Saldo iniziale:"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Subformula"
msgstr "Subformula"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "T: %s"
msgstr "T: %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, python-format
msgid "Tags"
msgstr "Etichette"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Tax Amount"
msgstr "Importo imposta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert
msgid "Tax Closing Alert"
msgstr "Avviso chiusura imposta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
msgid "Tax Closing End Date"
msgstr "Data di chiusura imposte"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning
msgid "Tax Closing Show Multi Closing Warning"
msgstr "Avviso chiusura imposta visualizzazione chiusura multipla"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Tax Declaration"
msgstr "Dichiarazione imposta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Tax Grids"
msgstr "Griglie imposta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "Partita IVA"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Tax ID:"
msgstr "Partita IVA:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Paid Adjustment"
msgstr "Rettifica imposta pagata"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Received Adjustment"
msgstr "Rettifica imposta ricevuta"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Report"
msgstr "Resoconto fiscale"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
msgid "Tax Report Control Error"
msgstr "Errore controllo resoconto fiscale"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Return"
msgstr "Dichiarazione dei redditi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Periodicità dichiarazione fiscale"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Unità fiscali"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, python-format
msgid "Tax Unit:"
msgstr "Unità fiscale:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Unità fiscali"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
msgid "Tax report"
msgstr "Resoconto FISCALE"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return for %s%s"
msgstr "Dichiarazione fiscale per %s%s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return from %s to %s%s"
msgstr "Dichiarazione IVA dal %s al %s%s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Taxes"
msgstr "Imposte"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Taxes Applied"
msgstr "Imposte applicate"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Campo tecnico che indica se le posizioni di bilancio esistono per tutte le "
"aziende nell'unità"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Modello tecnico per gli scaricamenti dei resoconti contabili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
msgid "Text"
msgstr "Testo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
#, python-format
msgid "Text copied"
msgstr "Testo copiato"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"The 'load more limit' setting of this report is too low to display all the "
"lines of the entry you're trying to show."
msgstr ""
"L'impostazione \"carica più limite\" di questo rendiconto è troppo bassa oer"
" visualizzare tutte le righe della registrazione che stai cercando di "
"mostrare."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The Accounts Coverage Report is not available for this report."
msgstr ""
"Il rendiconto copertura conti non è disponibile per questo rendiconto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"The attachments of the tax report can be found on the <a href='#' data-oe-"
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
" company."
msgstr ""
"Gli allegati del resoconto fiscale possono essere trovati nella <a href='#' "
"data-oe-model='account.move' data-oe-id='%s'>registrazione di chiusura</a> "
"dell'azienda rappresentativa."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Il Paese individuato per questo numero di partita IVA non corrisponde a "
"quello configurato nell'unità fiscale."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Il paese in cui questa unità fiscale è usata per raggruppare la "
"dichiarazione dei rapporti fiscali delle vostre aziende."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "The currency rate cannot be equal to zero"
msgstr "Il tasso di cambio non può essere uguale a zero"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "The current balance in the"
msgstr "Il saldo corrente nel"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, python-format
msgid "The entry that will be generated will take them into account."
msgstr "La registrazione creata ne terrà conto."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"L'identificatore da utilizzare quando si presenta un rapporto per questa "
"unità."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "The main company of a tax unit has to be part of it."
msgstr "La società principale di un'unità fiscale deve farne parte."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"The selected report line does not target a Journal Entry or a Journal Item."
msgstr ""
"La riga del rendiconto selezionata non mira ad una registrazione o ad un "
"movimento contabile."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Le unità fiscali a cui appartiene questa azienda."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The used operator is not supported for this expression."
msgstr "L'operatore utilizzato non è supportato per questa espressione."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "There are"
msgstr "Ci sono"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, python-format
msgid "There is no data to display for the given filters."
msgstr "Non ci sono dati da visualizzare in base ai filtri selezionati."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Financial Year"
msgstr "Anno fiscale corrente"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Month"
msgstr "Questo mese"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Quarter"
msgstr "Questo trimestre"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Il conto esiste nel piano contabile ma non viene menzionato in nessuna riga "
"del rendiconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Il conto è riportato in una riga del rendiconto ma non esiste nel piano "
"contabile"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported in multiple lines of the report"
msgstr "Questo conto è riportato in più righe del rendiconto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported multiple times on the same line of the report"
msgstr "Questo conto è riportato più volte sulla stessa riga del rendiconto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Consente di scegliere la posizione dei totali nei rendiconti finanziari."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Questa azienda fa parte di un'unità fiscale. Attualmente non stai "
"visualizzando l'intera unità."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, python-format
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Questa riga e le righe figlie verranno eliminate. Sei sicuro di voler "
"continuare?"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Questa riga utilizza un valore \"Raggruppa per\" personalizzato definito "
"dall'utente."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Questa opzione nasconde le righe con valore pari a 0"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This report already has a menuitem."
msgstr "Questo report già presenta un elemento menu."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report is linked to a custom handler.\n"
" You can customize it manually, but make sure your changes don't clash with what the handler does."
msgstr ""
"Questo resoconto è collegato ad un gestore personalizzato.\n"
" È possibile personalizzarlo manualmente ma assicurati che le modifiche apportate non si scontrino con il lavoro del gestore."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "This report only displays the data of the active company."
msgstr "Questo resoconto visualizza solo i dati dell'azienda attiva."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This subformula references an unknown expression: %s"
msgstr "Questa subformula fa riferimento ad un'espressione sconosciuta: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Il tag è riportato in una riga del rendiconto ma non è collegato a nessun "
"conto del piano contabile."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid ""
"This tax closing entry is posted, but the tax lock date is earlier than the "
"covered period's last day. You might need to reset it to draft and refresh "
"its content, in case other entries using taxes have been posted in the "
"meantime."
msgstr ""
"La voce di chiusura imposta è registrata ma la data di chiusura precede "
"l'ultimo giorno del periodo coperto. È necessario reimpostarla come bozza e "
"ricaricare il contenuto in caso siano state inserite altre registrazioni che"
" utilizzano imposte."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Today"
msgstr "Oggi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
#, python-format
msgid "Total"
msgstr "Totale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Total %s"
msgstr "Totale %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Trade Partners"
msgstr "Partner commerciali"
#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Transazioni senza estratto conto"
#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Bilancio di verifica"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Gestione personalizzata saldo di prova"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Triangular"
msgstr "Triangolare"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Tentativo d'invio di un'azione in un rendiconto non compatibile con le "
"opzioni scelte."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Stai cercando di espandere un gruppo per una riga che non è stata generata "
"da una riga di rendiconto: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand a line without an expansion function."
msgstr "Stai cercando di espandere una riga senza una funzione di espansione."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Stai cercando di espandere i risultati raggruppa per su righe che non hanno "
"un valore raggruppa per."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"Trying to use the journal line expand function on a line that is not linked "
"to a journal."
msgstr ""
"Stai cercando di utilizzare la funzione di espansione di una riga di "
"registro su una riga che non è collegata ad un registro."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
msgid "Unallocated Earnings"
msgstr "Utili non assegnati"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Unfold All"
msgstr "Espandi tutto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown"
msgstr "Sconosciuto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Partner sconosciuto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown bound criterium: %s"
msgstr "Criterio di vincolo sconosciuto: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown date scope: %s"
msgstr "Portata dati sconosciuta: %s"
#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Utili/perdite in valuta non realizzati"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "Partita IVA"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Value"
msgstr "Valore"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Vat closing from %s to %s"
msgstr "Chiusura IVA dal %s al %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Bank Statement"
msgstr "Vedi estratto conto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "View Carryover Lines"
msgstr "Mostra righe di riporto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Journal Entry"
msgstr "Vedi registrazione"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "View Partner"
msgstr "Vedi partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Payment"
msgstr "Vedi pagamento"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Se selezionata, i totali e i parziali compaiono sotto le sezioni del "
"rendiconto"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Se selezionata, i totali e i parziali compaiono sotto le sezioni del "
"rendiconto."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Se dobbiamo fare accantonamenti per le valute estere selezionate o meno."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "With Draft Entries"
msgstr "Con registrazioni in bozza"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Wrong ID for general ledger line to expand: %s"
msgstr "ID errato per la riga del libro maestro generale da sviluppare: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, python-format
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "ID errato per la riga del libro maestro del partner da sviluppare: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr ""
"Formato errato per la formula if_other_expr_above/if_other_expr_below: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "XLSX"
msgstr "XLSX"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "Yes"
msgstr "Sì"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "You are using custom exchange rates."
msgstr "Sono in uso tassi di cambio personalizzati."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "You can't open a tax report from a move without a VAT closing date."
msgstr ""
"Non è possibile aprire un resoconto fiscale da un movimento senza una data "
"di chiusura dell'IVA."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
#, python-format
msgid "You cannot add taxes on a tax closing move line."
msgstr ""
"Non è possibile aggiungere imposte ad una riga relativa a un movimento di "
"chiusura dell'imposta."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid ""
"You cannot generate entries for a period that does not end at the end of the"
" month."
msgstr ""
"Non è possibile generare registrazioni per un periodo che non termina alla "
"fine del mese."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "You cannot generate entries for a period that is locked."
msgstr "Non è possibile generare registrazioni per un periodo bloccato."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset this closing entry to draft, as another closing entry has "
"been posted at a later date."
msgstr ""
"Non è possibile reimpostare la voce di chiusura a bozza perché un'altra voce"
" di chiusura è stata registrata in una data successiva."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. To do this, you first "
"need to modify you tax return lock date."
msgstr ""
"Non è possibile riportare questa registrazione di chiusura allo stato di "
"bozza in quanto andrebbe a rimuovere i valori di riporto che impattano il "
"resoconto fiscale di un periodo bloccato. Per farlo, devi modificare la data"
" di chiusura della dichiarazione fiscale."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "You need to activate more than one currency to access this report."
msgstr ""
"È necessario attivare più di una valuta per accedere a questo rendiconto."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
msgid "[Draft]"
msgstr "[Bozza]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "addressed to"
msgstr "indirizzato a"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "and correct their tax tags if necessary."
msgstr "e, se necessario, correggere le etichette imposta."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
msgid "annually"
msgstr "annuale"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#, python-format
msgid "any"
msgstr "qualsiasi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "days after period"
msgstr "giorni dopo il periodo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "doesn't match the balance of your"
msgstr "non corrisponde al saldo del tuo"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
msgid "every 2 months"
msgstr "ogni 2 mesi"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
msgid "every 4 months"
msgstr "ogni 4 mesi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "have a starting balance different from the previous ending balance."
msgstr "ha un saldo iniziale diverso dal saldo finale precedente."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "in the next period."
msgstr "Nel periodo successivo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "invoices"
msgstr "fatture"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "journal items"
msgstr "movimenti contabili"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "last bank statement"
msgstr "ultimo estratto conto"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
msgid "monthly"
msgstr "mensile"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "n/a"
msgstr "n/d"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "partners"
msgstr "partner"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "prior or included in this period."
msgstr "prima o durante questo periodo."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
msgid "quarterly"
msgstr "trimestrale"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
msgid "semi-annually"
msgstr "semestrale"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "statements"
msgstr "estratti conto"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "sincronizza posizioni di bilancio"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "tax unit [%s]"
msgstr "unità fiscale [%s]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "that are not established abroad."
msgstr "che non sono stabiliti al di fuori."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "to"
msgstr "a"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "unposted Journal Entries"
msgstr "registrazioni non confermate"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "were carried over to this line from previous period."
msgstr "sono stati riportati su questa riga dal periodo precedente."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "which don't originate from a bank statement nor payment."
msgstr "che non derivano né da un estratto conto né da pagamenti."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "who are not established in any of the EC countries."
msgstr "che non sono stabiliti in nessuna delle nazioni CE."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "will be carried over to"
msgstr "verranno riportati su"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "will be carried over to this line in the next period."
msgstr "verranno riportati su questa riga nel prossimo periodo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "without a valid intra-community VAT number."
msgstr "senza un numero di partita IVA intracomunitario valido."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Ripristina il tasso di Odoo"
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